| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33731669 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | CONTECH GROUP SRL CUI: 9013233 | furnizare | 35125100-7 | 28.07.2023 | 850 |
| Contract object: traductor nivel acumulare wika p10- rtdme aba mures | ||||||
| DA33545920 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | CONTECH GROUP SRL CUI: 9013233 | furnizare | 35125100-7 | 28.06.2023 | 4,300 |
| Contract object: pluviometru -rtdme aba mures | ||||||
| DA33488564 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | CONTECH GROUP SRL CUI: 9013233 | furnizare | 38424000-3 | 20.06.2023 | 6,208 |
| Contract object: piese de schimb pentru statii watman -rtdme aba mures | ||||||
| DA31567332 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | CONTECH GROUP SRL CUI: 9013233 | furnizare | 32500000-8 | 07.10.2022 | 5,950 |
| Contract object: aba ms 10 surse alimentare statie radio fixa | ||||||
| DA29492589 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | CONTECH GROUP SRL CUI: 9013233 | servicii | 50312300-8 | 09.12.2021 | 65,296 |
| Contract object: reparatii - sistem informational / dataloggere- baraj maneciu jud prahova | ||||||
| DA29333709 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | CONTECH GROUP SRL CUI: 9013233 | servicii | 50433000-9 | 23.11.2021 | 750 |
| Contract object: reparatie si etalonare coordimetru optic baraj paltinu | ||||||
| DA29173130 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | CONTECH GROUP SRL CUI: 9013233 | furnizare | 38424000-3 | 03.11.2021 | 1,686 |
| Contract object: sediu aba mures- achizitie piese watman | ||||||
| DA29165470 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | CONTECH GROUP SRL CUI: 9013233 | furnizare | 32000000-3 | 03.11.2021 | 3,306 |
| Contract object: module schimb watman | ||||||
| DA29165552 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | CONTECH GROUP SRL CUI: 9013233 | furnizare | 31712000-0 | 03.11.2021 | 2,260 |
| Contract object: modul trb | ||||||
| DA29103973 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | CONTECH GROUP SRL CUI: 9013233 | furnizare | 32500000-8 | 27.10.2021 | 747 |
| Contract object: sediu aba ms- rtdme- modul interfata calitate | ||||||
| DA29008075 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | CONTECH GROUP SRL CUI: 9013233 | furnizare | 38424000-3 | 15.10.2021 | 824 |
| Contract object: sediu aba mures- achizitie piese de schimb watman | ||||||
| DA26790748 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | CONTECH GROUP SRL CUI: 9013233 | servicii | 50610000-4 | 11.11.2020 | 960 |
| Contract object: remediere sistem antiefractie baraj paltinu | ||||||
| DA26678723 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | CONTECH GROUP SRL CUI: 9013233 | lucrari | 45232332-8 | 28.10.2020 | 43,824 |
| Contract object: achizitie - interventie pt intretinere corectiva watman | ||||||
| DA26611142 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | CONTECH GROUP SRL CUI: 9013233 | furnizare | 50331000-4 | 19.10.2020 | 1,671 |
| Contract object: reparatii cablu de transmisie optica date system de monitorizare baraj maneciu | ||||||
| DA26358921 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | CONTECH GROUP SRL CUI: 9013233 | furnizare | 31111000-7 | 16.09.2020 | 31,554 |
| Contract object: convertor protocol de comunicare | ||||||
| DA26340660 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | CONTECH GROUP SRL CUI: 9013233 | furnizare | 38424000-3 | 15.09.2020 | 1,083 |
| Contract object: achizitie piese pt. statiile watman- sediu aba | ||||||
| DA26056689 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | CONTECH GROUP SRL CUI: 9013233 | servicii | 50433000-9 | 30.07.2020 | 4,350 |
| Contract object: verificare si remediere cantare de zapada sita buzaului si urlati | ||||||
| DA25925035 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | CONTECH GROUP SRL CUI: 9013233 | servicii | 50610000-4 | 09.07.2020 | 5,128 |
| Contract object: serv mentenanta pt sist monotorizare, informare si alarmare baraj maneciu - sga prahova | ||||||
| DA25758246 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | CONTECH GROUP SRL CUI: 9013233 | lucrari | 45223210-1 | 10.06.2020 | 10,500 |
| Contract object: reabilitare suport antene radiocomunicatii sediu aba mures | ||||||
| DA25745097 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | CONTECH GROUP SRL CUI: 9013233 | servicii | 50343000-1 | 05.06.2020 | 1,816 |
| Contract object: remediere sistem supraveghere video baraj siriu | ||||||
| DA25698769 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | CONTECH GROUP SRL CUI: 9013233 | furnizare | 38410000-2 | 27.05.2020 | 1,928 |
| Contract object: calibrator 4-20 ma rs-135 | ||||||
| DA25698820 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | CONTECH GROUP SRL CUI: 9013233 | furnizare | 39300000-5 | 27.05.2020 | 4,708 |
| Contract object: data-logger statie de camp | ||||||
| DA25483279 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | CONTECH GROUP SRL CUI: 9013233 | furnizare | 31430000-9 | 15.04.2020 | 1,530 |
| Contract object: acumulator tampon agm yuasa np12-12 | ||||||
| DA25440935 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | CONTECH GROUP SRL CUI: 9013233 | furnizare | 31712000-0 | 08.04.2020 | 5,232 |
| Contract object: piese de schimb depanare statii automate | ||||||
| DA25441572 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | CONTECH GROUP SRL CUI: 9013233 | furnizare | 38410000-2 | 08.04.2020 | 2,380 |
| Contract object: aparat masusra intensitate semnal gsm 2g, 3g, 4g | ||||||
- 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