| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26702045 | ECOAQUA SA CUI: 16730672 | PAL GRAFIC 96 SRL CUI: 6713593 | furnizare | 22800000-8 | 04.11.2020 | 1,800 |
| Contract object: chitantiere personalizate cu regim special-(oltenita) | ||||||
| DA26402748 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | PAL GRAFIC 96 SRL CUI: 6713593 | furnizare | 22458000-5 | 24.09.2020 | 1,000 |
| Contract object: registru intrare/iesire | ||||||
| DA26024817 | ECOAQUA SA CUI: 16730672 | PAL GRAFIC 96 SRL CUI: 6713593 | furnizare | 22900000-9 | 27.07.2020 | 1,800 |
| Contract object: chitantiere personalizate cu regim special | ||||||
| DA25049856 | ECOAQUA SA CUI: 16730672 | PAL GRAFIC 96 SRL CUI: 6713593 | servicii | 22800000-8 | 14.02.2020 | 1,375 |
| Contract object: chitantiere personalizate cu regim special - o | ||||||
| DA24758530 | ECOAQUA SA CUI: 16730672 | PAL GRAFIC 96 SRL CUI: 6713593 | servicii | 22800000-8 | 18.12.2019 | 1,710 |
| Contract object: proces verbal citire apometru si borderouri- oltenita | ||||||
| DA24396564 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | PAL GRAFIC 96 SRL CUI: 6713593 | furnizare | 30199730-6 | 15.11.2019 | 90 |
| Contract object: achizitie carti de vizita personalizate | ||||||
| DA24206528 | ECOAQUA SA CUI: 16730672 | PAL GRAFIC 96 SRL CUI: 6713593 | furnizare | 22800000-8 | 25.10.2019 | 1,375 |
| Contract object: chitantiere personalizate cu regim special-o | ||||||
| DA24041035 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | PAL GRAFIC 96 SRL CUI: 6713593 | furnizare | 30199730-6 | 07.10.2019 | 90 |
| Contract object: carti de vizita personalizate | ||||||
| DA23964405 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | PAL GRAFIC 96 SRL CUI: 6713593 | furnizare | 22800000-8 | 27.09.2019 | 800 |
| Contract object: registru intrare/iesire | ||||||
| DA23499743 | ECOAQUA SA CUI: 16730672 | PAL GRAFIC 96 SRL CUI: 6713593 | servicii | 22800000-8 | 15.07.2019 | 1,375 |
| Contract object: chitantiere personalizate cu regim special - o | ||||||
| DA23320400 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | PAL GRAFIC 96 SRL CUI: 6713593 | furnizare | 22900000-9 | 19.06.2019 | 100 |
| Contract object: carte vizita | ||||||
| DA23197301 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | PAL GRAFIC 96 SRL CUI: 6713593 | furnizare | 22814000-9 | 04.06.2019 | 147 |
| Contract object: chitantiere | ||||||
| DA22784773 | ECOAQUA SA CUI: 16730672 | PAL GRAFIC 96 SRL CUI: 6713593 | servicii | 22900000-9 | 09.04.2019 | 268 |
| Contract object: registru- o | ||||||
| DA22783662 | ECOAQUA SA CUI: 16730672 | PAL GRAFIC 96 SRL CUI: 6713593 | furnizare | 22900000-9 | 09.04.2019 | 1,375 |
| Contract object: chitantiere personalizate cu regim special-o | ||||||
| DA22464868 | ECOAQUA SA CUI: 16730672 | PAL GRAFIC 96 SRL CUI: 6713593 | servicii | 22900000-9 | 25.02.2019 | 2,820 |
| Contract object: contract de furnizare pentru agenti economici si pentru blocuri - o | ||||||
| DA22359020 | ECOAQUA SA CUI: 16730672 | PAL GRAFIC 96 SRL CUI: 6713593 | furnizare | 22900000-9 | 07.02.2019 | 540 |
| Contract object: proces verbal | ||||||
| DA22226965 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | PAL GRAFIC 96 SRL CUI: 6713593 | furnizare | 22900000-9 | 16.01.2019 | 63 |
| Contract object: chitantier | ||||||
| DA22076089 | ECOAQUA SA CUI: 16730672 | PAL GRAFIC 96 SRL CUI: 6713593 | servicii | 22814000-9 | 14.12.2018 | 1,375 |
| Contract object: chitantiere personalizate- o | ||||||
| DA21862566 | GRADINITA NR168 CUI: 4420503 | PAL GRAFIC 96 SRL CUI: 6713593 | furnizare | 22900000-9 | 26.11.2018 | 368 |
| Contract object: achizitie chitantiere personalizate a6, 50 carnete, hartie autocopiativa si facturier | ||||||
| DA21755314 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | PAL GRAFIC 96 SRL CUI: 6713593 | furnizare | 22800000-8 | 15.11.2018 | 700 |
| Contract object: registru intrare/iesire | ||||||
| DA21166571 | ECOAQUA SA CUI: 16730672 | PAL GRAFIC 96 SRL CUI: 6713593 | furnizare | 22814000-9 | 10.09.2018 | 1,375 |
| Contract object: chitantiere personalizate-o | ||||||
| DA21136862 | INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | PAL GRAFIC 96 SRL CUI: 6713593 | furnizare | 22814000-9 | 06.09.2018 | 465 |
| Contract object: chitantiere | ||||||
| DA21083216 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | PAL GRAFIC 96 SRL CUI: 6713593 | furnizare | 22800000-8 | 28.08.2018 | 644 |
| Contract object: condica prezenta | ||||||
| DA20751978 | ECOAQUA SA CUI: 16730672 | PAL GRAFIC 96 SRL CUI: 6713593 | furnizare | 22900000-9 | 02.07.2018 | 425 |
| Contract object: contracte furnizare blocuri- o | ||||||
- 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