| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38363237 | SERVICIU COMUNAL DE UTILITATI PUBLICE ALIMENTARE CU APA SI CANALIZARE CUI: 38533680 | FLUID PROIECT PROD SRL CUI: 6546827 | servicii | 50511000-0 | 19.06.2025 | 2,316 |
| Contract object: reparatie electropompa deno tip vt 65-2-152 motor 3kw/3000rpm | ||||||
| DA38363317 | SERVICIU COMUNAL DE UTILITATI PUBLICE ALIMENTARE CU APA SI CANALIZARE CUI: 38533680 | FLUID PROIECT PROD SRL CUI: 6546827 | servicii | 50511000-0 | 19.06.2025 | 4,288 |
| Contract object: reparatie electropompa dreno tip vt 65-2-125c/2,2kw/3000rpm | ||||||
| DA37990446 | SERVICIU COMUNAL DE UTILITATI PUBLICE ALIMENTARE CU APA SI CANALIZARE CUI: 38533680 | ELECTROCYNIC BROKERAJ SRL CUI: 35415760 | servicii | 66132000-4 | 29.04.2025 | 1,150 |
| Contract object: broker pe bursele de marfuri - energie electrica | ||||||
| DA37401892 | SERVICIU COMUNAL DE UTILITATI PUBLICE ALIMENTARE CU APA SI CANALIZARE CUI: 38533680 | E-TOP COMPANY SRL CUI: 35049503 | servicii | 72610000-9 | 31.01.2025 | 27,720 |
| Contract object: alte servicii informatice ( tip software ) | ||||||
| DA37402059 | SERVICIU COMUNAL DE UTILITATI PUBLICE ALIMENTARE CU APA SI CANALIZARE CUI: 38533680 | PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 | servicii | 72261000-2 | 31.01.2025 | 9,900 |
| Contract object: asistenta lunara modul integrat infoprim | ||||||
| DA32112094 | SERVICIU COMUNAL DE UTILITATI PUBLICE ALIMENTARE CU APA SI CANALIZARE CUI: 38533680 | ELECTROCYNIC BROKERAJ SRL CUI: 35415760 | servicii | 66132000-4 | 08.12.2022 | 1,150 |
| Contract object: broker pe bursele de marfuri - toate marturile | ||||||
| DA28219630 | SERVICIU COMUNAL DE UTILITATI PUBLICE ALIMENTARE CU APA SI CANALIZARE CUI: 38533680 | ELECTROCYNIC BROKERAJ SRL CUI: 35415760 | servicii | 66132000-4 | 17.06.2021 | 1,000 |
| Contract object: broker pe bursele de marfuri - energie electrica | ||||||
| DA28113819 | SERVICIU COMUNAL DE UTILITATI PUBLICE ALIMENTARE CU APA SI CANALIZARE CUI: 38533680 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24313122-2 | 03.06.2021 | 2,847 |
| Contract object: sulfat feric 40-42% | ||||||
| DA28113680 | SERVICIU COMUNAL DE UTILITATI PUBLICE ALIMENTARE CU APA SI CANALIZARE CUI: 38533680 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24542000-5 | 03.06.2021 | 480 |
| Contract object: superfloc c 495 hmw | ||||||
| DA27870174 | SERVICIU COMUNAL DE UTILITATI PUBLICE ALIMENTARE CU APA SI CANALIZARE CUI: 38533680 | E-TOP COMPANY SRL CUI: 35049503 | servicii | 72600000-6 | 28.04.2021 | 12,000 |
| Contract object: asistenta tehnica pachet infoprim executie bugetara, utilitati publice, salarii | ||||||
| DA27870039 | SERVICIU COMUNAL DE UTILITATI PUBLICE ALIMENTARE CU APA SI CANALIZARE CUI: 38533680 | TOTAL CONSULTING SOFT SRL CUI: 33053354 | servicii | 72261000-2 | 28.04.2021 | 2,784 |
| Contract object: servicii de asistenta tehnica pentru salarii si d112 | ||||||
| DA27869800 | SERVICIU COMUNAL DE UTILITATI PUBLICE ALIMENTARE CU APA SI CANALIZARE CUI: 38533680 | TOTAL CONSULTING SOFT SRL CUI: 33053354 | servicii | 72600000-6 | 28.04.2021 | 1,600 |
| Contract object: servicii de asistenta tehnica pentru aplicatii monitorizare cheltuieli de personal | ||||||
| DA20485863 | SERVICIU COMUNAL DE UTILITATI PUBLICE ALIMENTARE CU APA SI CANALIZARE CUI: 38533680 | ELECTROCYNIC BROKERAJ SRL CUI: 35415760 | servicii | 66132000-4 | 31.05.2018 | 1,000 |
| Contract object: broker pe bursele de marfuri - energie electrica | ||||||
- 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