| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30769681 | CONSILIUL LOCAL RIMNICELU-SERVICIUL APA CUI: 36287570 | EKART SRL CUI: 14254939 | servicii | 71300000-1 | 07.06.2022 | 300 |
| Contract object: servicii de inginerie | ||||||
| DA28824876 | CONSILIUL LOCAL RIMNICELU-SERVICIUL APA CUI: 36287570 | SOFTCONTROL SRL CUI: 15145123 | lucrari | 45310000-3 | 22.09.2021 | 2,000 |
| Contract object: montare plutitor bazin apa si integrare in scada | ||||||
| DA28820616 | CONSILIUL LOCAL RIMNICELU-SERVICIUL APA CUI: 36287570 | SOFTCONTROL SRL CUI: 15145123 | servicii | 45310000-3 | 22.09.2021 | 300 |
| Contract object: servicii mentenanta tablou electric statie pompare | ||||||
| DA22784004 | CONSILIUL LOCAL RIMNICELU-SERVICIUL APA CUI: 36287570 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | servicii | 72500000-0 | 09.04.2019 | 4,500 |
| Contract object: programe informatice | ||||||
| DA20773836 | CONSILIUL LOCAL RIMNICELU-SERVICIUL APA CUI: 36287570 | CRIASO SRL CUI: 25794225 | furnizare | 44100000-1 | 04.07.2018 | 400 |
| Contract object: piese apa | ||||||
| DA20755062 | CONSILIUL LOCAL RIMNICELU-SERVICIUL APA CUI: 36287570 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44510000-8 | 02.07.2018 | 73 |
| Contract object: set freze | ||||||
| DA20678917 | CONSILIUL LOCAL RIMNICELU-SERVICIUL APA CUI: 36287570 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44167300-1 | 21.06.2018 | 511 |
| Contract object: piese schimb | ||||||
| DA20661583 | CONSILIUL LOCAL RIMNICELU-SERVICIUL APA CUI: 36287570 | ELECTRO LICURICIUL SRL CUI: 16614872 | furnizare | 31681410-0 | 20.06.2018 | 158 |
| Contract object: releu +contactor | ||||||
| DA20506696 | CONSILIUL LOCAL RIMNICELU-SERVICIUL APA CUI: 36287570 | CRIASO SRL CUI: 25794225 | furnizare | 44100000-1 | 04.06.2018 | 423 |
| Contract object: piese instalatii apa | ||||||
| DA20177025 | CONSILIUL LOCAL RIMNICELU-SERVICIUL APA CUI: 36287570 | DEDEMAN SRL CUI: 2816464 | furnizare | 44510000-8 | 26.04.2018 | 161 |
| Contract object: cheie filtru cu lant 60-140 | ||||||
| DA20087992 | CONSILIUL LOCAL RIMNICELU-SERVICIUL APA CUI: 36287570 | CRIASO SRL CUI: 25794225 | furnizare | 44100000-1 | 18.04.2018 | 641 |
| Contract object: piese de schimb | ||||||
- 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