| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31499648 | UTILITATI APASERV CORNU SRL CUI: 27854960 | OFFICE SERV SRL CUI: 17821493 | furnizare | 30141200-1 | 28.09.2022 | 3,300 |
| Contract object: tonere ,cartus pentru calculatoare si imprimante | ||||||
| DA31128425 | UTILITATI APASERV CORNU SRL CUI: 27854960 | AMP GRUP SRL CUI: 23207235 | furnizare | 38550000-5 | 04.08.2022 | 920 |
| Contract object: apometru curte 3/4 | ||||||
| DA31103870 | UTILITATI APASERV CORNU SRL CUI: 27854960 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44192000-2 | 29.07.2022 | 595 |
| Contract object: materiale reparatii cornu | ||||||
| DA31071546 | UTILITATI APASERV CORNU SRL CUI: 27854960 | DATIS SRL CUI: 1327222 | furnizare | 48761000-0 | 25.07.2022 | 800 |
| Contract object: program antivirus | ||||||
| DA31065540 | UTILITATI APASERV CORNU SRL CUI: 27854960 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44192000-2 | 22.07.2022 | 687 |
| Contract object: materiale reparatii cornu | ||||||
| DA31047068 | UTILITATI APASERV CORNU SRL CUI: 27854960 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44190000-8 | 20.07.2022 | 647 |
| Contract object: materiale bransamente si reparatii apa cornu | ||||||
| DA30985332 | UTILITATI APASERV CORNU SRL CUI: 27854960 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44192000-2 | 08.07.2022 | 579 |
| Contract object: materiale reparatie scoala | ||||||
| DA30927722 | UTILITATI APASERV CORNU SRL CUI: 27854960 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44190000-8 | 30.06.2022 | 308 |
| Contract object: materiale cornu | ||||||
| DA30700023 | UTILITATI APASERV CORNU SRL CUI: 27854960 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44192000-2 | 26.05.2022 | 184 |
| Contract object: materiale sotrile | ||||||
| DA30699169 | UTILITATI APASERV CORNU SRL CUI: 27854960 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44192000-2 | 26.05.2022 | 814 |
| Contract object: materiale cornu | ||||||
| DA30699146 | UTILITATI APASERV CORNU SRL CUI: 27854960 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44190000-8 | 26.05.2022 | 136 |
| Contract object: materiale sotrile | ||||||
| DA30655664 | UTILITATI APASERV CORNU SRL CUI: 27854960 | RAIBAK SRL CUI: 16240328 | furnizare | 09211900-0 | 20.05.2022 | 210 |
| Contract object: ulei hexol a w 46, 20.l | ||||||
| DA30654276 | UTILITATI APASERV CORNU SRL CUI: 27854960 | RAIBAK SRL CUI: 16240328 | servicii | 50111000-6 | 20.05.2022 | 1,300 |
| Contract object: revizie buldo excavator 500 ore nr 107 | ||||||
| DA30573003 | UTILITATI APASERV CORNU SRL CUI: 27854960 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44192000-2 | 11.05.2022 | 1,455 |
| Contract object: materiale bransamente cornu | ||||||
| DA30562149 | UTILITATI APASERV CORNU SRL CUI: 27854960 | AMP GRUP SRL CUI: 23207235 | furnizare | 38550000-5 | 10.05.2022 | 1,840 |
| Contract object: apometru curte 3/4 | ||||||
| DA30448502 | UTILITATI APASERV CORNU SRL CUI: 27854960 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44192000-2 | 21.04.2022 | 2,153 |
| Contract object: materiale bransamente apa canal cornu | ||||||
| DA30423126 | UTILITATI APASERV CORNU SRL CUI: 27854960 | LIDERFAN ELECTRIC SRL CUI: 16691743 | servicii | 45310000-3 | 19.04.2022 | 900 |
| Contract object: revizie instalatie electrica statie paltinu | ||||||
| DA30381361 | UTILITATI APASERV CORNU SRL CUI: 27854960 | OFFICE SERV SRL CUI: 17821493 | furnizare | 30199000-0 | 12.04.2022 | 1,019 |
| Contract object: articole papetarie cornu | ||||||
| DA30381679 | UTILITATI APASERV CORNU SRL CUI: 27854960 | OFFICE SERV SRL CUI: 17821493 | servicii | 30141200-1 | 12.04.2022 | 718 |
| Contract object: service calculatoare imprimante | ||||||
| DA30345820 | UTILITATI APASERV CORNU SRL CUI: 27854960 | PETRO CONSTRUCT SA CUI: 4986333 | furnizare | 14211000-3 | 07.04.2022 | 780 |
| Contract object: nisip bransamente canalizare | ||||||
| DA30286003 | UTILITATI APASERV CORNU SRL CUI: 27854960 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44190000-8 | 31.03.2022 | 187 |
| Contract object: materiale reparatii sotrile | ||||||
| DA30286041 | UTILITATI APASERV CORNU SRL CUI: 27854960 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44192000-2 | 31.03.2022 | 666 |
| Contract object: materiale reparatii si bransamente apa cornu | ||||||
| DA30202275 | UTILITATI APASERV CORNU SRL CUI: 27854960 | PETRO CONSTRUCT SA CUI: 4986333 | furnizare | 14211000-3 | 21.03.2022 | 845 |
| Contract object: nisip bransamente cornu | ||||||
| DA30172741 | UTILITATI APASERV CORNU SRL CUI: 27854960 | TONIVIAD SERV SRL CUI: 7423580 | furnizare | 44115210-4 | 16.03.2022 | 618 |
| Contract object: materiale sta voila | ||||||
| DA30151181 | UTILITATI APASERV CORNU SRL CUI: 27854960 | TONIVIAD SERV SRL CUI: 7423580 | furnizare | 44115210-4 | 14.03.2022 | 4,874 |
| Contract object: materiale sta voila | ||||||
- 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