| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31740089 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL SATELOR MALU VANAT SI HOMORACIU CUI: 39260103 | MARYSTELV SRL CUI: 16261002 | lucrari | 45261310-0 | 01.11.2022 | 19,328 |
| Contract object: reabilitare bazin de stocare punct luca sat homoraciu | ||||||
| DA31469171 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL SATELOR MALU VANAT SI HOMORACIU CUI: 39260103 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44160000-9 | 26.09.2022 | 74 |
| Contract object: materiale reparatii | ||||||
| DA31453505 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL SATELOR MALU VANAT SI HOMORACIU CUI: 39260103 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | furnizare | 44167300-1 | 23.09.2022 | 140 |
| Contract object: mufa pehd ef sdr17 dn110 | ||||||
| DA31402461 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL SATELOR MALU VANAT SI HOMORACIU CUI: 39260103 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | furnizare | 44167110-2 | 19.09.2022 | 2,735 |
| Contract object: materiale pentru reparatie rezervor apa sat homoraciu | ||||||
| DA31234702 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL SATELOR MALU VANAT SI HOMORACIU CUI: 39260103 | HYDRO DESIGN & ENGINEERING SRL CUI: 30983999 | servicii | 71335000-5 | 24.08.2022 | 9,500 |
| Contract object: proiect tehnic de executie, documentatie obtinere certificat de urbanism si documentatii tehnice | ||||||
| DA31214401 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL SATELOR MALU VANAT SI HOMORACIU CUI: 39260103 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44190000-8 | 22.08.2022 | 1,456 |
| Contract object: materiale pentru reparatii rezervoare , garduri | ||||||
| DA30945239 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL SATELOR MALU VANAT SI HOMORACIU CUI: 39260103 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 42122130-0 | 04.07.2022 | 3,422 |
| Contract object: pompa cm 10-3 a-r-a-e-qqe faan | ||||||
| DA30497104 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL SATELOR MALU VANAT SI HOMORACIU CUI: 39260103 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 03.05.2022 | 2,400 |
| Contract object: program contabilitate | ||||||
| DA27910586 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL SATELOR MALU VANAT SI HOMORACIU CUI: 39260103 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 44531500-6 | 07.05.2021 | 1,646 |
| Contract object: ansamblu plutitor 2 1/2 | ||||||
| DA27077786 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL SATELOR MALU VANAT SI HOMORACIU CUI: 39260103 | HYDRO DESIGN & ENGINEERING SRL CUI: 30983999 | servicii | 71356300-1 | 15.12.2020 | 6,000 |
| Contract object: memoriu tehnic descriptiv al sistemului de alimentare cu apa | ||||||
| DA27012139 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL SATELOR MALU VANAT SI HOMORACIU CUI: 39260103 | DAVIMAT ANDRE CONS SRL CUI: 35769563 | servicii | 45500000-2 | 09.12.2020 | 9,600 |
| Contract object: inchiriere utilaj (buldoexcavator) pentru lucrari de schimbare terasamente, bransamente | ||||||
| DA26888614 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL SATELOR MALU VANAT SI HOMORACIU CUI: 39260103 | PETROSTAR SA CUI: 1360296 | servicii | 71000000-8 | 24.11.2020 | 8,500 |
| Contract object: studiu hidrogeologic expertizat de institutul national de hidrologie si gospodarire a apelor; progra | ||||||
| DA26149430 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL SATELOR MALU VANAT SI HOMORACIU CUI: 39260103 | SINOVAL COM SRL CUI: 9440668 | servicii | 45310000-3 | 18.08.2020 | 12,650 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA25901450 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL SATELOR MALU VANAT SI HOMORACIU CUI: 39260103 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 06.07.2020 | 1,282 |
| Contract object: dulapuri scolar pal biblioteca cu yala cu 4 usi 802x403x1816 802 x 403 x 1816 mm | ||||||
| DA25544671 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL SATELOR MALU VANAT SI HOMORACIU CUI: 39260103 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 42122130-0 | 04.05.2020 | 15,294 |
| Contract object: hydro 1 cr 20-7 / acc- pentru pompa sat malu vanat -legatura esz | ||||||
| DA24964557 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL SATELOR MALU VANAT SI HOMORACIU CUI: 39260103 | VARAANG COM SRL CUI: 13187432 | servicii | 85148000-8 | 06.02.2020 | 100 |
| Contract object: servcii medicina muncii pentru spaa al satelor mv si homoraciu | ||||||
| DA23838308 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL SATELOR MALU VANAT SI HOMORACIU CUI: 39260103 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | furnizare | 44411100-5 | 11.09.2019 | 1,527 |
| Contract object: materiale pentru reparatii bransamente retea apa | ||||||
| DA23609560 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL SATELOR MALU VANAT SI HOMORACIU CUI: 39260103 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 42122130-0 | 02.08.2019 | 13,151 |
| Contract object: achizitionare componente statie pompe homoraciu | ||||||
- 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