| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36858244 | COMPANIA DE APA OLT SA CUI: 21307548 | CEECOM 3 SRL CUI: 8336821 | furnizare | 31711100-4 | 05.11.2024 | 1,700 |
| Contract object: controller epcos br6000 | ||||||
| DA31820193 | COMPANIA DE APA OLT SA CUI: 21307548 | CEECOM 3 SRL CUI: 8336821 | furnizare | 31711154-0 | 08.11.2022 | 77,127 |
| Contract object: echipamente de compensare a energiei reactive inductive | ||||||
| DA29260002 | COMPANIA DE APA OLT SA CUI: 21307548 | CEECOM 3 SRL CUI: 8336821 | furnizare | 31711154-0 | 12.11.2021 | 24,144 |
| Contract object: echipamente de compensare a energiei reactive inductive | ||||||
| DA27667860 | COMPANIA DE APA OLT SA CUI: 21307548 | CEECOM 3 SRL CUI: 8336821 | furnizare | 31000000-6 | 29.03.2021 | 25,992 |
| Contract object: echipamente necesare pentru diminuarea energiei electrice reactive inductice si capacitive | ||||||
| DA26157655 | COMPANIA DE APA OLT SA CUI: 21307548 | CEECOM 3 SRL CUI: 8336821 | furnizare | 31681400-7 | 18.08.2020 | 1,000 |
| Contract object: condensator 5kvar + contactor 12kvar | ||||||
| DA22368600 | COMPANIA DE APA OLT SA CUI: 21307548 | CEECOM 3 SRL CUI: 8336821 | furnizare | 31000000-6 | 11.02.2019 | 29,887 |
| Contract object: baterii condensatori reducere energie-ss caracal | ||||||
| DA21821792 | COMPANIA DE APA OLT SA CUI: 21307548 | CEECOM 3 SRL CUI: 8336821 | furnizare | 31000000-6 | 22.11.2018 | 28,919 |
| Contract object: materiale reducere 100% energie reactiva-ss cacaral | ||||||
| DA21029984 | COMPANIA DE APA OLT SA CUI: 21307548 | CEECOM 3 SRL CUI: 8336821 | furnizare | 31000000-6 | 20.08.2018 | 2,236 |
| Contract object: pta 7 puturi celaru | ||||||
| DA21026476 | COMPANIA DE APA OLT SA CUI: 21307548 | CEECOM 3 SRL CUI: 8336821 | furnizare | 31000000-6 | 20.08.2018 | 14,349 |
| Contract object: baterie automata 57,5 kvar, 87.5kvar + pta 5 puturi | ||||||
- 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