| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22018397 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CERTESTI CUI: 38424470 | TREI CULORI SRL CUI: 7225710 | furnizare | 44411000-4 | 13.12.2018 | 912 |
| Contract object: materiale | ||||||
| DA21737961 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CERTESTI CUI: 38424470 | AGREVO SRL CUI: 8427547 | furnizare | 44423000-1 | 14.11.2018 | 824 |
| Contract object: diverse produse | ||||||
| DA21714649 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CERTESTI CUI: 38424470 | DANEX CONSULT SRL CUI: 5157805 | furnizare | 24000000-4 | 12.11.2018 | 280 |
| Contract object: 08)solutie antispumanta antispumin zu - produs intretinere statii epurare | ||||||
| DA21679770 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CERTESTI CUI: 38424470 | AGREVO SRL CUI: 8427547 | furnizare | 44423000-1 | 07.11.2018 | 620 |
| Contract object: pachet diverse produse | ||||||
| DA21680154 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CERTESTI CUI: 38424470 | AGREVO SRL CUI: 8427547 | furnizare | 44423000-1 | 07.11.2018 | 620 |
| Contract object: materiale achizitionate pentru spaac certesti | ||||||
| DA21549954 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CERTESTI CUI: 38424470 | ANDRELOR SRL CUI: 22102621 | furnizare | 42131140-9 | 25.10.2018 | 673 |
| Contract object: supapa apa presiune | ||||||
| DA20969129 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CERTESTI CUI: 38424470 | NEXIAL RESEARCH SRL CUI: 9116034 | furnizare | 30213300-8 | 06.08.2018 | 980 |
| Contract object: unitate centrala p.c birou caserie | ||||||
| DA20683456 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CERTESTI CUI: 38424470 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 22.06.2018 | 260 |
| Contract object: certificat digital calificat digisign - valabilitate 2 ani | ||||||
| DA20037197 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CERTESTI CUI: 38424470 | DANEX CONSULT SRL CUI: 5157805 | furnizare | 33698100-0 | 16.04.2018 | 3,584 |
| Contract object: achizitionare materii pentru statie de epurare | ||||||
| DA20022633 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CERTESTI CUI: 38424470 | UBIMEDIA SRL CUI: 14526588 | furnizare | 24312220-2 | 10.04.2018 | 107 |
| Contract object: hipoclorit de sodiu 12.5% cu aviz bio | ||||||
- 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