| Awarded contracts | SEAP no. | Contracting authority | Procedure | Notice type | CPV code | Date | Value | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCNA1135161 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | procedura simplificata | anunt de atribuire la anunt de participare simplificat | 38421100-3 | 21.07.2026 | 1,119,059 | |||||||||||||||||||
| Contract object: furnizare contori de apa rece 2026 | |||||||||||||||||||||||||
|
Awarded contracts 2
Awarded value 1,119,059
against 1,119,060 estimated across the lots
0.0%
|
|||||||||||||||||||||||||
| SCNA1121386 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | procedura simplificata | anunt de atribuire la anunt de participare simplificat | 38421100-3 | 11.06.2025 | 591,100 | |||||||||||||||||||
| Contract object: furnizare contori apa rece prin buy-back 2025 | |||||||||||||||||||||||||
|
Awarded contracts 1
Awarded value 591,100
|
|||||||||||||||||||||||||
| SCNA1118436 | JUDETUL NEAMT CUI: 2612839 | procedura simplificata | anunt de atribuire la anunt de participare simplificat | 38424000-3 | 24.03.2025 | 725,000 | |||||||||||||||||||
| Contract object: ,,achizitionare sistem protectie transformatoare si circuite alimentare in cadrul proiectului reabilitare si modernizare transport ecologic cod smis 324463 (fost cod smis 127035) | |||||||||||||||||||||||||
|
Awarded contracts 1
Awarded value 725,000
|
|||||||||||||||||||||||||
| SCNA1104982 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | procedura simplificata | anunt de atribuire la anunt de participare simplificat | 38421100-3 | 03.06.2024 | 832,295 | |||||||||||||||||||
| Contract object: furnizare contori de apa rece 2024 | |||||||||||||||||||||||||
|
Awarded contracts 2
Awarded value 832,295
against 832,295 estimated across the lots
0.0%
|
|||||||||||||||||||||||||
| SCNA1091498 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | procedura simplificata | anunt de atribuire la anunt de participare simplificat | 38421100-3 | 31.08.2023 | 535,800 | |||||||||||||||||||
| Contract object: furnizare contori apa potabila | |||||||||||||||||||||||||
|
Awarded contracts 1
Awarded value 535,800
|
|||||||||||||||||||||||||
| SCNA1080699 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | procedura simplificata | anunt de atribuire la anunt de participare simplificat | 38421100-3 | 19.12.2022 | 333,200 | |||||||||||||||||||
| Contract object: furnizare contori de apa potabila anul 2022 | |||||||||||||||||||||||||
|
Awarded contracts 2
Awarded value 333,200
against 333,230 estimated across the lots
0.0%
|
|||||||||||||||||||||||||
| SCNA1070300 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | procedura simplificata | anunt de atribuire la anunt de participare simplificat | 38421100-3 | 26.05.2022 | 256,441 | |||||||||||||||||||
| Contract object: furnizare contori apa rece monojet cu mecanism extrauscat | |||||||||||||||||||||||||
|
Awarded contracts 1
Awarded value 256,441
|
|||||||||||||||||||||||||
| SCNA1060865 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | procedura simplificata | anunt de atribuire la anunt de participare simplificat | 38421100-3 | 09.11.2021 | 247,800 | |||||||||||||||||||
| Contract object: furnizare contori apa rece prin buy back 2021 | |||||||||||||||||||||||||
|
Awarded contracts 1
Awarded value 247,800
|
|||||||||||||||||||||||||
| SCNA1042194 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | procedura simplificata | anunt de atribuire la anunt de participare simplificat | 38421100-3 | 07.09.2020 | 362,300 | |||||||||||||||||||
| Contract object: furnizare contori apa potabila 2020 | |||||||||||||||||||||||||
|
Awarded contracts 2
Awarded value 362,300
against 570,130 estimated across the lots
−36.5%
|
|||||||||||||||||||||||||
| CAN1038157 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | negociere fara publicare prealabila | anunt de atribuire | 38437110-1 | 29.07.2020 | 3,300 | |||||||||||||||||||
| Contract object: contract de furnizare materiale sanitare (varfuri pipete sterile pentru pcr) | |||||||||||||||||||||||||
|
Awarded contracts 1
Awarded value 3,300
|
|||||||||||||||||||||||||
| SCNA1019661 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | procedura simplificata | anunt de atribuire la anunt de participare simplificat | 38421100-3 | 15.07.2019 | 316,050 | |||||||||||||||||||
| Contract object: furnizare contori apa potabila 2019 | |||||||||||||||||||||||||
|
Awarded contracts 2
Awarded value 316,050
against 316,050 estimated across the lots
0.0%
|
|||||||||||||||||||||||||
| SCNA1003407 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | procedura simplificata | anunt de atribuire la anunt de participare simplificat | 38421100-3 | 28.08.2018 | 96,800 | |||||||||||||||||||
| Contract object: furnizare contori apa potabila si convertor de debit(debitmetru cu ultrasunete)dn500 | |||||||||||||||||||||||||
|
Awarded contracts 1
Awarded value 96,800
against 96,800 estimated across the lots
0.0%
|
|||||||||||||||||||||||||
| SCNA1003074 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | procedura simplificata | anunt de atribuire la anunt de participare simplificat | 38421100-3 | 21.08.2018 | 162,051 | |||||||||||||||||||
| Contract object: furnizare contori apa potabila prin buy-back | |||||||||||||||||||||||||
|
Awarded contracts 1
Awarded value 162,051
|
|||||||||||||||||||||||||
- Awarded contracts
- The button in the first column shows the notice's contracts: number, date, lots, winners, the offers received on each lot and the value. A single offer on a lot is shown in red.
- SEAP no.
- The award notice number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- Notice type
- The type of notice published in SEAP.
- CPV code
- The notice's main CPV code. A notice with several lots may buy under other codes too; a click filters the list on it and the codes below it.
- Date
- The publication date of the award notice, which comes after the contracts are signed. Each contract's date is in the contract list.
- Value
- The notice's contracts added up, excluding VAT. In an association it is the whole contract's value.
- Contract object
- The notice's title as the authority wrote 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/reference/procedure-types/api/v1/reference/notice-types/api/v1/acquisitions/tenders/api/v1/acquisitions/tenders/contracts