| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31377392 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SAINT-GOBAIN CONSTRUCTION PRODUCTS ROMANIA SRL CUI: 6194577 | furnizare | 44161200-8 | 15.09.2022 | 8,814 |
| Contract object: canalizari de apa | ||||||
| DA31394021 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SAINT-GOBAIN CONSTRUCTION PRODUCTS ROMANIA SRL CUI: 6194577 | furnizare | 44161200-8 | 15.09.2022 | 5,903 |
| Contract object: canalizari de apa/ | ||||||
| DA30837493 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SAINT-GOBAIN CONSTRUCTION PRODUCTS ROMANIA SRL CUI: 6194577 | furnizare | 44161200-8 | 17.06.2022 | 12,011 |
| Contract object: canalizari de apa/ | ||||||
| DA30492063 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | SAINT-GOBAIN CONSTRUCTION PRODUCTS ROMANIA SRL CUI: 6194577 | furnizare | 42131000-6 | 02.05.2022 | 7,008 |
| Contract object: vane | ||||||
| DA30491936 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | SAINT-GOBAIN CONSTRUCTION PRODUCTS ROMANIA SRL CUI: 6194577 | furnizare | 44423000-1 | 02.05.2022 | 69 |
| Contract object: roata de actionare vana dn 80 / pn 16 | ||||||
| DA30463284 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | SAINT-GOBAIN CONSTRUCTION PRODUCTS ROMANIA SRL CUI: 6194577 | furnizare | 44160000-9 | 27.04.2022 | 18,863 |
| Contract object: manson express dn 1000 pfa 25 bar | ||||||
| DA30463358 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | SAINT-GOBAIN CONSTRUCTION PRODUCTS ROMANIA SRL CUI: 6194577 | furnizare | 44163200-2 | 27.04.2022 | 6,643 |
| Contract object: contraflansa manson express dn1000 pfa 25 bar | ||||||
| DA30463409 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | SAINT-GOBAIN CONSTRUCTION PRODUCTS ROMANIA SRL CUI: 6194577 | furnizare | 44523300-5 | 27.04.2022 | 1,323 |
| Contract object: garnitura manson express dn 1000 | ||||||
| DA30463484 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | SAINT-GOBAIN CONSTRUCTION PRODUCTS ROMANIA SRL CUI: 6194577 | furnizare | 44530000-4 | 27.04.2022 | 1,217 |
| Contract object: bulon din fonta ductila pentru manson express dn 1000 | ||||||
| DA30349854 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SAINT-GOBAIN CONSTRUCTION PRODUCTS ROMANIA SRL CUI: 6194577 | furnizare | 44161200-8 | 08.04.2022 | 12,011 |
| Contract object: canalizari de apa/ | ||||||
| DA30057270 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | SAINT-GOBAIN CONSTRUCTION PRODUCTS ROMANIA SRL CUI: 6194577 | furnizare | 44163200-2 | 02.03.2022 | 27,558 |
| Contract object: reductie din fonta ductila cu mufe std - imbinare std ve dn1000x800 pn16 | ||||||
| DA29682204 | HARVIZ SA CUI: 24499588 | SAINT-GOBAIN CONSTRUCTION PRODUCTS ROMANIA SRL CUI: 6194577 | furnizare | 44160000-9 | 24.12.2021 | 7,468 |
| Contract object: manson express dn 300 + kit imbinare dn 300 | ||||||
| DA28783193 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SAINT-GOBAIN CONSTRUCTION PRODUCTS ROMANIA SRL CUI: 6194577 | furnizare | 44161200-8 | 17.09.2021 | 3,402 |
| Contract object: canalizari de apa/ gratar din fonta ductila axam clasa d400 | ||||||
| DA28601157 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SAINT-GOBAIN CONSTRUCTION PRODUCTS ROMANIA SRL CUI: 6194577 | furnizare | 44161200-8 | 23.08.2021 | 2,254 |
| Contract object: canalizari de apa | ||||||
| DA28416038 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SAINT-GOBAIN CONSTRUCTION PRODUCTS ROMANIA SRL CUI: 6194577 | furnizare | 44161200-8 | 21.07.2021 | 9,016 |
| Contract object: canalizari de apa | ||||||
| DA28420022 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SAINT-GOBAIN CONSTRUCTION PRODUCTS ROMANIA SRL CUI: 6194577 | furnizare | 44161200-8 | 21.07.2021 | 98 |
| Contract object: canalizari de apa | ||||||
| DA27293460 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SAINT-GOBAIN CONSTRUCTION PRODUCTS ROMANIA SRL CUI: 6194577 | furnizare | 44161200-8 | 27.01.2021 | 4,675 |
| Contract object: canalizari de apa/ | ||||||
| DA27037280 | COMPANIA APA BRASOV SA CUI: 1096128 | SAINT-GOBAIN CONSTRUCTION PRODUCTS ROMANIA SRL CUI: 6194577 | furnizare | 42132000-3 | 11.12.2020 | 2,196 |
| Contract object: kit garnituri si membrana r1 2001-01-400 | ||||||
| DA27037422 | COMPANIA APA BRASOV SA CUI: 1096128 | SAINT-GOBAIN CONSTRUCTION PRODUCTS ROMANIA SRL CUI: 6194577 | furnizare | 42132000-3 | 11.12.2020 | 1,374 |
| Contract object: kit piese de schimb r1 2001-b 263 ss pilot | ||||||
| DA26648403 | HARVIZ SA CUI: 24499588 | SAINT-GOBAIN CONSTRUCTION PRODUCTS ROMANIA SRL CUI: 6194577 | furnizare | 44160000-9 | 23.10.2020 | 2,455 |
| Contract object: conducta apa | ||||||
| DA26648485 | HARVIZ SA CUI: 24499588 | SAINT-GOBAIN CONSTRUCTION PRODUCTS ROMANIA SRL CUI: 6194577 | furnizare | 44160000-9 | 23.10.2020 | 7,002 |
| Contract object: accesorii conducte apa | ||||||
| DA26187026 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SAINT-GOBAIN CONSTRUCTION PRODUCTS ROMANIA SRL CUI: 6194577 | furnizare | 44163000-0 | 25.08.2020 | 3,690 |
| Contract object: fiting -teu,cot,racord.,reductii,flanse,niple,etc | ||||||
| DA26187111 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SAINT-GOBAIN CONSTRUCTION PRODUCTS ROMANIA SRL CUI: 6194577 | furnizare | 44163000-0 | 25.08.2020 | 20,076 |
| Contract object: tevi instalatii, tevi constructii,tevi trase/ | ||||||
| DA26160823 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SAINT-GOBAIN CONSTRUCTION PRODUCTS ROMANIA SRL CUI: 6194577 | furnizare | 44161200-8 | 20.08.2020 | 5,384 |
| Contract object: canalizari de apa/ | ||||||
| DA25697178 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | SAINT-GOBAIN CONSTRUCTION PRODUCTS ROMANIA SRL CUI: 6194577 | furnizare | 44512000-2 | 27.05.2020 | 8,103 |
| Contract object: consumabile masina manuala pentru frezat | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct