| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33025944 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SINTEA MARE CUI: 40791052 | ALEXA IOAN-CODRUT INTREPRINDERE INDIVIDUALA CUI: 41991768 | servicii | 45332000-3 | 12.04.2023 | 18,000 |
| Contract object: mentenanta si buna functionare a statiei de epurare si a statiei de pompare ape reziduale | ||||||
| DA30882610 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SINTEA MARE CUI: 40791052 | INTERMED CONSULT PROFILE SRL CUI: 15216925 | servicii | 80511000-9 | 27.06.2022 | 200 |
| Contract object: curs de instruire profesionala privind insusirea notiunilor fundamentale de igiena | ||||||
| DA27858396 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SINTEA MARE CUI: 40791052 | MAGNITA SRL CUI: 12425250 | furnizare | 44411000-4 | 28.04.2021 | 188 |
| Contract object: accesorii sanitare | ||||||
| DA26473069 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SINTEA MARE CUI: 40791052 | MAGNITA SRL CUI: 12425250 | furnizare | 18143000-3 | 30.09.2020 | 133 |
| Contract object: echipament protectie | ||||||
| DA26062765 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SINTEA MARE CUI: 40791052 | MAGNITA SRL CUI: 12425250 | furnizare | 44100000-1 | 31.07.2020 | 154 |
| Contract object: diverse materiale de constructii | ||||||
| DA25571390 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SINTEA MARE CUI: 40791052 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.05.2020 | 321 |
| Contract object: pachet pompa | ||||||
| DA24922278 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SINTEA MARE CUI: 40791052 | MAGNITA SRL CUI: 12425250 | furnizare | 44115200-1 | 28.01.2020 | 201 |
| Contract object: instalatii sanitare | ||||||
| DA24234868 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SINTEA MARE CUI: 40791052 | MAGNITA SRL CUI: 12425250 | furnizare | 44192000-2 | 29.10.2019 | 160 |
| Contract object: mat constructii | ||||||
| DA24010430 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SINTEA MARE CUI: 40791052 | CABINET CONTABILITATE ROTAR MIHAI CUI: 41514211 | servicii | 79211000-6 | 02.10.2019 | 1,500 |
| Contract object: servicii de contabilitate | ||||||
| DA23736916 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SINTEA MARE CUI: 40791052 | MAGNITA SRL CUI: 12425250 | furnizare | 44192000-2 | 28.08.2019 | 61 |
| Contract object: materiale de constructii | ||||||
| DA23595186 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SINTEA MARE CUI: 40791052 | MAGNITA SRL CUI: 12425250 | furnizare | 44192000-2 | 31.07.2019 | 155 |
| Contract object: materiale de constructii | ||||||
| DA23417167 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SINTEA MARE CUI: 40791052 | MAGNITA SRL CUI: 12425250 | furnizare | 44192000-2 | 02.07.2019 | 292 |
| Contract object: materiale de constructii | ||||||
- 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