| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37714196 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL COMUNEI PERIAM CUI: 37802496 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 25.03.2025 | 8,500 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA31940633 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL COMUNEI PERIAM CUI: 37802496 | ABSOLUT 2001 SRL CUI: 14418225 | servicii | 24965000-6 | 21.11.2022 | 19,220 |
| Contract object: achizitie substante -enzime statie epurare | ||||||
| DA30993229 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL COMUNEI PERIAM CUI: 37802496 | FERICO SRL CUI: 8380428 | furnizare | 16810000-6 | 12.07.2022 | 2,370 |
| Contract object: piese utilaje agricole | ||||||
| DA30624326 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL COMUNEI PERIAM CUI: 37802496 | HIDROPUMP SRL CUI: 13250777 | furnizare | 42122130-0 | 18.05.2022 | 31,482 |
| Contract object: pompa ebara 100 dml/a 57.5 | ||||||
| DA30015882 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL COMUNEI PERIAM CUI: 37802496 | HIDROPUMP SRL CUI: 13250777 | servicii | 31214500-4 | 23.02.2022 | 7,112 |
| Contract object: reparatie tablou electric statie de epurare | ||||||
| DA29729439 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL COMUNEI PERIAM CUI: 37802496 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 10.01.2022 | 9,600 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA27650395 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL COMUNEI PERIAM CUI: 37802496 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 24312220-2 | 25.03.2021 | 17,374 |
| Contract object: hipoclorit de sodiu si biopreparate sx, xnl, den | ||||||
| DA26429641 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL COMUNEI PERIAM CUI: 37802496 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 24965000-6 | 24.09.2020 | 17,354 |
| Contract object: biopreparat pentru statia de epurare + antispumant | ||||||
| DA26127477 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL COMUNEI PERIAM CUI: 37802496 | COMMA-TECH SRL CUI: 24076537 | furnizare | 43600000-9 | 12.08.2020 | 2,278 |
| Contract object: senile cauciuc am tip komatsu | ||||||
| DA25887562 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL COMUNEI PERIAM CUI: 37802496 | FLA & CO PROT SRL CUI: 38362369 | servicii | 79417000-0 | 01.07.2020 | 1,800 |
| Contract object: servicii externe ssm+psi pentru serviciul publice de alimentare cu apa si canalizare (12luni) | ||||||
| DA24821185 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL COMUNEI PERIAM CUI: 37802496 | FINANCE INVESTMENT BUSINESS GROUP SRL CUI: 6281606 | furnizare | 34390000-7 | 09.01.2020 | 1,429 |
| Contract object: geam usa stanga tractor agricol farmtrac 7100dt | ||||||
| DA24476175 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL COMUNEI PERIAM CUI: 37802496 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 24965000-6 | 25.11.2019 | 15,081 |
| Contract object: biopreparate pentru statia de epurare | ||||||
| DA24476216 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL COMUNEI PERIAM CUI: 37802496 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 24312220-2 | 25.11.2019 | 375 |
| Contract object: hipoclorit de sodiu | ||||||
| DA23885961 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL COMUNEI PERIAM CUI: 37802496 | HIDROPUMP SRL CUI: 13250777 | furnizare | 50511000-0 | 18.09.2019 | 1,151 |
| Contract object: motor electric asincron trifazat de 1,5 kw | ||||||
| DA23886119 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL COMUNEI PERIAM CUI: 37802496 | HIDROPUMP SRL CUI: 13250777 | furnizare | 50511000-0 | 18.09.2019 | 1,151 |
| Contract object: motor electric asincron trifazat de 1,5 kw | ||||||
| DA23571363 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL COMUNEI PERIAM CUI: 37802496 | HIDROPUMP SRL CUI: 13250777 | servicii | 50511000-0 | 26.07.2019 | 2,938 |
| Contract object: reparatie motoare pompe | ||||||
| DA23194274 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL COMUNEI PERIAM CUI: 37802496 | FILIP KLUG SRL CUI: 1817380 | furnizare | 31110000-0 | 03.06.2019 | 1,640 |
| Contract object: motor electric 2,2 kw | ||||||
| DA23070491 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL COMUNEI PERIAM CUI: 37802496 | FINANCE INVESTMENT BUSINESS GROUP SRL CUI: 6281606 | furnizare | 34390000-7 | 20.05.2019 | 6,525 |
| Contract object: piese de schimb si echipamente utilaj agricol farmtrac 7100dt | ||||||
| DA22818147 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL COMUNEI PERIAM CUI: 37802496 | ABSOLUT 2001 SRL CUI: 14418225 | furnizare | 38421110-6 | 12.04.2019 | 5,140 |
| Contract object: debitmetru electromagnetic dn80 | ||||||
| DA22369506 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL COMUNEI PERIAM CUI: 37802496 | S M RECOSEMTRACT SRL CUI: 6553280 | furnizare | 16810000-6 | 08.02.2019 | 473 |
| Contract object: piese necesare pentru reparatie pompa benzina pentru buldoexcavator | ||||||
| DA21543926 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL COMUNEI PERIAM CUI: 37802496 | ABSOLUT 2001 SRL CUI: 14418225 | servicii | 45259100-8 | 23.10.2018 | 29,760 |
| Contract object: mentenanta lunara la statia de epurare | ||||||
| DA21259462 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL COMUNEI PERIAM CUI: 37802496 | HANTIG ELECTRICSERVICE SRL CUI: 25355823 | servicii | 45310000-3 | 20.09.2018 | 2,570 |
| Contract object: masurare, verificare prize de pamant si emitere buletin pram | ||||||
| DA21161983 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL COMUNEI PERIAM CUI: 37802496 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 07.09.2018 | 2,000 |
| Contract object: servicii lunare de asistenta si suport aplxpert-contabilitate bugetara, salarii, contracte comercial | ||||||
| DA21091207 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL COMUNEI PERIAM CUI: 37802496 | BIG - WELD SRL CUI: 27125367 | furnizare | 44162100-4 | 29.08.2018 | 2,935 |
| Contract object: pachet accesorii de tevarie (produse apometru) | ||||||
| DA20616726 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL COMUNEI PERIAM CUI: 37802496 | PPC ENERGIE SA CUI: 22000460 | furnizare | 09310000-5 | 14.06.2018 | 37,700 |
| Contract object: furnizare energie electrica pentru spaac periam (aqua periam srl) | ||||||
- 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