| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31242624 | AQUA SIC HEVIZ SRL CUI: 34423315 | SAZY TRANS IMPEX SRL CUI: 8621852 | servicii | 44423000-1 | 25.08.2022 | 1,334 |
| Contract object: pachet de intretinere | ||||||
| DA31174771 | AQUA SIC HEVIZ SRL CUI: 34423315 | TOP PRINT SRL CUI: 7998650 | furnizare | 30125100-2 | 12.08.2022 | 1,230 |
| Contract object: articole birotice | ||||||
| DA30931057 | AQUA SIC HEVIZ SRL CUI: 34423315 | SAZY TRANS IMPEX SRL CUI: 8621852 | servicii | 44423000-1 | 30.06.2022 | 1,095 |
| Contract object: pachet de intretinere | ||||||
| DA30727634 | AQUA SIC HEVIZ SRL CUI: 34423315 | SAZY TRANS IMPEX SRL CUI: 8621852 | servicii | 44423000-1 | 31.05.2022 | 1,102 |
| Contract object: pachet de intretinere | ||||||
| DA30043733 | AQUA SIC HEVIZ SRL CUI: 34423315 | SAZY TRANS IMPEX SRL CUI: 8621852 | servicii | 44423000-1 | 28.02.2022 | 453 |
| Contract object: pachet de intretinere | ||||||
| DA29762855 | AQUA SIC HEVIZ SRL CUI: 34423315 | TOP PRINT SRL CUI: 7998650 | servicii | 39263000-3 | 13.01.2022 | 615 |
| Contract object: pachet articole de birou | ||||||
| DA29130174 | AQUA SIC HEVIZ SRL CUI: 34423315 | SAZY TRANS IMPEX SRL CUI: 8621852 | servicii | 44100000-1 | 29.10.2021 | 1,705 |
| Contract object: pachet bunuri pt. intretinere si functionare | ||||||
| DA28893176 | AQUA SIC HEVIZ SRL CUI: 34423315 | MIHALCEA PETRE-DORIN PERSOANA FIZICA AUTORIZATA CUI: 33841549 | servicii | 90713100-9 | 30.09.2021 | 15,000 |
| Contract object: licentiere anrsc | ||||||
| DA28890550 | AQUA SIC HEVIZ SRL CUI: 34423315 | SAZY TRANS IMPEX SRL CUI: 8621852 | servicii | 42130000-9 | 30.09.2021 | 471 |
| Contract object: pachet reparatii | ||||||
| DA28492797 | AQUA SIC HEVIZ SRL CUI: 34423315 | SAZY TRANS IMPEX SRL CUI: 8621852 | servicii | 44100000-1 | 02.08.2021 | 2,948 |
| Contract object: pachet reparatii | ||||||
| DA28314514 | AQUA SIC HEVIZ SRL CUI: 34423315 | SAZY TRANS IMPEX SRL CUI: 8621852 | servicii | 44100000-1 | 01.07.2021 | 786 |
| Contract object: pachet reparatii | ||||||
| DA27193370 | AQUA SIC HEVIZ SRL CUI: 34423315 | POWER TOOLS SERV SRL CUI: 32283096 | servicii | 43315000-4 | 30.12.2020 | 16,048 |
| Contract object: pachet compactoare, taietor beton | ||||||
| DA26947895 | AQUA SIC HEVIZ SRL CUI: 34423315 | SAZY TRANS IMPEX SRL CUI: 8621852 | servicii | 44100000-1 | 02.12.2020 | 467 |
| Contract object: pachet reparatii | ||||||
| DA26701439 | AQUA SIC HEVIZ SRL CUI: 34423315 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 39715300-0 | 30.10.2020 | 632 |
| Contract object: pachet bunuri de intretinere si reparatii | ||||||
| DA26652323 | AQUA SIC HEVIZ SRL CUI: 34423315 | KOLARESZ MESTER SRL CUI: 37362808 | lucrari | 45232400-6 | 30.10.2020 | 1,300 |
| Contract object: racordare la reteaua de apa si reparatii curente | ||||||
| DA26652248 | AQUA SIC HEVIZ SRL CUI: 34423315 | TOP PRINT SRL CUI: 7998650 | lucrari | 39263000-3 | 27.10.2020 | 917 |
| Contract object: pachet birou | ||||||
| DA26478211 | AQUA SIC HEVIZ SRL CUI: 34423315 | SAZY TRANS IMPEX SRL CUI: 8621852 | servicii | 39715300-0 | 01.10.2020 | 1,555 |
| Contract object: pachet reparatii | ||||||
| DA26323733 | AQUA SIC HEVIZ SRL CUI: 34423315 | KOLARESZ MESTER SRL CUI: 37362808 | servicii | 45232150-8 | 16.09.2020 | 1,700 |
| Contract object: reparatii curente + racordare apa potabila | ||||||
| DA26075812 | AQUA SIC HEVIZ SRL CUI: 34423315 | SAZY TRANS IMPEX SRL CUI: 8621852 | servicii | 44192000-2 | 03.08.2020 | 829 |
| Contract object: pachet reparatii | ||||||
| DA25874652 | AQUA SIC HEVIZ SRL CUI: 34423315 | SAZY TRANS IMPEX SRL CUI: 8621852 | lucrari | 44100000-1 | 30.06.2020 | 235 |
| Contract object: pachet reparatii | ||||||
| DA25717685 | AQUA SIC HEVIZ SRL CUI: 34423315 | SAZY TRANS IMPEX SRL CUI: 8621852 | servicii | 44192000-2 | 29.05.2020 | 5,062 |
| Contract object: pachet reparatii | ||||||
| DA25591711 | AQUA SIC HEVIZ SRL CUI: 34423315 | GAZ PROCONSZ SRL CUI: 16182901 | servicii | 44115210-4 | 13.05.2020 | 1,451 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA25539076 | AQUA SIC HEVIZ SRL CUI: 34423315 | SAZY TRANS IMPEX SRL CUI: 8621852 | servicii | 39715300-0 | 30.04.2020 | 1,588 |
| Contract object: pachet reparatii | ||||||
| DA25407419 | AQUA SIC HEVIZ SRL CUI: 34423315 | SAZY TRANS IMPEX SRL CUI: 8621852 | servicii | 77310000-6 | 01.04.2020 | 287 |
| Contract object: pachet bunuri pt. intretinere si functionare | ||||||
| DA25162805 | AQUA SIC HEVIZ SRL CUI: 34423315 | SAZY TRANS IMPEX SRL CUI: 8621852 | lucrari | 45330000-9 | 03.03.2020 | 192 |
| Contract object: pachet instalatii | ||||||
- 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