| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22331137 | MANAGEMENT SERVICII PUBLICE RURALE VLAD TEPES SRL CUI: 31069737 | ICOM OIL SRL CUI: 11158953 | servicii | 09132000-3 | 01.02.2019 | 163 |
| Contract object: benzina europlus | ||||||
| DA22166989 | MANAGEMENT SERVICII PUBLICE RURALE VLAD TEPES SRL CUI: 31069737 | JECIU A ALEXANDRU-RAZVAN - CABINET DE AVOCAT CUI: 23703140 | servicii | 79140000-7 | 27.12.2018 | 6,000 |
| Contract object: servicii de consultanta juridica (rev.2) | ||||||
| DA21725212 | MANAGEMENT SERVICII PUBLICE RURALE VLAD TEPES SRL CUI: 31069737 | ECOMAX SYSTEMS SRL CUI: 36880291 | servicii | 90713100-9 | 14.11.2018 | 1,250 |
| Contract object: asistenta tehnica si consultanta pt. statie de epurare ape uzate (seau) | ||||||
| DA21664543 | MANAGEMENT SERVICII PUBLICE RURALE VLAD TEPES SRL CUI: 31069737 | ICOM OIL SRL CUI: 11158953 | servicii | 09132000-3 | 06.11.2018 | 218 |
| Contract object: benzina europlus | ||||||
| DA21611875 | MANAGEMENT SERVICII PUBLICE RURALE VLAD TEPES SRL CUI: 31069737 | KEMCRISTAL SRL CUI: 11390391 | servicii | 24312123-2 | 31.10.2018 | 368 |
| Contract object: polihidroxiclorura de aluminiu | ||||||
| DA21461423 | MANAGEMENT SERVICII PUBLICE RURALE VLAD TEPES SRL CUI: 31069737 | ICOM OIL SRL CUI: 11158953 | servicii | 09132000-3 | 12.10.2018 | 194 |
| Contract object: benzina europlus | ||||||
| DA21231960 | MANAGEMENT SERVICII PUBLICE RURALE VLAD TEPES SRL CUI: 31069737 | CRIROS GROUP SRL CUI: 18339230 | servicii | 71335000-5 | 18.09.2018 | 6,000 |
| Contract object: studii hidrogeologice (preliminare sau dimensionare zone de protectie) | ||||||
| DA21208858 | MANAGEMENT SERVICII PUBLICE RURALE VLAD TEPES SRL CUI: 31069737 | DANEX CONSULT SRL CUI: 5157805 | servicii | 45259100-8 | 17.09.2018 | 4,519 |
| Contract object: punere in functiune statie de epurare | ||||||
| DA21131596 | MANAGEMENT SERVICII PUBLICE RURALE VLAD TEPES SRL CUI: 31069737 | ICOM OIL SRL CUI: 11158953 | servicii | 09132000-3 | 04.09.2018 | 209 |
| Contract object: benzina europlus | ||||||
| DA21082066 | MANAGEMENT SERVICII PUBLICE RURALE VLAD TEPES SRL CUI: 31069737 | KEMCRISTAL SRL CUI: 11390391 | servicii | 24312220-2 | 28.08.2018 | 800 |
| Contract object: hipoclorit de sodiu solutie 12,5% | ||||||
| DA20955953 | MANAGEMENT SERVICII PUBLICE RURALE VLAD TEPES SRL CUI: 31069737 | ICOM OIL SRL CUI: 11158953 | servicii | 09132000-3 | 02.08.2018 | 208 |
| Contract object: benzina europlus | ||||||
| DA20842401 | MANAGEMENT SERVICII PUBLICE RURALE VLAD TEPES SRL CUI: 31069737 | ICOM OIL SRL CUI: 11158953 | servicii | 09132000-3 | 13.07.2018 | 211 |
| Contract object: benzina europlus | ||||||
| DA20567883 | MANAGEMENT SERVICII PUBLICE RURALE VLAD TEPES SRL CUI: 31069737 | ICOM OIL SRL CUI: 11158953 | servicii | 09132000-3 | 08.06.2018 | 190 |
| Contract object: benzina europlus | ||||||
| DA20511920 | MANAGEMENT SERVICII PUBLICE RURALE VLAD TEPES SRL CUI: 31069737 | ANGELBEAR MANAGEMENT SRL CUI: 30604254 | servicii | 35121500-3 | 05.06.2018 | 750 |
| Contract object: sigiliu plastic cu fir metalic | ||||||
| DA20498095 | MANAGEMENT SERVICII PUBLICE RURALE VLAD TEPES SRL CUI: 31069737 | DETECT AQUA SRL CUI: 22562220 | servicii | 45232150-8 | 04.06.2018 | 8,655 |
| Contract object: servicii de identificare traseu conducta si de detectare pierderi apa calarasi | ||||||
| DA20469775 | MANAGEMENT SERVICII PUBLICE RURALE VLAD TEPES SRL CUI: 31069737 | KEMCRISTAL SRL CUI: 11390391 | servicii | 24312220-2 | 30.05.2018 | 800 |
| Contract object: hipoclorit de sodiu solutie 12,5% | ||||||
| DA20349008 | MANAGEMENT SERVICII PUBLICE RURALE VLAD TEPES SRL CUI: 31069737 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | servicii | 90711300-7 | 15.05.2018 | 3,458 |
| Contract object: analiza a indicatorilor de mediu, alta decat cea pentru constructii (rev.2) | ||||||
| DA20069101 | MANAGEMENT SERVICII PUBLICE RURALE VLAD TEPES SRL CUI: 31069737 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 16.04.2018 | 179 |
| Contract object: benzina europlus | ||||||
- 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