| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232659 | CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 30125100-2 | 22.09.2026 | 360 |
| Contract object: cartus toner compatibil brother tn2421 | ||||||
| DA41119683 | CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | AMP GRUP SRL CUI: 23207235 | furnizare | 38550000-5 | 07.09.2026 | 5,711 |
| Contract object: pachet materiale | ||||||
| DA40570671 | CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | HIDROACTIV IMPEX SRL CUI: 9888018 | furnizare | 43134100-2 | 08.06.2026 | 2,600 |
| Contract object: electopompa submersibila sp 140-20 | ||||||
| DA40532917 | CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | HIDROACTIV IMPEX SRL CUI: 9888018 | furnizare | 43134100-2 | 03.06.2026 | 5,372 |
| Contract object: electropompa submersibila zds 8 31 | ||||||
| DA40385957 | CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | ABSOLUT QUALITY SRL CUI: 32912846 | servicii | 79419000-4 | 14.05.2026 | 20,000 |
| Contract object: servicii de evaluare a sistemelor de alimentare cu apa | ||||||
| DA40247130 | CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | AMP GRUP SRL CUI: 23207235 | furnizare | 38550000-5 | 24.04.2026 | 1,943 |
| Contract object: apometru 2cu modul | ||||||
| DA39644412 | CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | AMP GRUP SRL CUI: 23207235 | furnizare | 38550000-5 | 14.01.2026 | 432 |
| Contract object: apometru 1 1/4 | ||||||
| DA39634480 | CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | AMP GRUP SRL CUI: 23207235 | furnizare | 38550000-5 | 12.01.2026 | 2,626 |
| Contract object: pachet materiale | ||||||
| DA38912582 | CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | DYNAMIC IM XEF SRL CUI: 48594200 | lucrari | 45232150-8 | 22.09.2025 | 172,689 |
| Contract object: realizare bransamente la sistemul de alimentare cu apa pentru consumatorii din localitatea bucovat,c | ||||||
| DA38862296 | CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | DEO APA FORAJE SRL CUI: 41577309 | lucrari | 45262220-9 | 12.09.2025 | 157,715 |
| Contract object: executie foraj captare apa din subteran in satul sarbatoarea, comuna bucovat, jud dolj | ||||||
| DA38572156 | CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | ASTINO SRL CUI: 24217660 | servicii | 71322000-1 | 22.07.2025 | 10,000 |
| Contract object: realizare foraj pentru captare apa din subteran, sat sarbatoarea, bucovat, dolj | ||||||
| DA38254249 | CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | HIDROACTIV IMPEX SRL CUI: 9888018 | furnizare | 31600000-2 | 03.06.2025 | 6,214 |
| Contract object: pompa submersibila zds 8-31;electropompa submersibila ibo 3ti;plutitor fsk 6m | ||||||
| DA37351889 | CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | SMART SOLUTIONS TECHNOLOGY SRL CUI: 27731347 | furnizare | 44163000-0 | 23.01.2025 | 5,078 |
| Contract object: pachet tevi si fitinguri pehd | ||||||
| DA37094746 | CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | HIDROACTIV IMPEX SRL CUI: 9888018 | furnizare | 43134100-2 | 04.12.2024 | 3,353 |
| Contract object: pachet pompa submersibila fb4 -1835 | ||||||
| DA36464732 | CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | ZEMPADAR CONSTRUCT SRL CUI: 39861391 | lucrari | 45332000-3 | 06.09.2024 | 110,000 |
| Contract object: realizare bransamente la sistemul de alimentare cu apa | ||||||
| DA35575895 | CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | ZEMPADAR CONSTRUCT SRL CUI: 39861391 | lucrari | 45232150-8 | 22.04.2024 | 5,000 |
| Contract object: reparatii avarii sistemul de alimentare cu apa | ||||||
| DA35378839 | CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | ZEMPADAR CONSTRUCT SRL CUI: 39861391 | lucrari | 45232150-8 | 28.03.2024 | 8,000 |
| Contract object: reparatii curente statii de apa, sat sarbatoarea | ||||||
| DA32436631 | CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | ZEMPADAR CONSTRUCT SRL CUI: 39861391 | lucrari | 45232150-8 | 26.01.2023 | 95,070 |
| Contract object: executie bransamente la sistemul de alimentare cu apa | ||||||
| DA31551990 | CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 42122000-0 | 05.10.2022 | 6,757 |
| Contract object: statie clorinare | ||||||
| DA30716535 | CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | AMP GRUP SRL CUI: 23207235 | furnizare | 38550000-5 | 30.05.2022 | 1,900 |
| Contract object: contoare | ||||||
- 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