| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41058429 | COMUNA SCHITU GOLESTI CUI: 4122469 | DIGITECH SRL CUI: 6638963 | furnizare | 45232430-5 | 27.08.2026 | 270,000 |
| Contract object: statia de tratare apa foraj: q = 6mc/h pentru sistemul de alimentare cu apa a satului valea pechii | ||||||
| DA36029241 | COMUNA BRADULET CUI: 4318326 | DIGITECH SRL CUI: 6638963 | furnizare | 31110000-0 | 28.06.2024 | 3,900 |
| Contract object: furnizare motor 7,5 kw necesar statiei de epurare bradetu | ||||||
| DA35721185 | COMUNA BRADULET CUI: 4318326 | DIGITECH SRL CUI: 6638963 | servicii | 45259100-8 | 16.05.2024 | 10,038 |
| Contract object: reparatie statie de epurare bradetu | ||||||
| DA35698155 | COMUNA STOENESTI CUI: 4122426 | DIGITECH SRL CUI: 6638963 | furnizare | 18937000-6 | 13.05.2024 | 2,750 |
| Contract object: saci deshidratae | ||||||
| DA35505053 | COMUNA LUNCAVITA CUI: 4508576 | DIGITECH SRL CUI: 6638963 | furnizare | 31121100-1 | 12.04.2024 | 42,450 |
| Contract object: generator | ||||||
| DA33763900 | COMUNA SACADAT CUI: 4784296 | DIGITECH SRL CUI: 6638963 | furnizare | 42122000-0 | 03.08.2023 | 11,200 |
| Contract object: pompe submersibile pentru apa uzata | ||||||
| DA33199914 | COMUNA STOENESTI CUI: 4122426 | DIGITECH SRL CUI: 6638963 | furnizare | 18937000-6 | 08.05.2023 | 2,500 |
| Contract object: saci deshidratare | ||||||
| DA32738128 | APA-CANAL ILFOV SA CUI: 25709173 | DIGITECH SRL CUI: 6638963 | furnizare | 31221000-1 | 07.03.2023 | 2,600 |
| Contract object: oferta releu electronic | ||||||
| DA32738162 | APA-CANAL ILFOV SA CUI: 25709173 | DIGITECH SRL CUI: 6638963 | furnizare | 31600000-2 | 07.03.2023 | 1,580 |
| Contract object: oferta motoreductor | ||||||
| DA32611899 | COMUNA LUNCAVITA CUI: 4508576 | DIGITECH SRL CUI: 6638963 | furnizare | 45259100-8 | 20.02.2023 | 1,080 |
| Contract object: pachet biopreparate | ||||||
| DA32309497 | COMUNA MURIGHIOL CUI: 4793979 | DIGITECH SRL CUI: 6638963 | furnizare | 45252130-8 | 28.12.2022 | 138,500 |
| Contract object: echipament pentru statii de epurare a deversarilor din canalizari | ||||||
| DA28027526 | COMUNA LUNCAVITA CUI: 4508576 | DIGITECH SRL CUI: 6638963 | furnizare | 38421110-6 | 24.05.2021 | 7,882 |
| Contract object: debitmetru electromagnetic | ||||||
| DA27092729 | COMUNA LUNCAVITA CUI: 4508576 | DIGITECH SRL CUI: 6638963 | furnizare | 42122220-8 | 17.12.2020 | 4,700 |
| Contract object: electropompa submersibila apa uzata | ||||||
| DA26292182 | COMUNA LUNCAVITA CUI: 4508576 | DIGITECH SRL CUI: 6638963 | furnizare | 31214500-4 | 10.09.2020 | 3,395 |
| Contract object: tablou automatizare | ||||||
| DA26178950 | COMUNA PUCHENII MARI CUI: 2844510 | DIGITECH SRL CUI: 6638963 | lucrari | 45232420-2 | 24.08.2020 | 449,000 |
| Contract object: reabilitare statie de epurare existenta si dublare capacitate de epurare biologica. | ||||||
| DA26059874 | COMUNA PIATRA CUI: 4568527 | DIGITECH SRL CUI: 6638963 | furnizare | 45259100-8 | 30.07.2020 | 4,972 |
| Contract object: biopreparate statie de epurare | ||||||
| DA26044248 | COMUNA GIUVARASTI CUI: 5148343 | DIGITECH SRL CUI: 6638963 | furnizare | 38421110-6 | 28.07.2020 | 8,690 |
| Contract object: achizitie debitmetru - statie de epurare, cu montaj | ||||||
| DA25838299 | COMUNA SACADAT CUI: 4784296 | DIGITECH SRL CUI: 6638963 | furnizare | 38421110-6 | 25.06.2020 | 10,167 |
| Contract object: procurare debitmetru electromagnetic | ||||||
| DA24032917 | APA-CANAL ILFOV SA CUI: 25709173 | DIGITECH SRL CUI: 6638963 | furnizare | 31221000-1 | 04.10.2019 | 960 |
| Contract object: procurare releu programabil | ||||||
| DA24032906 | APA-CANAL ILFOV SA CUI: 25709173 | DIGITECH SRL CUI: 6638963 | furnizare | 39715300-0 | 04.10.2019 | 19,296 |
| Contract object: procurare mixer omogenizare | ||||||
| DA23503012 | COMUNA LUNCAVITA CUI: 4508576 | DIGITECH SRL CUI: 6638963 | furnizare | 42122220-8 | 16.07.2019 | 14,303 |
| Contract object: electropompa | ||||||
| DA23093019 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | DIGITECH SRL CUI: 6638963 | furnizare | 31700000-3 | 22.05.2019 | 2,430 |
| Contract object: tablou electric de automatizare district macin - drdp constanta | ||||||
| DA21206067 | COMUNA CATUNELE CUI: 5455879 | DIGITECH SRL CUI: 6638963 | furnizare | 43134100-2 | 14.09.2018 | 18,495 |
| Contract object: procurare si montaj pompe, mixer, procurare motoreductor gratar cu snec si reparare gratar, setare | ||||||
- 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