| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2457074 | URBAN SA CUI: 11316859 | DECO STIL CONSTRUCT SRL CUI: 15730445 | 45232154-6 | 20.05.2025 | 261,991 |
| Contract object: lucrari construire fundatie rezervor apa tovarasia - 131.768,87 lei<br>lucrari construire fundatie rezervor apa smirna - 130.222,09 lei | |||||
| DAN2015965 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | CNT VAL TERM GAS SRL CUI: 37829564 | 45232154-6 | 06.10.2023 | 2,980 |
| Contract object: reparatie conducta apa subsol bloc g1 scara c | |||||
| DAN1997207 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | CNT VAL TERM GAS SRL CUI: 37829564 | 45232154-6 | 12.09.2023 | 11,425 |
| Contract object: lucrari de reparatie coloana apa rece | |||||
| DAN1977023 | COMUNA POIANA SIBIULUI CUI: 4307009 | BUDRALA CONSTRUCT SRL CUI: 46116683 | 45232154-6 | 03.08.2023 | 13,445 |
| Contract object: lucrari de amplasare bazin apa, cantitate 20.000 litri, infiintare retea pentru alimentare cu apa strada fruntea neagra, comuna poiana sibiului, jud. sibiu. | |||||
| DAN1666445 | COMUNA SATU MARE CUI: 4327057 | NICOWINE SRL CUI: 45571546 | 45232154-6 | 14.04.2022 | 5,000 |
| Contract object: reparatii la bazinul de apa al masinii destinate pentru stingerea incendiilor | |||||
| DAN1666444 | COMUNA SATU MARE CUI: 4327057 | NICOWINE SRL CUI: 45571546 | 45232154-6 | 14.04.2022 | 5,000 |
| Contract object: reparatii la bazinul de apa la masina de stingerea incendiilor | |||||
| DAN1646954 | COMUNA SATU MARE CUI: 4327057 | NICOWINE SRL CUI: 45571546 | 45232154-6 | 17.03.2022 | 5,000 |
| Contract object: reparatii la bazinul de apa de pe masina de stingerea incendiilor satu mare | |||||
| DAN1044093 | COMUNA SADOVA CUI: 4553437 | DASACON STAL SRL CUI: 32636112 | 45232154-6 | 18.12.2018 | 75,000 |
| Contract object: executie lucrare-fundatie betonata bazin de apa potabila | |||||
| DAN1007804 | COMUNA MARGAU CUI: 4426220 | INSTAL LEN SRL CUI: 36214307 | 45232154-6 | 24.08.2018 | 27,182 |
| Contract object: achizitie lucrare montare rezervor apa si imprejmuire rezervor , sat ciuleni | |||||
- 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