| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA20495166 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI CUI: 18292838 | COMAT SA CUI: 1976866 | furnizare | 39831240-0 | 04.06.2018 | 1,015 |
| Contract object: materiale de curatenie format din sapun si lavete | ||||||
| DA20423856 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI CUI: 18292838 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | lucrari | 50110000-9 | 23.05.2018 | 412 |
| Contract object: service dacia duster | ||||||
| DA20385133 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI CUI: 18292838 | AD CHING SRL CUI: 9510208 | furnizare | 42670000-3 | 22.05.2018 | 2,318 |
| Contract object: pachet accesorii motocultor | ||||||
| DA20380000 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI CUI: 18292838 | COMAT SA CUI: 1976866 | furnizare | 39831240-0 | 18.05.2018 | 307 |
| Contract object: pachet materiale sanitare | ||||||
| DA20379232 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI CUI: 18292838 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 18.05.2018 | 2,511 |
| Contract object: polite rca pentru dacia duster 2 buc si renault masters 1 buc | ||||||
| DA20331077 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI CUI: 18292838 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31680000-6 | 15.05.2018 | 813 |
| Contract object: pachet tablou electric | ||||||
| DA20342696 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI CUI: 18292838 | REC SRL CUI: 7143660 | servicii | 50110000-9 | 15.05.2018 | 80 |
| Contract object: reparatie sistem pornire renault master | ||||||
| DA20342602 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI CUI: 18292838 | REC SRL CUI: 7143660 | furnizare | 34913000-0 | 15.05.2018 | 401 |
| Contract object: pachet accesorii pistol pneumatic si becuri auto | ||||||
| DA20322218 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI CUI: 18292838 | IVIS CONSTRUCT SRL CUI: 5143214 | furnizare | 44100000-1 | 14.05.2018 | 1,087 |
| Contract object: pachet materiale constructii | ||||||
| DA20293923 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI CUI: 18292838 | SITEMAR CONECT SRL CUI: 30977393 | furnizare | 43413000-1 | 10.05.2018 | 4,500 |
| Contract object: betoniera profesionala electrica 350l | ||||||
| DA20272326 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI CUI: 18292838 | REC SRL CUI: 7143660 | servicii | 50100000-6 | 08.05.2018 | 59 |
| Contract object: vulcanizare opel movano | ||||||
| DA20264843 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI CUI: 18292838 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 30125100-2 | 08.05.2018 | 109 |
| Contract object: cartus toner pentru brother hl l8250cdn,cartus toner negru hp compatibil m1132 | ||||||
| DA20252015 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI CUI: 18292838 | BRAS SRL CUI: 3634720 | servicii | 50112000-3 | 07.05.2018 | 653 |
| Contract object: revizie renault kangoo | ||||||
| DA20251249 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI CUI: 18292838 | ALCIS SRL CUI: 1969761 | furnizare | 34913000-0 | 07.05.2018 | 751 |
| Contract object: pachet consumabile motounelte husqvarna | ||||||
| DA20250127 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI CUI: 18292838 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 07.05.2018 | 8,488 |
| Contract object: lemn pentru foc compus din fag si frasin | ||||||
| DA20221563 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI CUI: 18292838 | MET-AXA SRL CUI: 6200105 | furnizare | 24911200-5 | 03.05.2018 | 1,050 |
| Contract object: sika adeziv polistiren 25 kg | ||||||
| DA20221530 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI CUI: 18292838 | MET-AXA SRL CUI: 6200105 | furnizare | 44192000-2 | 03.05.2018 | 504 |
| Contract object: plasa fibra sticla 145 g/mp-rola 50 mp | ||||||
| DA20221472 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI CUI: 18292838 | MET-AXA SRL CUI: 6200105 | furnizare | 44531300-4 | 03.05.2018 | 180 |
| Contract object: diblu polistiren 120 mm | ||||||
| DA20212919 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI CUI: 18292838 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 03.05.2018 | 647 |
| Contract object: rca pentru dacia logan | ||||||
| DA20193424 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI CUI: 18292838 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 27.04.2018 | 7,367 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA20151374 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI CUI: 18292838 | FABY CONCEPT SRL CUI: 27979700 | furnizare | 42670000-3 | 25.04.2018 | 346 |
| Contract object: kit consumabile intretinere dacia duster | ||||||
| DA20148662 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI CUI: 18292838 | CMC MOTO CLASS COMPANY SRL CUI: 36145193 | furnizare | 34113200-4 | 24.04.2018 | 24,000 |
| Contract object: motociclu 4x4 cu accesorii | ||||||
| DA20147936 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI CUI: 18292838 | REC SRL CUI: 7143660 | lucrari | 50110000-9 | 24.04.2018 | 302 |
| Contract object: reparatie sistem franare dacia duster | ||||||
| DA20141611 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI CUI: 18292838 | IVIS CONSTRUCT SRL CUI: 5143214 | furnizare | 03419100-1 | 24.04.2018 | 690 |
| Contract object: grinda lemn 6 ml*0.12*0.12 | ||||||
| DA20120073 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI CUI: 18292838 | SEDCOM LIBRIS SA IASI CUI: 1972163 | furnizare | 22820000-4 | 20.04.2018 | 76 |
| Contract object: registru casa orizontal | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct