| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40855167 | SERVICIUL PUBLIC DE APA CIUCUROVA CUI: 40356814 | FOR OFFICE SRL CUI: 33947443 | furnizare | 24455000-8 | 21.07.2026 | 780 |
| Contract object: tablete clorigene dezinfectante dezinfectant efervescent efervescente cloramina biclosol 300 tablete | ||||||
| DA36578459 | SERVICIUL PUBLIC DE APA CIUCUROVA CUI: 40356814 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 44423000-1 | 25.09.2024 | 515 |
| Contract object: pachet diverse articole | ||||||
| DA36179321 | SERVICIUL PUBLIC DE APA CIUCUROVA CUI: 40356814 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 23.07.2024 | 92 |
| Contract object: pachet produse papetarie | ||||||
| DA36179374 | SERVICIUL PUBLIC DE APA CIUCUROVA CUI: 40356814 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 23.07.2024 | 76 |
| Contract object: pachet produse curatenie | ||||||
| DA35852712 | SERVICIUL PUBLIC DE APA CIUCUROVA CUI: 40356814 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 31.05.2024 | 150 |
| Contract object: pachet produse papetarie | ||||||
| DA35852633 | SERVICIUL PUBLIC DE APA CIUCUROVA CUI: 40356814 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 31.05.2024 | 256 |
| Contract object: pachet produse curatenie | ||||||
| DA35098691 | SERVICIUL PUBLIC DE APA CIUCUROVA CUI: 40356814 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 22.02.2024 | 420 |
| Contract object: pachet produse papetarie | ||||||
| DA34699468 | SERVICIUL PUBLIC DE APA CIUCUROVA CUI: 40356814 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 15.12.2023 | 674 |
| Contract object: pachet produse curatenie | ||||||
| DA33998054 | SERVICIUL PUBLIC DE APA CIUCUROVA CUI: 40356814 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 22814000-9 | 13.09.2023 | 188 |
| Contract object: chitantier a6 3ex personalizat | ||||||
| DA33997858 | SERVICIUL PUBLIC DE APA CIUCUROVA CUI: 40356814 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 22814000-9 | 13.09.2023 | 21 |
| Contract object: chitantier a6 3ex personalizat | ||||||
| DA32639886 | SERVICIUL PUBLIC DE APA CIUCUROVA CUI: 40356814 | GENERAL INSTAL COM SRL CUI: 16300497 | furnizare | 43134100-2 | 27.02.2023 | 32,650 |
| Contract object: pompa submersibila, tablou electric, cupa legatura electrica | ||||||
| DA32213198 | SERVICIUL PUBLIC DE APA CIUCUROVA CUI: 40356814 | MILENA QMG SRL CUI: 42432420 | servicii | 79411000-8 | 19.12.2022 | 18,000 |
| Contract object: consultanta licentiere , fundamentare pret , consultanta pentru elaborare strategie tarifara | ||||||
- 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