| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30314935 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CALINESTI CUI: 39499624 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30192000-1 | 06.04.2022 | 1,267 |
| Contract object: pachet papetarie | ||||||
| DA29537437 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CALINESTI CUI: 39499624 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30199000-0 | 13.12.2021 | 971 |
| Contract object: pachet papetarie | ||||||
| DA29240270 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CALINESTI CUI: 39499624 | LIBO IMPEX SRL CUI: 5898132 | furnizare | 39717200-3 | 15.11.2021 | 2,480 |
| Contract object: pachet montaj aer conditionat | ||||||
| DA28521860 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CALINESTI CUI: 39499624 | AGROMEC STEFANESTI SA CUI: 3321870 | furnizare | 16600000-1 | 05.08.2021 | 39,000 |
| Contract object: tocatoare vegetatie | ||||||
| DA28463288 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CALINESTI CUI: 39499624 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30199000-0 | 27.07.2021 | 1,239 |
| Contract object: pachet papetarie numar de referinta: 1119 pret de catalog: 1.239,04 ron / unitate de masura unitate | ||||||
| DA27353682 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CALINESTI CUI: 39499624 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 08.02.2021 | 275 |
| Contract object: z91. publicare concurs ziar national + servicii prelucrare documente text pana in 500 cuvinte | ||||||
| DA26974739 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CALINESTI CUI: 39499624 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30192000-1 | 07.12.2020 | 1,239 |
| Contract object: pachet papetarie | ||||||
| DA26915105 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CALINESTI CUI: 39499624 | GREBO 2003 SRL CUI: 15220934 | furnizare | 42650000-7 | 26.11.2020 | 14,874 |
| Contract object: pachet echipamente 25.11.2020 | ||||||
| DA26173397 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CALINESTI CUI: 39499624 | ALFRID SRL CUI: 2518220 | servicii | 71000000-8 | 20.08.2020 | 7,000 |
| Contract object: documentatie obtinere autorizatie gospodarire ape sistem public alimentare cu apa | ||||||
| DA26106005 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CALINESTI CUI: 39499624 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30192700-8 | 10.08.2020 | 1,004 |
| Contract object: pachet papetarie | ||||||
| DA25744069 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CALINESTI CUI: 39499624 | PRIMERA TECH NET SRL CUI: 29762838 | servicii | 72261000-2 | 05.06.2020 | 1,080 |
| Contract object: software facturiapa - asistenta tehnica | ||||||
| DA25743904 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CALINESTI CUI: 39499624 | AUTOMATIZARI ELECTRICE NARCOST SRL CUI: 18239907 | servicii | 50500000-0 | 05.06.2020 | 9,600 |
| Contract object: mentenanta sisteme de clorinare si pompare apa potabila. | ||||||
| DA25680074 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CALINESTI CUI: 39499624 | TIC MARCON SRL CUI: 18966689 | furnizare | 71900000-7 | 29.05.2020 | 11,264 |
| Contract object: analiza apa potabila | ||||||
| DA25697054 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CALINESTI CUI: 39499624 | POSTAR-5 SRL CUI: 3243969 | furnizare | 16320000-4 | 29.05.2020 | 1,693 |
| Contract object: pachet motocoasa stihl | ||||||
| DA25638108 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CALINESTI CUI: 39499624 | DREAMEX SEAL SRL CUI: 26635333 | furnizare | 35121500-3 | 18.05.2020 | 1,500 |
| Contract object: sigiliu contori sg03 | ||||||
| DA25072660 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CALINESTI CUI: 39499624 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30192700-8 | 19.02.2020 | 1,528 |
| Contract object: pachet papetarie | ||||||
| DA24529130 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CALINESTI CUI: 39499624 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30192700-8 | 28.11.2019 | 657 |
| Contract object: pachet papetarie | ||||||
- 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