| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23750701 | SERVICIUL PUBLIC PENTRU INTRETINEREA SI EXPLOATAREA RETELEI DE APA POTABILA CUI: 36397840 | PHOENIX PEDRO SERV SRL CUI: 8685619 | furnizare | 44400000-4 | 30.08.2019 | 433 |
| Contract object: materiale instalatii sanitare | ||||||
| DA23558779 | SERVICIUL PUBLIC PENTRU INTRETINEREA SI EXPLOATAREA RETELEI DE APA POTABILA CUI: 36397840 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33793000-5 | 25.07.2019 | 253 |
| Contract object: sticla bruna dop rodat 500ml - butelie bruna cu dop rodat 500 ml , sticla bruna dop rodat 1000ml - | ||||||
| DA23148898 | SERVICIUL PUBLIC PENTRU INTRETINEREA SI EXPLOATAREA RETELEI DE APA POTABILA CUI: 36397840 | BALAS PROD SRL CUI: 6784608 | furnizare | 42132200-5 | 29.05.2019 | 148 |
| Contract object: materiale reparatii retea apa | ||||||
| DA23154441 | SERVICIUL PUBLIC PENTRU INTRETINEREA SI EXPLOATAREA RETELEI DE APA POTABILA CUI: 36397840 | COLI SERVICE SRL CUI: 1461100 | furnizare | 34100000-8 | 28.05.2019 | 1,378 |
| Contract object: piese de schimb auto | ||||||
| DA22884583 | SERVICIUL PUBLIC PENTRU INTRETINEREA SI EXPLOATAREA RETELEI DE APA POTABILA CUI: 36397840 | AMITECH IMPEX SRL CUI: 13318473 | furnizare | 31214500-4 | 22.04.2019 | 1,488 |
| Contract object: tablou electric 13 kw | ||||||
| DA22798282 | SERVICIUL PUBLIC PENTRU INTRETINEREA SI EXPLOATAREA RETELEI DE APA POTABILA CUI: 36397840 | BALAS PROD SRL CUI: 6784608 | furnizare | 45330000-9 | 12.04.2019 | 355 |
| Contract object: materiale instalatii sanitare | ||||||
| DA22775676 | SERVICIUL PUBLIC PENTRU INTRETINEREA SI EXPLOATAREA RETELEI DE APA POTABILA CUI: 36397840 | COLI SERVICE SRL CUI: 1461100 | furnizare | 34100000-8 | 08.04.2019 | 1,042 |
| Contract object: piese de schimb auto | ||||||
| DA22721281 | SERVICIUL PUBLIC PENTRU INTRETINEREA SI EXPLOATAREA RETELEI DE APA POTABILA CUI: 36397840 | PHOENIX PEDRO SERV SRL CUI: 8685619 | furnizare | 44400000-4 | 01.04.2019 | 588 |
| Contract object: materiale instalatie sanitara | ||||||
| DA22699053 | SERVICIUL PUBLIC PENTRU INTRETINEREA SI EXPLOATAREA RETELEI DE APA POTABILA CUI: 36397840 | CONS INST DRILEA SRL CUI: 23910307 | furnizare | 33141642-2 | 28.03.2019 | 294 |
| Contract object: piese instalatii sanitare | ||||||
| DA22628943 | SERVICIUL PUBLIC PENTRU INTRETINEREA SI EXPLOATAREA RETELEI DE APA POTABILA CUI: 36397840 | BALAS PROD SRL CUI: 6784608 | furnizare | 45330000-9 | 21.03.2019 | 311 |
| Contract object: materale serviciul public de apa | ||||||
| DA22598708 | SERVICIUL PUBLIC PENTRU INTRETINEREA SI EXPLOATAREA RETELEI DE APA POTABILA CUI: 36397840 | CONS INST DRILEA SRL CUI: 23910307 | furnizare | 33141642-2 | 19.03.2019 | 1,274 |
| Contract object: materiale instalatii apa | ||||||
| DA22572834 | SERVICIUL PUBLIC PENTRU INTRETINEREA SI EXPLOATAREA RETELEI DE APA POTABILA CUI: 36397840 | CONS INST DRILEA SRL CUI: 23910307 | furnizare | 33141642-2 | 13.03.2019 | 12 |
| Contract object: garnituri | ||||||
| DA22555156 | SERVICIUL PUBLIC PENTRU INTRETINEREA SI EXPLOATAREA RETELEI DE APA POTABILA CUI: 36397840 | SARMIS COMEX SRL CUI: 6359764 | furnizare | 31680000-6 | 07.03.2019 | 563 |
