| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304740 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39839157 | DEDEMAN SRL CUI: 2816464 | furnizare | 18143000-3 | 30.09.2026 | 240 |
| Contract object: echipament protectie | ||||||
| DA41218147 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39839157 | DEDEMAN SRL CUI: 2816464 | furnizare | 35121500-3 | 18.09.2026 | 275 |
| Contract object: sigilii autoblocante | ||||||
| DA38075663 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39839157 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197640-4 | 09.05.2025 | 1,387 |
| Contract object: produse papetarie | ||||||
| DA37492056 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39839157 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 17.02.2025 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA37144913 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39839157 | TRADE MARE SRL CUI: 10097742 | furnizare | 18143000-3 | 10.12.2024 | 868 |
| Contract object: echipamente protectia muncii | ||||||
| DA37122455 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39839157 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42964000-1 | 06.12.2024 | 1,335 |
| Contract object: produse birotica | ||||||
| DA34648463 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39839157 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 08.12.2023 | 420 |
| Contract object: kit pt semnatura electronica | ||||||
| DA34271402 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39839157 | YOUR CONSULTING SOFT SRL CUI: 30444536 | furnizare | 48613000-8 | 18.10.2023 | 5,400 |
| Contract object: program gestionare electronica a datelor | ||||||
| DA33709432 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39839157 | DEDEMAN SRL CUI: 2816464 | furnizare | 44500000-5 | 26.07.2023 | 309 |
| Contract object: sigilii autoblocante | ||||||
| DA33112117 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39839157 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 72600000-6 | 26.04.2023 | 4,000 |
| Contract object: pachet informatic aplxpert | ||||||
| DA32304166 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39839157 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42964000-1 | 27.12.2022 | 1,182 |
| Contract object: consumabile birotica | ||||||
| DA31986248 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39839157 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197640-4 | 24.11.2022 | 504 |
| Contract object: consumabile papetarie | ||||||
| DA30913851 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39839157 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197640-4 | 28.06.2022 | 315 |
| Contract object: consumabile birotica | ||||||
| DA30481703 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39839157 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 29.04.2022 | 297 |
| Contract object: consumabile birotica | ||||||
| DA30466333 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39839157 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 27.04.2022 | 314 |
| Contract object: consumabile birotica | ||||||
| DA29092509 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39839157 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.10.2021 | 174 |
| Contract object: diverse articole | ||||||
| DA28811868 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39839157 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 21.09.2021 | 734 |
| Contract object: produse birotica | ||||||
| DA28149522 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39839157 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 08.06.2021 | 162 |
| Contract object: consumabile papetarie | ||||||
| DA27635134 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39839157 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 23.03.2021 | 87 |
| Contract object: consumabile papetarie | ||||||
| DA27534534 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39839157 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 08.03.2021 | 173 |
| Contract object: consumabile 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