| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1863233 | COMPANIA DE APA SOMES SA CUI: 201217 | INTERMEDIUM SRL CUI: 22529003 | 44531520-2 | 16.02.2023 | 316 |
| Contract object: suruburi si piulite m14 | |||||
| DAN1863227 | COMPANIA DE APA SOMES SA CUI: 201217 | INTERMEDIUM SRL CUI: 22529003 | 42674000-1 | 16.02.2023 | 480 |
| Contract object: placute carbura | |||||
| DAN1845903 | COMPANIA DE APA SOMES SA CUI: 201217 | INTERMEDIUM SRL CUI: 22529003 | 39540000-9 | 18.01.2023 | 880 |
| Contract object: chinga remorcare | |||||
| DAN1845892 | COMPANIA DE APA SOMES SA CUI: 201217 | INTERMEDIUM SRL CUI: 22529003 | 44512940-3 | 18.01.2023 | 970 |
| Contract object: set chei tubulare 216 piese | |||||
| DAN1845670 | COMPANIA DE APA SOMES SA CUI: 201217 | INTERMEDIUM SRL CUI: 22529003 | 44531520-2 | 18.01.2023 | 118 |
| Contract object: suruburi si piulite epurare | |||||
| DAN1820584 | COMPANIA DE APA SOMES SA CUI: 201217 | INTERMEDIUM SRL CUI: 22529003 | 44531520-2 | 22.12.2022 | 164 |
| Contract object: suruburi,piulite,saibe statia de epurare | |||||
| DAN1809281 | COMPANIA DE APA SOMES SA CUI: 201217 | INTERMEDIUM SRL CUI: 22529003 | 42416300-8 | 09.12.2022 | 990 |
| Contract object: troliu electric procraft | |||||
| DAN1809228 | COMPANIA DE APA SOMES SA CUI: 201217 | INTERMEDIUM SRL CUI: 22529003 | 44512910-4 | 09.12.2022 | 530 |
| Contract object: burghiu con morse 28mm metal | |||||
| DAN1805961 | COMPANIA DE APA SOMES SA CUI: 201217 | INTERMEDIUM SRL CUI: 22529003 | 44800000-8 | 06.12.2022 | 776 |
| Contract object: diluant si grund | |||||
| DAN1805958 | COMPANIA DE APA SOMES SA CUI: 201217 | INTERMEDIUM SRL CUI: 22529003 | 44531520-2 | 06.12.2022 | 383 |
| Contract object: suruburi,piulite,tije filetate | |||||
| DAN1777896 | COMPANIA DE APA SOMES SA CUI: 201217 | INTERMEDIUM SRL CUI: 22529003 | 42913500-4 | 19.10.2022 | 256 |
| Contract object: filtru textil pentru praf | |||||
| DAN1774890 | COMPANIA DE APA SOMES SA CUI: 201217 | INTERMEDIUM SRL CUI: 22529003 | 44171000-9 | 14.10.2022 | 214 |
| Contract object: panou gard bordurat 1000x2500 | |||||
| DAN1766798 | COMPANIA DE APA SOMES SA CUI: 201217 | INTERMEDIUM SRL CUI: 22529003 | 44531520-2 | 05.10.2022 | 561 |
| Contract object: suruburi,piulite,saibe formatia 3 | |||||
| DAN1754641 | COMPANIA DE APA SOMES SA CUI: 201217 | INTERMEDIUM SRL CUI: 22529003 | 44511300-8 | 15.09.2022 | 672 |
| Contract object: roaba si topor fiskars x25 | |||||
| DAN1749164 | COMPANIA DE APA SOMES SA CUI: 201217 | INTERMEDIUM SRL CUI: 22529003 | 44531520-2 | 06.09.2022 | 500 |
| Contract object: suruburi si piulite | |||||
| DAN1739302 | COMPANIA DE APA SOMES SA CUI: 201217 | INTERMEDIUM SRL CUI: 22529003 | 14810000-2 | 17.08.2022 | 132 |
| Contract object: disc slefuire | |||||
| DAN1708968 | COMPANIA DE APA SOMES SA CUI: 201217 | INTERMEDIUM SRL CUI: 22529003 | 44330000-2 | 30.06.2022 | 307 |
| Contract object: panou gard zincat 1000x2500 si suruburi autoforante tabla | |||||
| DAN1692145 | COMPANIA DE APA SOMES SA CUI: 201217 | INTERMEDIUM SRL CUI: 22529003 | 14810000-2 | 31.05.2022 | 458 |
| Contract object: materiale atelier auto | |||||
| DAN1690235 | COMPANIA DE APA SOMES SA CUI: 201217 | INTERMEDIUM SRL CUI: 22529003 | 44315200-3 | 26.05.2022 | 399 |
| Contract object: arc duza, suport duza si duza gaz | |||||
| DAN1677117 | COMPANIA DE APA SOMES SA CUI: 201217 | INTERMEDIUM SRL CUI: 22529003 | 44315200-3 | 04.05.2022 | 232 |
| Contract object: electrozi si discuri abrazive | |||||
| DAN1677113 | COMPANIA DE APA SOMES SA CUI: 201217 | INTERMEDIUM SRL CUI: 22529003 | 39224210-3 | 04.05.2022 | 201 |
| Contract object: pensule | |||||
| DAN1677108 | COMPANIA DE APA SOMES SA CUI: 201217 | INTERMEDIUM SRL CUI: 22529003 | 44192100-3 | 04.05.2022 | 114 |
| Contract object: spuma poliuretanica | |||||
| DAN1677107 | COMPANIA DE APA SOMES SA CUI: 201217 | INTERMEDIUM SRL CUI: 22529003 | 44192000-2 | 04.05.2022 | 782 |
| Contract object: canistra metalica si materiale statia de pompare | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards