| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287850 | UTILITATI APA-CANAL RUCAR 2010 SRL CUI: 27486132 | NIC-COM-GEO SRL CUI: 8283174 | furnizare | 44192000-2 | 30.09.2026 | 2,343 |
| Contract object: pachet materiale intretinere si reparatii(robineti,baterii, cizme, pvc,suruburi, lopeti,conducta,.) | ||||||
| DA40278040 | UTILITATI APA-CANAL RUCAR 2010 SRL CUI: 27486132 | DFR SYSTEMS SRL CUI: 14828250 | furnizare | 45252130-8 | 29.04.2026 | 1,376 |
| Contract object: sac refolosibil pentru deshidratare namol | ||||||
| DA40155665 | UTILITATI APA-CANAL RUCAR 2010 SRL CUI: 27486132 | ELECMOND ELECTRIC SRL CUI: 9385890 | servicii | 50532400-7 | 07.04.2026 | 4,000 |
| Contract object: serviciu probe,incercari,constatare defect,eliminare scurgeri ulei trafo ttu onan 400 kva;20/0.4 kv | ||||||
| DA38629866 | UTILITATI APA-CANAL RUCAR 2010 SRL CUI: 27486132 | AKRO SRL CUI: 14205979 | furnizare | 45232430-5 | 31.07.2025 | 1,508 |
| Contract object: pompa dozatoare solenoidala akl 603 | ||||||
| DA38541042 | UTILITATI APA-CANAL RUCAR 2010 SRL CUI: 27486132 | AKRO SRL CUI: 14205979 | furnizare | 45232430-5 | 16.07.2025 | 1,508 |
| Contract object: pompa dozatoare solenoidala akl 603 | ||||||
| DA37513888 | UTILITATI APA-CANAL RUCAR 2010 SRL CUI: 27486132 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24962000-5 | 21.02.2025 | 6,890 |
| Contract object: pachet produse chimice pentru epurare ape uzate | ||||||
| DA37495004 | UTILITATI APA-CANAL RUCAR 2010 SRL CUI: 27486132 | ELECMOND ELECTRIC SRL CUI: 9385890 | furnizare | 50532400-7 | 18.02.2025 | 4,000 |
| Contract object: serviciu probe,incercari,constatare defect,eliminare scurgeri ulei trafo ttu onan 400 kva;20/0.4 kv | ||||||
| DA36991780 | UTILITATI APA-CANAL RUCAR 2010 SRL CUI: 27486132 | AKRO SRL CUI: 14205979 | furnizare | 45232430-5 | 21.11.2024 | 2,101 |
| Contract object: pompa dozatoare solenoidala tpg 600 | ||||||
| DA36557375 | UTILITATI APA-CANAL RUCAR 2010 SRL CUI: 27486132 | PET ELECTRIC GLOBAL SP SRL CUI: 26541611 | servicii | 71356100-9 | 23.09.2024 | 1,800 |
| Contract object: servicii verificare a dispersiei prizelor de pamant-pram | ||||||
| DA36143954 | UTILITATI APA-CANAL RUCAR 2010 SRL CUI: 27486132 | NIC-COM-GEO SRL CUI: 8283174 | furnizare | 44167000-8 | 16.07.2024 | 1,479 |
| Contract object: pachet materiale intret.si reparatii(robineti,manometru,lant,lacat,sfoara, galeti,pvc-uri,maturi) | ||||||
| DA35609317 | UTILITATI APA-CANAL RUCAR 2010 SRL CUI: 27486132 | NIC-COM-GEO SRL CUI: 8283174 | furnizare | 44162100-4 | 25.04.2024 | 1,510 |
| Contract object: pachet materiale instalatie apa(robineti,colere, coturi ,teuri,galeti,lopeti) | ||||||
| DA35374299 | UTILITATI APA-CANAL RUCAR 2010 SRL CUI: 27486132 | FLUID PROIECT PROD SRL CUI: 6546827 | furnizare | 42120000-6 | 29.03.2024 | 27,000 |
| Contract object: electropompa pentru ape murdare zirantec tip fmc100.14-4/298 motor 14kw/1500rpm/380v | ||||||
| DA35374228 | UTILITATI APA-CANAL RUCAR 2010 SRL CUI: 27486132 | DYNAMIC JOBS TEAM SRL CUI: 41138761 | servicii | 79400000-8 | 28.03.2024 | 30,000 |
| Contract object: elaborare strategie calcul pret apa si canal conform normelor in vigoare | ||||||
| DA30372605 | UTILITATI APA-CANAL RUCAR 2010 SRL CUI: 27486132 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | servicii | 79311100-8 | 12.04.2022 | 12,273 |
| Contract object: studiu hidrogeologic com. rucar, jud arges | ||||||
| DA29640310 | UTILITATI APA-CANAL RUCAR 2010 SRL CUI: 27486132 | INFINITY PUMPS SRL CUI: 32600267 | furnizare | 42122000-0 | 21.12.2021 | 14,823 |
| Contract object: grup pompare calpeda bs2v 2mxv 32-507/emt | ||||||
| DA29624169 | UTILITATI APA-CANAL RUCAR 2010 SRL CUI: 27486132 | NIC-COM-GEO SRL CUI: 8283174 | furnizare | 44192000-2 | 20.12.2021 | 496 |
| Contract object: pachet materiale intretinere (robineti,mufe,cablu,electrozi) | ||||||
| DA29600386 | UTILITATI APA-CANAL RUCAR 2010 SRL CUI: 27486132 | NIC-COM-GEO SRL CUI: 8283174 | furnizare | 44192000-2 | 17.12.2021 | 3,000 |
| Contract object: pachet materiale intretinere | ||||||
| DA29480115 | UTILITATI APA-CANAL RUCAR 2010 SRL CUI: 27486132 | APOMAR CONSULTING 2005 SRL CUI: 17211320 | servicii | 90700000-4 | 08.12.2021 | 5,000 |
| Contract object: autorizatie de mediu | ||||||
| DA29134349 | UTILITATI APA-CANAL RUCAR 2010 SRL CUI: 27486132 | APOMAR CONSULTING 2005 SRL CUI: 17211320 | servicii | 71800000-6 | 02.11.2021 | 9,000 |
| Contract object: autorizatie sistem de alim cu apa si canalizare | ||||||
| DA29113779 | UTILITATI APA-CANAL RUCAR 2010 SRL CUI: 27486132 | NIC-COM-GEO SRL CUI: 8283174 | furnizare | 44160000-9 | 27.10.2021 | 1,737 |
| Contract object: pachet materiale intretinere si reparatii(conducta,robineti,cisme,pvc-uri,furtun apa,suruburi) | ||||||
| DA28267698 | UTILITATI APA-CANAL RUCAR 2010 SRL CUI: 27486132 | NIC-COM-GEO SRL CUI: 8283174 | furnizare | 44192000-2 | 29.06.2021 | 936 |
| Contract object: pachet materiale sanitare intretinere si reparatii(fitinguri,pvc-uri,robineti,discuri,racorduri) | ||||||
| DA26990615 | UTILITATI APA-CANAL RUCAR 2010 SRL CUI: 27486132 | NIC-COM-GEO SRL CUI: 8283174 | furnizare | 44162100-4 | 08.12.2020 | 1,261 |
| Contract object: pachet materiale intretinere si reparatii curente(robineti,coturi) | ||||||
| DA26990669 | UTILITATI APA-CANAL RUCAR 2010 SRL CUI: 27486132 | NIC-COM-GEO SRL CUI: 8283174 | furnizare | 44411000-4 | 08.12.2020 | 777 |
| Contract object: pachet materiale sanitare de intretinere(robineti,baterie,sifon,cartus) | ||||||
| DA26116909 | UTILITATI APA-CANAL RUCAR 2010 SRL CUI: 27486132 | NIC-COM-GEO SRL CUI: 8283174 | furnizare | 44192000-2 | 11.08.2020 | 1,500 |
| Contract object: pachet materiale sanitare si intretinere apa(racorduri,robineti,coliere,conducta) | ||||||
| DA25803447 | UTILITATI APA-CANAL RUCAR 2010 SRL CUI: 27486132 | NIC-COM-GEO SRL CUI: 8283174 | furnizare | 42131400-0 | 17.06.2020 | 1,595 |
| Contract object: pachet materiale sanitareintretinere si reparatii | ||||||
- 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