| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36507049 | SERVICIUL DE ALIMENTARE CU APA TIFESTI CUI: 36629142 | TEHNOSERV PROINSTAL SRL CUI: 29858283 | lucrari | 45232150-8 | 16.09.2024 | 4,000 |
| Contract object: furnizare aerisitoare colana alimentare cu apa | ||||||
| DA36268808 | SERVICIUL DE ALIMENTARE CU APA TIFESTI CUI: 36629142 | TEHNOSERV PROINSTAL SRL CUI: 29858283 | furnizare | 42131400-0 | 07.08.2024 | 20,168 |
| Contract object: furnizare vane de apa dn100 dn80 dn65 | ||||||
| DA36011624 | SERVICIUL DE ALIMENTARE CU APA TIFESTI CUI: 36629142 | ALPHA POMPE SRL CUI: 15238630 | servicii | 50511000-0 | 25.06.2024 | 5,000 |
| Contract object: reparatie electropompa verticala | ||||||
| DA35914733 | SERVICIUL DE ALIMENTARE CU APA TIFESTI CUI: 36629142 | ALPHA POMPE SRL CUI: 15238630 | furnizare | 42122430-3 | 10.06.2024 | 16,800 |
| Contract object: pompa centrifuga verticala multietajata | ||||||
| DA34841787 | SERVICIUL DE ALIMENTARE CU APA TIFESTI CUI: 36629142 | SARMIS COMEX SRL CUI: 6359764 | furnizare | 31320000-5 | 16.01.2024 | 1,050 |
| Contract object: cablu mccg 4x2.5 (h07rn-f) s | ||||||
| DA34440776 | SERVICIUL DE ALIMENTARE CU APA TIFESTI CUI: 36629142 | DM FLUID PROIECT SRL CUI: 23187189 | servicii | 71356300-1 | 06.11.2023 | 9,500 |
| Contract object: servicii de intocmire a documentatiei de fundamentare a avizului/autorizatiei de gospodarirea apelor | ||||||
| DA21455883 | SERVICIUL DE ALIMENTARE CU APA TIFESTI CUI: 36629142 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621100-0 | 16.10.2018 | 176 |
| Contract object: radiator electric albatros ra-13t | ||||||
| DA21141731 | SERVICIUL DE ALIMENTARE CU APA TIFESTI CUI: 36629142 | COLI SERVICE SRL CUI: 1461100 | furnizare | 34100000-8 | 05.09.2018 | 260 |
| Contract object: piese auto | ||||||
| DA20638299 | SERVICIUL DE ALIMENTARE CU APA TIFESTI CUI: 36629142 | ROWATER NET SA CUI: 31217116 | furnizare | 44163200-2 | 18.06.2018 | 192 |
| Contract object: colier reparatie dn 100 l=600 mm toleranta 116-128 mm | ||||||
- 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