| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40657698 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | servicii | 71621000-7 | 22.06.2026 | 3,500 |
| Contract object: constatare statie epurare | ||||||
| DA33620459 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 | FLUID SERV METROLOGIE SRL CUI: 33428349 | servicii | 50411000-9 | 10.07.2023 | 860 |
| Contract object: reparatie debitmetru /contor electromagnetic dn100 | ||||||
| DA33578812 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 | FLUID SERV METROLOGIE SRL CUI: 33428349 | servicii | 50411000-9 | 03.07.2023 | 2,125 |
| Contract object: testare metrologica | ||||||
| DA33068212 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 | FLUID SERV METROLOGIE SRL CUI: 33428349 | servicii | 50411100-0 | 21.04.2023 | 3,655 |
| Contract object: servicii metrologie | ||||||
| DA31173625 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 | HYDRO FLUID EXPERT SRL CUI: 27980275 | furnizare | 38300000-8 | 11.08.2022 | 1,899 |
| Contract object: pachet apometru | ||||||
| DA30034074 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 | ALIANA-TEAM CONSULTING SRL CUI: 26462569 | servicii | 71321300-7 | 25.02.2022 | 20,000 |
| Contract object: consultanta fundamentare pret/taxa si licentiere serviciu public apa | ||||||
| DA28026594 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 | MEDA CONSULTING SRL CUI: 19156435 | servicii | 80530000-8 | 21.05.2021 | 2,230 |
| Contract object: servicii de formare profesionala (operator la tratarea si epurarea apelor uzate) | ||||||
| DA27576678 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 15.03.2021 | 128 |
| Contract object: flansa filetanta din otel | ||||||
| DA27568802 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 | ALEX-ESTEL STAR SRL CUI: 30549974 | furnizare | 44115200-1 | 12.03.2021 | 720 |
| Contract object: materiale diverse | ||||||
| DA27566290 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 38550000-5 | 12.03.2021 | 1,888 |
| Contract object: pachet contoare apa | ||||||
| DA27555910 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 | ALEX-ESTEL STAR SRL CUI: 30549974 | furnizare | 15872400-5 | 11.03.2021 | 938 |
| Contract object: sare | ||||||
| DA27013840 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 | PASA DANIEL-JEAN INTREPRINDERE INDIVIDUALA CUI: 28467910 | furnizare | 15872400-5 | 09.12.2020 | 917 |
| Contract object: sare | ||||||
| DA26799381 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 | PASA DANIEL-JEAN INTREPRINDERE INDIVIDUALA CUI: 28467910 | furnizare | 24000000-4 | 13.11.2020 | 925 |
| Contract object: clor | ||||||
| DA26799463 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 | PASA DANIEL-JEAN INTREPRINDERE INDIVIDUALA CUI: 28467910 | furnizare | 24000000-4 | 13.11.2020 | 8 |
| Contract object: clor | ||||||
| DA26139518 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 | PARTENER SRL CUI: 9026390 | furnizare | 42122130-0 | 14.08.2020 | 4,388 |
| Contract object: pachet pompe | ||||||
| DA26072993 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 | TURCITU C VASILE INTREPRINDERE INDIVIDUALA CUI: 30047803 | servicii | 45232100-3 | 03.08.2020 | 7,631 |
| Contract object: lucrari auxiliare pentru conducte apa | ||||||
| DA25893266 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 | TURCITU C VASILE INTREPRINDERE INDIVIDUALA CUI: 30047803 | lucrari | 45232100-3 | 02.07.2020 | 17,849 |
| Contract object: reparatii sistem centralizat alimentare cu 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