| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2414447 | UNITATEA MILITARA 02472 CUI: 4221039 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 76460000-5 | 27.03.2025 | 1,501 |
| Contract object: taxa servicii - autorizatie apele romane 2 | |||||
| DAN2414441 | UNITATEA MILITARA 02472 CUI: 4221039 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 76460000-5 | 27.03.2025 | 1,501 |
| Contract object: taxa servicii - autorizatie apele romane | |||||
| DAN2360395 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | PRODEXPLOR FORAJ GDF SRL CUI: 2081621 | 76460000-5 | 15.01.2025 | 31,000 |
| Contract object: servicii de reparare a puturilor de apa - a2 km 98+900 calea 1 si a2 km 139 calea 2 - drdp constanta | |||||
| DAN2260688 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | PRODEXPLOR FORAJ GDF SRL CUI: 2081621 | 76460000-5 | 06.09.2024 | 48,300 |
| Contract object: servicii de reparare a puturilor de apa - autostrada a4 km 4, calea 1 si autostrada a2, km 120, calea 1 - drdp constanta | |||||
| DAN1980805 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | PRODEXPLOR FORAJ GDF SRL CUI: 2081621 | 76460000-5 | 10.08.2023 | 9,250 |
| Contract object: servicii de reparare a putului de apa de la spatiul de serviciu de pe a2 km 139+830, calea 2, cic valea dacilor - drdp constanta | |||||
| DAN1872733 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | PRODEXPLOR FORAJ GDF SRL CUI: 2081621 | 76460000-5 | 03.03.2023 | 30,450 |
| Contract object: servicii de reparare a putului de apa de la spatiul de servicii de pe autostrada a2, km 206 - cic valea dacilor - drdp constanta | |||||
| DAN1769096 | MUNICIPIUL ARAD CUI: 3519925 | STANCIU IRRIGATION COMPANY SRL CUI: 37783289 | 76460000-5 | 07.10.2022 | 83,920 |
| Contract object: reabilitare si reglementare puturi de apa de la bazele sportive | |||||
| DAN1675708 | MUNICIPIUL BIRLAD CUI: 4539912 | AQUASERV SRL CUI: 832242 | 76460000-5 | 03.05.2022 | 33,605 |
| Contract object: servicii de intretinere a puturilor de mare adancime precum si a sistemelor de pompare | |||||
| DAN1518194 | OMV PETROM SA CUI: 1590082 | IKEN CONSTRUCT MANAGEMENT SRL CUI: 14823112 | 76460000-5 | 18.08.2021 | 29,500 |
| Contract object: servicii de investigare puturi apa | |||||
| DAN1439615 | MUNICIPIUL BIRLAD CUI: 4539912 | AQUASERV SRL CUI: 832242 | 76460000-5 | 29.03.2021 | 84,000 |
| Contract object: servicii intretinere, reparatii si deznisipare | |||||
| DAN1274659 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | PRODEXPLOR FORAJ GDF SRL CUI: 2081621 | 76460000-5 | 06.05.2020 | 3,200 |
| Contract object: revizie la putul de apa si la instalatia de alimentare cu apa de la cic valea dacilor | |||||
| DAN1274649 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | PRODEXPLOR FORAJ GDF SRL CUI: 2081621 | 76460000-5 | 06.05.2020 | 18,300 |
| Contract object: servicii de reparatie tubulatura la putul de apa de la cic valea dacilor | |||||
| DAN1149035 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | PRODEXPLOR FORAJ GDF SRL CUI: 2081621 | 76460000-5 | 02.09.2019 | 3,500 |
| Contract object: verificarea putului de alimentare cu apa a spatiului de servicii de pe autostrada a2, calea 2, km 167 - drdp constanta | |||||
| DAN1107364 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | PRODEXPLOR FORAJ GDF SRL CUI: 2081621 | 76460000-5 | 24.05.2019 | 7,000 |
| Contract object: revizie la sistemul de alimentare cu apa spatii parcare a2 - drdp constanta | |||||
| DAN1002427 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | PRODEXPLOR FORAJ GDF SRL CUI: 2081621 | 76460000-5 | 10.05.2018 | 17,000 |
| Contract object: recuperare pompa si denisipare put forat de pe a2 km 167, calea 2 | |||||
- 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