| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40277459 | GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 | APA SERV VALEA JIULUI SA CUI: 7392416 | furnizare | 45232150-8 | 29.04.2026 | 726 |
| Contract object: remediere pierderi apa | ||||||
| DA40103622 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | APA SERV VALEA JIULUI SA CUI: 7392416 | servicii | 90460000-9 | 30.03.2026 | 2,064 |
| Contract object: vidanjare fose septice | ||||||
| DA39197725 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | APA SERV VALEA JIULUI SA CUI: 7392416 | servicii | 90460000-9 | 03.11.2025 | 1,164 |
| Contract object: vidanjare ape uzate menajere | ||||||
| DA38670322 | MUNICIPIUL VULCAN CUI: 4375267 | APA SERV VALEA JIULUI SA CUI: 7392416 | lucrari | 45330000-9 | 12.08.2025 | 12,184 |
| Contract object: lucrari pentru executarea unui bransament de apa potabila | ||||||
| DA37569853 | LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 | APA SERV VALEA JIULUI SA CUI: 7392416 | servicii | 79900000-3 | 28.02.2025 | 255 |
| Contract object: tarif bransament apa | ||||||
| DA36615370 | ORASUL PETRILA CUI: 4375097 | APA SERV VALEA JIULUI SA CUI: 7392416 | servicii | 45332000-3 | 01.10.2024 | 607 |
| Contract object: vidanjare fosa septica | ||||||
| DA36507955 | GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 | APA SERV VALEA JIULUI SA CUI: 7392416 | lucrari | 45232150-8 | 13.09.2024 | 22,859 |
| Contract object: lucrari de reabilitare retea apa potabila | ||||||
| DA36507988 | GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 | APA SERV VALEA JIULUI SA CUI: 7392416 | lucrari | 45332000-3 | 13.09.2024 | 11,962 |
| Contract object: lucrari de reabilitare retea canalizare | ||||||
| DA35035343 | CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 | APA SERV VALEA JIULUI SA CUI: 7392416 | servicii | 50411000-9 | 14.02.2024 | 92 |
| Contract object: verificare metrologica | ||||||
| DA34998879 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | APA SERV VALEA JIULUI SA CUI: 7392416 | servicii | 45332000-3 | 08.02.2024 | 394 |
| Contract object: curatare si desfundare canalizare | ||||||
| DA34568035 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | APA SERV VALEA JIULUI SA CUI: 7392416 | servicii | 45332000-3 | 24.11.2023 | 736 |
| Contract object: desfundare canalizare | ||||||
| DA34239605 | MUNICIPIUL LUPENI CUI: 4375046 | APA SERV VALEA JIULUI SA CUI: 7392416 | lucrari | 45232150-8 | 13.10.2023 | 8,403 |
| Contract object: reabilitare retea apa str. brazilor - lupeni | ||||||
| DA33971165 | MUNICIPIUL VULCAN CUI: 4375267 | APA SERV VALEA JIULUI SA CUI: 7392416 | lucrari | 45232453-2 | 13.09.2023 | 2,386 |
| Contract object: lucrari de curatare canale de scurgere | ||||||
| DA33507272 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | APA SERV VALEA JIULUI SA CUI: 7392416 | servicii | 45332000-3 | 22.06.2023 | 1,403 |
| Contract object: vidanjare fosa septica | ||||||
| DA32982158 | ORASUL PETRILA CUI: 4375097 | APA SERV VALEA JIULUI SA CUI: 7392416 | lucrari | 45232150-8 | 06.04.2023 | 105,641 |
| Contract object: lucrari de deviere retea aductiune si lucrari de deviere canal colector principal | ||||||
| DA32786402 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | APA SERV VALEA JIULUI SA CUI: 7392416 | servicii | 45332000-3 | 14.03.2023 | 269 |
| Contract object: desfundat retea canalizare sala de sport | ||||||
| DA32676481 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | APA SERV VALEA JIULUI SA CUI: 7392416 | lucrari | 45232150-8 | 01.03.2023 | 51,217 |
| Contract object: lucrari de alimentare retea de hidranti - spitalul municipal lupeni | ||||||
- 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