| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2505918 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | HOELSCHER WASSERBAU RO SRL CUI: 47164549 | 45232424-0 | 14.07.2025 | 327,050 |
| Contract object: lucrari de evacuare ape freatice | |||||
| DAN2379069 | AQUATIM SA CUI: 3041480 | LKW RANETE SRL CUI: 39637964 | 45232424-0 | 06.02.2025 | 653,420 |
| Contract object: crestere capacitate spau5 <br>si inlocuire conducta de refulare aferenta in orasul sannicolau mare | |||||
| DAN2344002 | RAJA SA CUI: 1890420 | KAVEX WERKE SRL CUI: 30351461 | 45232424-0 | 20.12.2024 | 24,603 |
| Contract object: lucrari de reparatii conducta de refulare ape reziduale , dn 1000 mm ol intre sp0 si seau constanta sud, loc. constanta, jud. constanta | |||||
| DAN2047111 | COMUNA CHERECHIU CUI: 5722747 | BOGDRUM SRL CUI: 29216453 | 45232424-0 | 16.11.2023 | 234,312 |
| Contract object: amenajare dispozitive de colectare si evacuare a apelor din zona strazilor, sat cherechiu, jud. bihor | |||||
| DAN1683405 | RAJA SA CUI: 1890420 | VAST IMPEX SRL CUI: 10993564 | 45232424-0 | 16.05.2022 | 61,314 |
| Contract object: reparatii conducta evacuare ape reziduale dn 1000mm ol aferenta sp0, zona poarta 6, loc constanta, jud. constanta | |||||
| DAN1623952 | COMUNA PARGARESTI CUI: 4277862 | OLITRANS CON SRL CUI: 11425546 | 45232424-0 | 01.02.2022 | 171,816 |
| Contract object: lucrari de construire bazin vidanjabil etans, sat pargaresti | |||||
| DAN1375982 | COMUNA PARGARESTI CUI: 4277862 | OLITRANS CON SRL CUI: 11425546 | 45232424-0 | 04.12.2020 | 171,816 |
| Contract object: lucrari de construire bazin vidanjabil etans in satul pargaresti. | |||||
| DAN1360006 | COMUNA LAZARENI CUI: 4660751 | ASOCIAIA CONSULT PRO LAZARENI CUI: 34191207 | 45232424-0 | 28.10.2020 | 5,224 |
| Contract object: lucrari montare fosa septica, sistem de drenaj si canalizare | |||||
| DAN1195102 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | IMOB INSTAL TERM SRL CUI: 23985377 | 45232424-0 | 04.12.2019 | 17,102 |
| Contract object: lucrari de inlocuire a coloanelor de evacuare ape menajere si pluviale | |||||
| DAN1192809 | RAJA SA CUI: 1890420 | SEBACOS AQUA SRL CUI: 28560563 | 45232424-0 | 02.12.2019 | 98,016 |
| Contract object: lucrari de inlocuire a conductei de refulare intre sp1 navodari si se navodari in zona pod rutier midia navodari, loc. navodari, jud. constanta | |||||
| DAN1152966 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | NAGELIN SERVICE SRL CUI: 27831737 | 45232424-0 | 12.09.2019 | 6,901 |
| Contract object: lucrari de reparatii statie de epurare | |||||
| DAN1113146 | RAJA SA CUI: 1890420 | OPAL CONSTRUCT SRL CUI: 17127522 | 45232424-0 | 12.06.2019 | 119,965 |
| Contract object: inlocuire conducte de namol recirculat in sp din incinta statiei de epurare mangalia, jud. constanta | |||||
| DAN1098694 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | IMOB INSTAL TERM SRL CUI: 23985377 | 45232424-0 | 24.04.2019 | 10,715 |
| Contract object: lucrari de reparatii instalatii de evacuare ape reziduale bloc alimentar | |||||
| DAN1069850 | RAJA SA CUI: 1890420 | OPAL CONSTRUCT SRL CUI: 17127522 | 45232424-0 | 08.02.2019 | 92,826 |
| Contract object: reparatie avarie pe conducta de namol recirculat- bazin aerare 1 la statia de epurare constanta sud, jud. constanta | |||||
| DAN1047811 | RAJA SA CUI: 1890420 | SEBACOS AQUA SRL CUI: 28560563 | 45232424-0 | 27.12.2018 | 47,731 |
| Contract object: remediere avarie pe conducta de refulare ape uzate dn 800 mm, zona gara midia, loc. navodari, jud. constanta | |||||
| DAN1035069 | RAJA SA CUI: 1890420 | SADE GLOBAL SRL CUI: 16209497 | 45232424-0 | 27.11.2018 | 75,612 |
| Contract object: reparatii conducta de refulare ape uzate dn 800 mm premo, str. interioara 3 spre str. n. filimon, constanta | |||||
| DAN1033937 | RAJA SA CUI: 1890420 | TRANSPORT RUTIER SI CONFECTII ALUMINIU SRL CUI: 13396340 | 45232424-0 | 22.11.2018 | 75,947 |
| Contract object: reparatii conducta refulare apa uzata dn 1000 mm aferenta sp0, pe soseaua portului, in zona de acces poarta 6, constanta | |||||
| DAN1023701 | RAJA SA CUI: 1890420 | GAMBRA SRL CUI: 663089 | 45232424-0 | 23.10.2018 | 81,807 |
| Contract object: reparatie avarie pe conducta de recirculare linia 2 la statia de epurare constanta sud, jud. constanta | |||||
| DAN1009905 | RAJA SA CUI: 1890420 | SEBACOS AQUA SRL CUI: 28560563 | 45232424-0 | 13.09.2018 | 50,958 |
| Contract object: reparatii conducta refulare apa uzata dn 800 mm ol existenta pe podul rutier peste canalul dunare- marea neagra, navodari, jud. constanta | |||||
| DAN1007732 | RAJA SA CUI: 1890420 | OPAL CONSTRUCT SRL CUI: 17127522 | 45232424-0 | 23.08.2018 | 83,348 |
| Contract object: reparatie avarie pe conducta de namol recirculat la statia de epurare constanta sud, jud. constanta | |||||
| DAN1004605 | APA CANAL SIBIU SA CUI: 2684940 | EURO ING SRL CUI: 15839966 | 45232424-0 | 29.06.2018 | 118,442 |
| Contract object: executie retea canalizare pluviala si racorduri str. viitorului-cart. resita 2, din sibiu(pac, pt+dde, verificare documentatie de catre verificatori atestati, asistenta pe perioada de executie, obtinerea autorizatiei de construire si executie lucrari) | |||||
- 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