| Contract object: pachet produse electrice | ||||||
| DA22440450 | SERVICIUL PUBLIC PENTRU INTRETINEREA SI EXPLOATAREA RETELEI DE APA POTABILA CUI: 36397840 | SARMIS COMEX SRL CUI: 6359764 | furnizare | 31680000-6 | 20.02.2019 | 176 |
| Contract object: pachet produse electrice | ||||||
| DA22159668 | SERVICIUL PUBLIC PENTRU INTRETINEREA SI EXPLOATAREA RETELEI DE APA POTABILA CUI: 36397840 | AUTO SERVICE DAC SRL CUI: 5617547 | servicii | 50110000-9 | 21.12.2018 | 1,477 |
| Contract object: reparatii mecanica renault kangoo | ||||||
| DA22134550 | SERVICIUL PUBLIC PENTRU INTRETINEREA SI EXPLOATAREA RETELEI DE APA POTABILA CUI: 36397840 | CONS INST DRILEA SRL CUI: 23910307 | furnizare | 19212310-1 | 19.12.2018 | 1,125 |
| Contract object: articole instalatii sanitare | ||||||
| DA22122109 | SERVICIUL PUBLIC PENTRU INTRETINEREA SI EXPLOATAREA RETELEI DE APA POTABILA CUI: 36397840 | COLI SERVICE SRL CUI: 1461100 | furnizare | 34100000-8 | 18.12.2018 | 345 |
| Contract object: consumabile auto | ||||||
| DA21859961 | SERVICIUL PUBLIC PENTRU INTRETINEREA SI EXPLOATAREA RETELEI DE APA POTABILA CUI: 36397840 | PHOENIX PEDRO SERV SRL CUI: 8685619 | furnizare | 44160000-9 | 26.11.2018 | 627 |
| Contract object: pachet materiale instalatie sanitarapachet materiale instalatie sanitara | ||||||
| DA21832279 | SERVICIUL PUBLIC PENTRU INTRETINEREA SI EXPLOATAREA RETELEI DE APA POTABILA CUI: 36397840 | COLI SERVICE SRL CUI: 1461100 | servicii | 34110000-1 | 22.11.2018 | 5,241 |
| Contract object: caroserie &tinichigerie auto | ||||||
| DA21686916 | SERVICIUL PUBLIC PENTRU INTRETINEREA SI EXPLOATAREA RETELEI DE APA POTABILA CUI: 36397840 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44167111-9 | 12.11.2018 | 160 |
| Contract object: adaptor flansa sdr11 d:63, mufa pe100 sdr11 (electrofuziune) d:63 | ||||||
| DA21610751 | SERVICIUL PUBLIC PENTRU INTRETINEREA SI EXPLOATAREA RETELEI DE APA POTABILA CUI: 36397840 | BALAS PROD SRL CUI: 6784608 | furnizare | 18830000-6 | 31.10.2018 | 58 |
| Contract object: materiale protectie, materiale pt serviciul public de apa com movilita | ||||||
| DA21559140 | SERVICIUL PUBLIC PENTRU INTRETINEREA SI EXPLOATAREA RETELEI DE APA POTABILA CUI: 36397840 | CONS INST DRILEA SRL CUI: 23910307 | furnizare | 19212310-1 | 25.10.2018 | 297 |
| Contract object: articole instalatii sanitare | ||||||
| DA21270442 | SERVICIUL PUBLIC PENTRU INTRETINEREA SI EXPLOATAREA RETELEI DE APA POTABILA CUI: 36397840 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44162500-8 | 21.09.2018 | 6,228 |
| Contract object: !tub eco pe100 apa d. 63x 5,8mm pn16 sdr11, tub waterkit apa potabila pe100 d. 63x5,8mm pn16 sdr1 | ||||||
| DA21211049 | SERVICIUL PUBLIC PENTRU INTRETINEREA SI EXPLOATAREA RETELEI DE APA POTABILA CUI: 36397840 | BALAS PROD SRL CUI: 6784608 | furnizare | 44115210-4 | 14.09.2018 | 66 |
| Contract object: materiale reparatii retea apa | ||||||
| DA21003719 | SERVICIUL PUBLIC PENTRU INTRETINEREA SI EXPLOATAREA RETELEI DE APA POTABILA CUI: 36397840 | PHOENIX PEDRO SERV SRL CUI: 8685619 | furnizare | 44163230-1 | 10.08.2018 | 255 |
| Contract object: pachet materiale instalatie apa | ||||||
- 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