| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32289889 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUACOV CUI: 25487212 | SOCIETATEA CIVILA DE AVOCATI MOLDOVEANU SI ASOCIATII CUI: 19451400 | servicii | 79100000-5 | 23.12.2022 | 18,450 |
| Contract object: consultanta si asistenta juridica | ||||||
| DA31730658 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUACOV CUI: 25487212 | MIDA SRL CUI: 6682144 | furnizare | 34110000-1 | 27.10.2022 | 94,264 |
| Contract object: autoturism duster prestige plus tce 150 4wd | ||||||
| DA30829069 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUACOV CUI: 25487212 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 44423000-1 | 16.06.2022 | 1,237 |
| Contract object: achizitie produse pentru analize calitatea apei | ||||||
| DA30481093 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUACOV CUI: 25487212 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38433000-9 | 29.04.2022 | 23,386 |
| Contract object: achizitie echipamente portabile pentru analize si reactivi | ||||||
| DA29708676 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUACOV CUI: 25487212 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30213100-6 | 30.12.2021 | 6,804 |
| Contract object: achizitie laptop asus vivobook k513ea-l12004 | ||||||
| DA29022026 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUACOV CUI: 25487212 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 15.10.2021 | 5,378 |
| Contract object: achizitie laptop dell vostro 3500 cu procesor intel core i5-1135g7 pana la 4.20 ghz, 15.6inchi, full | ||||||
| DA27226165 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUACOV CUI: 25487212 | MIDA SRL CUI: 6682144 | servicii | 50112000-3 | 13.01.2021 | 699 |
| Contract object: achizitie servicii de reparare si intretinere | ||||||
| DA26112411 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUACOV CUI: 25487212 | MIDA SRL CUI: 6682144 | servicii | 50112200-5 | 10.08.2020 | 436 |
| Contract object: achizitie servicii de intretinere | ||||||
| DA25375551 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUACOV CUI: 25487212 | MIDA SRL CUI: 6682144 | servicii | 50112100-4 | 26.03.2020 | 2,469 |
| Contract object: achizitie servicii de reaparare | ||||||
| DA24851391 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUACOV CUI: 25487212 | MIDA SRL CUI: 6682144 | servicii | 50112100-4 | 15.01.2020 | 450 |
| Contract object: achizitie servicii de reaparare | ||||||
| DA24815678 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUACOV CUI: 25487212 | MIDA SRL CUI: 6682144 | servicii | 71631200-2 | 08.01.2020 | 84 |
| Contract object: achizitie verificare itp | ||||||
| DA24578508 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUACOV CUI: 25487212 | MIDA SRL CUI: 6682144 | servicii | 50112100-4 | 04.12.2019 | 1,036 |
| Contract object: achizitie servicii de reaparare | ||||||
| DA24347426 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUACOV CUI: 25487212 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | servicii | 79600000-0 | 13.11.2019 | 13,500 |
| Contract object: achizitie servicii expert recrutare resurse umane pentru selectie candidati | ||||||
| DA24255890 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUACOV CUI: 25487212 | MIDA SRL CUI: 6682144 | servicii | 50116500-6 | 31.10.2019 | 118 |
| Contract object: achizitie servicii de reaparare a pneurilor | ||||||
| DA23853182 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUACOV CUI: 25487212 | MIDA SRL CUI: 6682144 | servicii | 50800000-3 | 13.09.2019 | 685 |
| Contract object: achizitie servicii de reaparare si intretinere | ||||||
| DA23555091 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUACOV CUI: 25487212 | MIDA SRL CUI: 6682144 | servicii | 50112100-4 | 24.07.2019 | 3,129 |
| Contract object: achizitie servicii de reparare | ||||||
| DA23336814 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUACOV CUI: 25487212 | MIDA SRL CUI: 6682144 | servicii | 50112100-4 | 20.06.2019 | 407 |
| Contract object: achizitie servicii de reparare | ||||||
| DA22900722 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUACOV CUI: 25487212 | MIDA SRL CUI: 6682144 | servicii | 50112100-4 | 23.04.2019 | 787 |
| Contract object: achizitie servicii de reparare | ||||||
| DA21969891 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUACOV CUI: 25487212 | MIDA SRL CUI: 6682144 | servicii | 50116500-6 | 06.12.2018 | 751 |
| Contract object: achizitie pneuri | ||||||
| DA21307046 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUACOV CUI: 25487212 | MIDA SRL CUI: 6682144 | servicii | 50800000-3 | 26.09.2018 | 144 |
| Contract object: achizitie servicii | ||||||
| DA20939996 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUACOV CUI: 25487212 | MIDA SRL CUI: 6682144 | servicii | 50112000-3 | 31.07.2018 | 2,030 |
| Contract object: achizitie servicii de reparare si intretinere | ||||||
| DA20863009 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUACOV CUI: 25487212 | CARDBOARD NETWORK SRL CUI: 34764606 | servicii | 72541100-0 | 24.07.2018 | 1,600 |
| Contract object: initiere cumparare directa prestari servicii informatice si identitate vizuala | ||||||
| DA20428674 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUACOV CUI: 25487212 | MIDA SRL CUI: 6682144 | servicii | 50112100-4 | 23.05.2018 | 386 |
| Contract object: diverse servicii | ||||||
| DA20147369 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUACOV CUI: 25487212 | INK BIROTICA SRL CUI: 32794252 | furnizare | 48900000-7 | 27.04.2018 | 378 |
| Contract object: achizitie microsoft office 365 home premium, 32/64 bit, romana, subscriptie 1 an, 5 utilizatori | ||||||
| DA20145514 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUACOV CUI: 25487212 | MIDA SRL CUI: 6682144 | servicii | 50112100-4 | 24.04.2018 | 790 |
| Contract object: achizitie servicii de reparare | ||||||
- 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