| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41049489 | SERVICIUL DE ALIMENTARE CU APA SI CANALIZARE GHIDIGENI CUI: 36888902 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 25.08.2026 | 4,742 |
| Contract object: asistenta sistem informatic infoprim - serviciul de alimentare cu apa si canalizare ghidigeni | ||||||
| DA41001275 | SERVICIUL DE ALIMENTARE CU APA SI CANALIZARE GHIDIGENI CUI: 36888902 | SUPERCARS AUTOSTART SRL CUI: 36213620 | servicii | 50112200-5 | 17.08.2026 | 2,202 |
| Contract object: achizitii piese +manopera + itp ford gl 26 clg | ||||||
| DA40994140 | SERVICIUL DE ALIMENTARE CU APA SI CANALIZARE GHIDIGENI CUI: 36888902 | RAVIFANY LOGISERV SRL CUI: 35167185 | servicii | 50114100-8 | 14.08.2026 | 9,125 |
| Contract object: reparatii si intretinere camioane gl 27 clg vidanja | ||||||
| DA39715987 | SERVICIUL DE ALIMENTARE CU APA SI CANALIZARE GHIDIGENI CUI: 36888902 | HYDRO EXPERT AISSE SRL CUI: 36246864 | servicii | 90713100-9 | 28.01.2026 | 19,500 |
| Contract object: servicii consultanta obtinere autorizatie de gospodarire a apelor | ||||||
| DA38976377 | SERVICIUL DE ALIMENTARE CU APA SI CANALIZARE GHIDIGENI CUI: 36888902 | TRIPLAST SRL CUI: 14516495 | furnizare | 44115210-4 | 30.09.2025 | 51,300 |
| Contract object: camin apometru d500 cu inaltime de h100 complet echipat inclusiv contor dn15 | ||||||
| DA37840024 | SERVICIUL DE ALIMENTARE CU APA SI CANALIZARE GHIDIGENI CUI: 36888902 | YASMINE MARINA SOFT SRL CUI: 47238735 | servicii | 79411000-8 | 08.04.2025 | 40,000 |
| Contract object: servicii de consultanta anrsc - elaborarea strategiei tarifare aferenta planului de afaceri | ||||||
| DA37840057 | SERVICIUL DE ALIMENTARE CU APA SI CANALIZARE GHIDIGENI CUI: 36888902 | YASMINE MARINA SOFT SRL CUI: 47238735 | servicii | 79400000-8 | 08.04.2025 | 40,000 |
| Contract object: servicii de consultanta anrsc - elaborarea documentatiei pentru obtinerea licentei | ||||||
| DA37287651 | SERVICIUL DE ALIMENTARE CU APA SI CANALIZARE GHIDIGENI CUI: 36888902 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | servicii | 72261000-2 | 13.01.2025 | 9,600 |
| Contract object: asistenta tehnica si legislativa infoprim pentru institutii subordonate | ||||||
| DA35991384 | SERVICIUL DE ALIMENTARE CU APA SI CANALIZARE GHIDIGENI CUI: 36888902 | OXAR-IMPEX SRL CUI: 6071159 | furnizare | 43134100-2 | 20.06.2024 | 15,533 |
| Contract object: pompe submersibile | ||||||
| DA35561722 | SERVICIUL DE ALIMENTARE CU APA SI CANALIZARE GHIDIGENI CUI: 36888902 | TRIPLAST SRL CUI: 14516495 | furnizare | 44115210-4 | 19.04.2024 | 47,300 |
| Contract object: camin apometru d500 cu inaltime de h100 complet echipat inclusiv contor dn15 | ||||||
- 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