| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2538591 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | GHERVAN GROUP SRL CUI: 21384028 | 45247270-3 | 01.09.2025 | 16,670 |
| Contract object: confectionare si montaj bazin apa- cssirudpc timisoara,<br> cpv : 45247270-3 | |||||
| DAN2396453 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | COMPLEX UNION FUEL SERVICE SRL CUI: 36224840 | 45247270-3 | 04.03.2025 | 445,410 |
| Contract object: proiectare si executie instalatie si rezervor motorina sectia vulcan (conf. caietului de sarcini nr. 11689 / 12.06.2023) si conform oferta de pret - 13639 / 03.07.2023. | |||||
| DAN2007464 | COMPANIA DE APA SOMES SA CUI: 201217 | PROJECT EXCAV SRL CUI: 27141931 | 45247270-3 | 27.09.2023 | 723,747 |
| Contract object: rezervor de apa in localitatea cara, comuna cojocna, judetul cluj | |||||
| DAN1910941 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | EZ PROJECT AG SRL CUI: 18042335 | 45247270-3 | 27.04.2023 | 43,685 |
| Contract object: achizitia si montarea unui grup de pompare apa pentru hidranti interiori si exteriori necesar pentru realizarea obiectivului lucrari de montaj a rezervei de apa intangibila (protectie incendiu) - scoala gimnaziala nr. 88 | |||||
| DAN1910923 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | BRONIC GUARD SRL CUI: 24813230 | 45247270-3 | 27.04.2023 | 38,000 |
| Contract object: servicii de efectuare a analizei de risc la securitate fizica si planuri de securitate | |||||
| DAN1855244 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | GREENTANKS SRL CUI: 37597731 | 45247270-3 | 02.02.2023 | 44,985 |
| Contract object: foraj, instalatie hidrofor si bazin rezerva apa la pepiniera ghidigeni-s.d.n. barlad (d.r.d.p. iasi) | |||||
| DAN1512976 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | TMG- CONPREST SRL CUI: 6826223 | 45247270-3 | 06.08.2021 | 328,690 |
| Contract object: proiectare si executie: lot 1- rezervor apa potabila - darabani -1 buc; lot 2 - rezervor apa potabila - savenii -1 buc;<br>lot 3 - rezervor apa potabila -psihiatrie vi cronici -1 buc; | |||||
| DAN1508426 | COMPANIA AQUASERV SA CUI: 10755074 | SANDRA BUILDING SRL CUI: 38074404 | 45247270-3 | 29.07.2021 | 169,992 |
| Contract object: lucrari de reabilitare la bazinul de aerare -statia de epurare cristesti - etapa 2 | |||||
| DAN1073465 | MUNICIPIUL GALATI CUI: 3814810 | IMAGISTIC ROMCONS SRL CUI: 33607905 | 45247270-3 | 21.02.2019 | 390,704 |
| Contract object: construire rezervor apa capacitate 100 mc la spitalul clinic de obstretica - ginecologie buna vestire galati - proiectare si executie | |||||
| DAN1038601 | COMUNA BISTRA CUI: 3695000 | FRUMUSEAUA NORD SRL CUI: 32860003 | 45247270-3 | 07.12.2018 | 8,700 |
| Contract object: reparat bazin apa potabila din loc. crasna viseului centru(langa moara), jud. maramures | |||||
- 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