| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40589477 | COMUNA ION NECULCE CUI: 4541050 | AZUGA IMPEX SRL CUI: 6403835 | lucrari | 45232150-8 | 11.06.2026 | 4,492 |
| Contract object: bransament apa locuinte nzeb | ||||||
| DA40523693 | APAVITAL SA CUI: 1959768 | AZUGA IMPEX SRL CUI: 6403835 | lucrari | 45332000-3 | 02.06.2026 | 95,332 |
| Contract object: inlocuire conducta prin foraj dirijat | ||||||
| DA40096741 | APAVITAL SA CUI: 1959768 | AZUGA IMPEX SRL CUI: 6403835 | lucrari | 45232150-8 | 30.03.2026 | 841,177 |
| Contract object: inlocuire conducta polietilena | ||||||
| DA39242610 | APAVITAL SA CUI: 1959768 | AZUGA IMPEX SRL CUI: 6403835 | lucrari | 45232150-8 | 11.11.2025 | 455,911 |
| Contract object: inlocuire conducta polietilena | ||||||
| DA39166839 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | AZUGA IMPEX SRL CUI: 6403835 | lucrari | 45232150-8 | 30.10.2025 | 27,634 |
| Contract object: lucrari de bransament apa si racord canalizare | ||||||
| DA38733206 | COMUNA CUCUTENI CUI: 4540984 | AZUGA IMPEX SRL CUI: 6403835 | servicii | 45232150-8 | 26.08.2025 | 5,500 |
| Contract object: bransament apa | ||||||
| DA37816323 | APAVITAL SA CUI: 1959768 | AZUGA IMPEX SRL CUI: 6403835 | lucrari | 45232150-8 | 03.04.2025 | 409,218 |
| Contract object: lucrari de inlocuire conducta apa si refacere btransamente | ||||||
| DA37103980 | COMUNA LUNGANI CUI: 4540992 | AZUGA IMPEX SRL CUI: 6403835 | servicii | 65100000-4 | 05.12.2024 | 5,500 |
| Contract object: servicii bransament apa pentru comuna lungani, judetul iasi | ||||||
| DA36585921 | COMUNA CUCUTENI CUI: 4540984 | AZUGA IMPEX SRL CUI: 6403835 | servicii | 65100000-4 | 26.09.2024 | 36,726 |
| Contract object: bransament apa-servicii utilitati publice | ||||||
| DA36086647 | COMUNA CUCUTENI CUI: 4540984 | AZUGA IMPEX SRL CUI: 6403835 | lucrari | 45232150-8 | 09.07.2024 | 415,000 |
| Contract object: extindere sistem alimentare cu apa | ||||||
| DA35160903 | COMUNA LUNGANI CUI: 4540992 | AZUGA IMPEX SRL CUI: 6403835 | servicii | 45332000-3 | 05.03.2024 | 16,000 |
| Contract object: servicii alimentare apa+sapatura excavator+fosa septica pentru comuna lungani | ||||||
| DA34162463 | COMUNA LUNGANI CUI: 4540992 | AZUGA IMPEX SRL CUI: 6403835 | lucrari | 45332000-3 | 09.10.2023 | 15,400 |
| Contract object: lucrari bransament apa - sediul primariei comunei lungani, jud. iasi | ||||||
| DA33989961 | COMUNA CUCUTENI CUI: 4540984 | AZUGA IMPEX SRL CUI: 6403835 | servicii | 45332000-3 | 18.09.2023 | 29,645 |
| Contract object: relocare si inlocuire conducta | ||||||
| DA33682806 | COMUNA CUCUTENI CUI: 4540984 | AZUGA IMPEX SRL CUI: 6403835 | lucrari | 45232150-8 | 19.07.2023 | 343,997 |
| Contract object: extidere retea de alimentare cu apa in sat cucuteni, com. cucuteni - 970 ml | ||||||
| DA33445638 | COMUNA ION NECULCE CUI: 4541050 | AZUGA IMPEX SRL CUI: 6403835 | lucrari | 45332000-3 | 13.06.2023 | 8,000 |
| Contract object: lucrari marire capacitate retea apa prin foraj orizontal mecanizat lungime max 10 m | ||||||
| DA32750001 | COMUNA COTNARI CUI: 4541220 | AZUGA IMPEX SRL CUI: 6403835 | lucrari | 45221211-4 | 09.03.2023 | 79,830 |
| Contract object: executie lucrari de subtraversare a retelei de canalizare in satele iosupeni si hodora, cotnari, ias | ||||||
| DA32428194 | COMUNA SCOBINTI CUI: 4541270 | AZUGA IMPEX SRL CUI: 6403835 | lucrari | 45221211-4 | 25.01.2023 | 7,255 |
| Contract object: efectuare subtraversare pe drumul comunal de la neica mihai | ||||||
| DA32147636 | COMUNA COTNARI CUI: 4541220 | AZUGA IMPEX SRL CUI: 6403835 | lucrari | 45221211-4 | 13.12.2022 | 21,000 |
| Contract object: lucrari de subtraversare si exindere retea de distributie apa | ||||||
| DA30868612 | COMUNA COTNARI CUI: 4541220 | AZUGA IMPEX SRL CUI: 6403835 | servicii | 45500000-2 | 24.06.2022 | 20,475 |
| Contract object: servicii de inchiriere buldoescavator pentru lucari de amenajare | ||||||
| DA30523029 | COMUNA SCOBINTI CUI: 4541270 | AZUGA IMPEX SRL CUI: 6403835 | lucrari | 45332000-3 | 05.05.2022 | 18,546 |
| Contract object: extindere retea canalizare in sat fetesti, com scobinti, jud. iasi | ||||||
| DA30350863 | ORASUL HIRLAU CUI: 4541190 | AZUGA IMPEX SRL CUI: 6403835 | lucrari | 45332000-3 | 11.04.2022 | 27,500 |
| Contract object: executie lucrari - racord canalizare la gradinita parcovaci oras harlau | ||||||
| DA30362674 | LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223 | AZUGA IMPEX SRL CUI: 6403835 | servicii | 34928200-0 | 11.04.2022 | 58,600 |
| Contract object: reparati gard | ||||||
| DA30262964 | COMUNA DELENI CUI: 4541203 | AZUGA IMPEX SRL CUI: 6403835 | lucrari | 45332000-3 | 31.03.2022 | 4,807 |
| Contract object: lucrari de instalatii de apa si canalizare si de conducte de evacuare | ||||||
| DA30258427 | ORASUL HIRLAU CUI: 4541190 | AZUGA IMPEX SRL CUI: 6403835 | lucrari | 44482200-4 | 30.03.2022 | 15,126 |
| Contract object: lucrari de montare hidranti interiori si exteriori -gradinita cu 8 sali de grupa harlau | ||||||
| DA29497156 | ORASUL HIRLAU CUI: 4541190 | AZUGA IMPEX SRL CUI: 6403835 | lucrari | 45332000-3 | 09.12.2021 | 69,878 |
| Contract object: serv. de proiect. si exec. lucrari-racord canalizare si brans.apa 4 bl. de loc colective p+3e-bl anl | ||||||
- 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