| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39341141 | HIDRO PRAHOVA SA CUI: 16826034 | ALFA LAVAL SRL CUI: 8140611 | furnizare | 31681410-0 | 24.11.2025 | 61,993 |
| Contract object: hmi upgrade- 1decantor aldec 45 | ||||||
| DA39100648 | AQUABIS SA CUI: 566787 | ALFA LAVAL SRL CUI: 8140611 | servicii | 42000000-6 | 17.10.2025 | 16,881 |
| Contract object: service inspectie si constatare | ||||||
| DA38888448 | APAVIL SA CUI: 16468149 | ALFA LAVAL SRL CUI: 8140611 | furnizare | 44531700-8 | 19.09.2025 | 326 |
| Contract object: surub (screw 6119402360) | ||||||
| DA38888413 | APAVIL SA CUI: 16468149 | ALFA LAVAL SRL CUI: 8140611 | furnizare | 44510000-8 | 19.09.2025 | 3,217 |
| Contract object: gheara de fixare cu surub | ||||||
| DA38888337 | APAVIL SA CUI: 16468149 | ALFA LAVAL SRL CUI: 8140611 | furnizare | 44510000-8 | 19.09.2025 | 643 |
| Contract object: gheara de fixare cu surub | ||||||
| DA38888298 | APAVIL SA CUI: 16468149 | ALFA LAVAL SRL CUI: 8140611 | furnizare | 19510000-4 | 19.09.2025 | 1,180 |
| Contract object: etansare pentru flansa | ||||||
| DA38886698 | HIDRO PRAHOVA SA CUI: 16826034 | ALFA LAVAL SRL CUI: 8140611 | furnizare | 44115200-1 | 17.09.2025 | 27,791 |
| Contract object: pachet -kit unelte speciale de service decantoare centrifugale alfa laval aldec g2-45 | ||||||
| DA38013796 | HIDRO PRAHOVA SA CUI: 16826034 | ALFA LAVAL SRL CUI: 8140611 | servicii | 45259000-7 | 30.04.2025 | 32,640 |
| Contract object: revizie majora decantor aldec g2-45 sn 5127408 | ||||||
| DA37755598 | AQUAVAS SA CUI: 17986823 | ALFA LAVAL SRL CUI: 8140611 | furnizare | 45259000-7 | 27.03.2025 | 36,928 |
| Contract object: componente hmi, cpu decantor aldec 45 | ||||||
| DA37343566 | AQUAVAS SA CUI: 17986823 | ALFA LAVAL SRL CUI: 8140611 | servicii | 45259000-7 | 22.01.2025 | 22,229 |
| Contract object: service major aldec 45 sn 5126712 | ||||||
| DA37232725 | AQUABIS SA CUI: 566787 | ALFA LAVAL SRL CUI: 8140611 | servicii | 45259000-7 | 19.12.2024 | 10,364 |
| Contract object: constatare si reparatie hmi decantor aldec 75 | ||||||
| DA36384217 | AQUABIS SA CUI: 566787 | ALFA LAVAL SRL CUI: 8140611 | furnizare | 45259000-7 | 29.08.2024 | 18,725 |
| Contract object: piese de schimb aldec g2-75 | ||||||
| DA35970507 | APAVITAL SA CUI: 1959768 | ALFA LAVAL SRL CUI: 8140611 | furnizare | 48921000-0 | 18.06.2024 | 90,948 |
| Contract object: automatizari centrifuge seau pascani conform ofertelor nr. 0002024279 si 0002024280 din 14.06.2024 | ||||||
| DA34725356 | AQUABIS SA CUI: 566787 | ALFA LAVAL SRL CUI: 8140611 | furnizare | 42670000-3 | 18.12.2023 | 14,414 |
| Contract object: piese de schimb motor | ||||||
| DA34101763 | HIDRO PRAHOVA SA CUI: 16826034 | ALFA LAVAL SRL CUI: 8140611 | servicii | 45259000-7 | 26.09.2023 | 23,774 |
| Contract object: revizie decantor centrifugal 460 asz 01 aldec g2-45 seau campina | ||||||
| DA34001122 | AQUABIS SA CUI: 566787 | ALFA LAVAL SRL CUI: 8140611 | servicii | 45259100-8 | 13.09.2023 | 9,643 |
| Contract object: service troubleshooting hmi | ||||||
| DA34001238 | AQUABIS SA CUI: 566787 | ALFA LAVAL SRL CUI: 8140611 | servicii | 45259100-8 | 13.09.2023 | 36,532 |
| Contract object: retrofit hmi beijer t7a/al ht | ||||||
| DA33471239 | AQUAVAS SA CUI: 17986823 | ALFA LAVAL SRL CUI: 8140611 | furnizare | 45259100-8 | 19.06.2023 | 21,287 |
| Contract object: inlocuire hmi aldec 45 | ||||||
| DA32333003 | AQUABIS SA CUI: 566787 | ALFA LAVAL SRL CUI: 8140611 | servicii | 45259100-8 | 05.01.2023 | 73,030 |
| Contract object: inlocuire hmi&cpu aldec g2-75 | ||||||
| DA30633841 | AQUABIS SA CUI: 566787 | ALFA LAVAL SRL CUI: 8140611 | servicii | 45259100-8 | 18.05.2022 | 67,920 |
| Contract object: service major aldec g2-75 s/n 5125909 | ||||||
| DA30633929 | AQUABIS SA CUI: 566787 | ALFA LAVAL SRL CUI: 8140611 | furnizare | 45259100-8 | 18.05.2022 | 1,942 |
| Contract object: flange | ||||||
| DA30419217 | APAVITAL SA CUI: 1959768 | ALFA LAVAL SRL CUI: 8140611 | furnizare | 34312700-4 | 18.04.2022 | 3,531 |
| Contract object: curea trapezoidala | ||||||
| DA30129898 | APAVITAL SA CUI: 1959768 | ALFA LAVAL SRL CUI: 8140611 | furnizare | 31681410-0 | 11.03.2022 | 4,780 |
| Contract object: abb ethernet powerlink repl-02 modul adaptor + montaj | ||||||
| DA28633986 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ALFA LAVAL SRL CUI: 8140611 | furnizare | 34320000-6 | 31.08.2021 | 4,766 |
| Contract object: piese de schimb pentru instalatii/ | ||||||
| DA28627884 | AQUAVAS SA CUI: 17986823 | ALFA LAVAL SRL CUI: 8140611 | servicii | 45259000-7 | 26.08.2021 | 7,524 |
| Contract object: piese de schimb aldec 45 | ||||||
- 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