| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33714727 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA BOBICESTI CUI: 39359825 | SWS GREEN CONSULTING SRL CUI: 46768849 | servicii | 79400000-8 | 25.07.2023 | 53,000 |
| Contract object: servicii elaborare cerere de finantare si managementul executiei proiectul | ||||||
| DA31340551 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA BOBICESTI CUI: 39359825 | COMMAZ SERV SRL CUI: 13630601 | servicii | 24311900-6 | 13.09.2022 | 11,940 |
| Contract object: reincarcare butelie de clor 40/50 kg | ||||||
| DA30727043 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA BOBICESTI CUI: 39359825 | GRB COMMAZ SRL CUI: 15385770 | servicii | 50000000-5 | 31.05.2022 | 18,620 |
| Contract object: inlocuire mediu filtrant | ||||||
| DA30727011 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA BOBICESTI CUI: 39359825 | GRB COMMAZ SRL CUI: 15385770 | servicii | 50000000-5 | 31.05.2022 | 22,652 |
| Contract object: inlocuire mediu filtrant 30mc | ||||||
| DA30726945 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA BOBICESTI CUI: 39359825 | GRB COMMAZ SRL CUI: 15385770 | servicii | 50000000-5 | 31.05.2022 | 8,120 |
| Contract object: service statie tratare apa | ||||||
| DA29720536 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA BOBICESTI CUI: 39359825 | RECONDI SRL CUI: 4256606 | servicii | 50000000-5 | 05.01.2022 | 1,831 |
| Contract object: tablou vigilec doble v2zbs 230/400vac 12a | ||||||
| DA29200435 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA BOBICESTI CUI: 39359825 | COMMAZ SERV SRL CUI: 13630601 | servicii | 24311900-6 | 11.11.2021 | 8,750 |
| Contract object: incarcare butelii clor | ||||||
| DA29137687 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA BOBICESTI CUI: 39359825 | FLOMIR PREST SRL CUI: 19924894 | servicii | 90913200-2 | 29.10.2021 | 12,700 |
| Contract object: servicii de curatare a rezervoarelor de apa potabila | ||||||
| DA29111394 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA BOBICESTI CUI: 39359825 | DANEX ECHIPAMENTE SRL CUI: 40962381 | servicii | 45259100-8 | 27.10.2021 | 23,028 |
| Contract object: intretinere statii epurare tip resetilov (statia nr 1 mirila si statia nr 2 bobicesti) | ||||||
- 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