| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38574696 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI PRIGORIA CUI: 36849164 | HIDROACTIV IMPEX SRL CUI: 9888018 | furnizare | 43134100-2 | 22.07.2025 | 7,200 |
| Contract object: electropompa submersibila grundfos sp14-8 | ||||||
| DA37183792 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI PRIGORIA CUI: 36849164 | BARECOB SRL CUI: 18309441 | furnizare | 31530000-0 | 13.12.2024 | 1,597 |
| Contract object: achizitie contactori | ||||||
| DA37062345 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI PRIGORIA CUI: 36849164 | UNITATEA DE EXECUTIE FORAJE MOTRU SA CUI: 14521289 | servicii | 45255500-4 | 02.12.2024 | 38,640 |
| Contract object: denisipari foraje fi si f2 | ||||||
| DA35206158 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI PRIGORIA CUI: 36849164 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 43134100-2 | 08.03.2024 | 6,294 |
| Contract object: pompa submersibila grundfos sp9-11/380v/2.2kw | ||||||
| DA33730462 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI PRIGORIA CUI: 36849164 | HIDROACTIV IMPEX SRL CUI: 9888018 | servicii | 50000000-5 | 27.07.2023 | 2,941 |
| Contract object: reparatie pompa grundfos cr 25-6 | ||||||
| DA30683338 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI PRIGORIA CUI: 36849164 | SENTECH CONTROL SRL CUI: 37213148 | furnizare | 38423100-7 | 25.05.2022 | 1,436 |
| Contract object: traductor de presiune wika 40 bar | ||||||
| DA29448573 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI PRIGORIA CUI: 36849164 | SONECO SRL CUI: 6355380 | lucrari | 45232150-8 | 06.12.2021 | 9,961 |
| Contract object: automatizare umplere rezervor alimentare cu apa | ||||||
| DA28049860 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI PRIGORIA CUI: 36849164 | SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 | servicii | 65320000-2 | 26.05.2021 | 3,712 |
| Contract object: reparatie cablu electic forajul 4 | ||||||
| DA28002782 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI PRIGORIA CUI: 36849164 | SONECO SRL CUI: 6355380 | servicii | 45232150-8 | 19.05.2021 | 56,760 |
| Contract object: achizitie si montare pompa submersibila pt foraj cu andancimea 100-150m,lucrari de interventie si re | ||||||
| DA20504564 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI PRIGORIA CUI: 36849164 | MAVICONAS SRL CUI: 6541331 | furnizare | 24312220-2 | 04.06.2018 | 1,902 |
| Contract object: hipoclorit de sodiu | ||||||
| DA20464584 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI PRIGORIA CUI: 36849164 | EUROSPORT TRADING SA CUI: 7709647 | servicii | 42122430-3 | 30.05.2018 | 904 |
| Contract object: motopompa hyundai | ||||||
- 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