| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37082735 | SERVICIUL PUBLIC APA - CANAL COMUNA FANTANELE CUI: 41455824 | HIDROTICA SRL CUI: 2785902 | furnizare | 43134100-2 | 03.12.2024 | 12,550 |
| Contract object: pompe submersibile | ||||||
| DA29644599 | SERVICIUL PUBLIC APA - CANAL COMUNA FANTANELE CUI: 41455824 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 21.12.2021 | 4,718 |
| Contract object: materiale instalatii | ||||||
| DA29590576 | SERVICIUL PUBLIC APA - CANAL COMUNA FANTANELE CUI: 41455824 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44162500-8 | 16.12.2021 | 9,479 |
| Contract object: tub peid apa pe100 pn10 sdr17, colac 100m d.110x6.6mm | ||||||
| DA28831191 | SERVICIUL PUBLIC APA - CANAL COMUNA FANTANELE CUI: 41455824 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.09.2021 | 95 |
| Contract object: certificat digital calificat cu valabilitate 12 luni | ||||||
| DA28706014 | SERVICIUL PUBLIC APA - CANAL COMUNA FANTANELE CUI: 41455824 | ECONOMIC SRL CUI: 2696163 | furnizare | 44100000-1 | 07.09.2021 | 162 |
| Contract object: pachet materiale de constructii | ||||||
| DA28571177 | SERVICIUL PUBLIC APA - CANAL COMUNA FANTANELE CUI: 41455824 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 16.08.2021 | 33 |
| Contract object: registru de casa - hartie autocopiativa | ||||||
| DA28444389 | SERVICIUL PUBLIC APA - CANAL COMUNA FANTANELE CUI: 41455824 | TIPOALEX SA CUI: 6131544 | servicii | 22000000-0 | 23.07.2021 | 76 |
| Contract object: chitanta a6 - 2exemplare personalizata | ||||||
| DA27833823 | SERVICIUL PUBLIC APA - CANAL COMUNA FANTANELE CUI: 41455824 | TIPOALEX SA CUI: 6131544 | servicii | 22000000-0 | 23.04.2021 | 76 |
| Contract object: chitanta a6 - 2exemplare personalizata | ||||||
| DA27366034 | SERVICIUL PUBLIC APA - CANAL COMUNA FANTANELE CUI: 41455824 | MERCURIUS TEHNOLOGY SRL CUI: 38953683 | servicii | 30125100-2 | 09.02.2021 | 99 |
| Contract object: reincarcare cartus toner lexmark x264 | ||||||
| DA27274460 | SERVICIUL PUBLIC APA - CANAL COMUNA FANTANELE CUI: 41455824 | TIPOALEX SA CUI: 6131544 | servicii | 22000000-0 | 22.01.2021 | 76 |
| Contract object: chitanta a6 - 2exemplare personalizata | ||||||
| DA27177236 | SERVICIUL PUBLIC APA - CANAL COMUNA FANTANELE CUI: 41455824 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 28.12.2020 | 682 |
| Contract object: pachet rechizite | ||||||
| DA27164495 | SERVICIUL PUBLIC APA - CANAL COMUNA FANTANELE CUI: 41455824 | DEPOZIT VIRTUAL SRL CUI: 28117370 | furnizare | 42131000-6 | 23.12.2020 | 1,059 |
| Contract object: cuplaje de larga toleranta | ||||||
| DA27151831 | SERVICIUL PUBLIC APA - CANAL COMUNA FANTANELE CUI: 41455824 | ECONOMIC SRL CUI: 2696163 | furnizare | 44100000-1 | 22.12.2020 | 1,337 |
| Contract object: pachet materiale de constructii | ||||||
| DA27099310 | SERVICIUL PUBLIC APA - CANAL COMUNA FANTANELE CUI: 41455824 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | servicii | 90711300-7 | 16.12.2020 | 5,346 |
| Contract object: analiza apa | ||||||
| DA26962847 | SERVICIUL PUBLIC APA - CANAL COMUNA FANTANELE CUI: 41455824 | TIPOALEX SA CUI: 6131544 | servicii | 22000000-0 | 03.12.2020 | 38 |
| Contract object: registru tipizat 150file | ||||||
| DA26751648 | SERVICIUL PUBLIC APA - CANAL COMUNA FANTANELE CUI: 41455824 | ECONOMIC SRL CUI: 2696163 | servicii | 44100000-1 | 05.11.2020 | 82 |
| Contract object: pachet materiale de constructii | ||||||
| DA26710534 | SERVICIUL PUBLIC APA - CANAL COMUNA FANTANELE CUI: 41455824 | TIPOALEX SA CUI: 6131544 | servicii | 22000000-0 | 02.11.2020 | 76 |
| Contract object: chitanta a6 - 2exemplare personalizata | ||||||
| DA26295696 | SERVICIUL PUBLIC APA - CANAL COMUNA FANTANELE CUI: 41455824 | MERCURIUS TEHNOLOGY SRL CUI: 38953683 | servicii | 30125100-2 | 09.09.2020 | 99 |
| Contract object: reincarcare cartus toner lexmark x264 | ||||||
| DA25978828 | SERVICIUL PUBLIC APA - CANAL COMUNA FANTANELE CUI: 41455824 | TIPOALEX SA CUI: 6131544 | servicii | 22000000-0 | 16.07.2020 | 76 |
| Contract object: chitanta a6 - 2exemplare personalizata | ||||||
| DA25582064 | SERVICIUL PUBLIC APA - CANAL COMUNA FANTANELE CUI: 41455824 | COMIS EXPEDITION SRL CUI: 34313126 | servicii | 90713100-9 | 08.05.2020 | 8,000 |
| Contract object: servicii de intocmire documentatie pentru obtinerea autorizatiei de gospodarirea apelor | ||||||
| DA25046767 | SERVICIUL PUBLIC APA - CANAL COMUNA FANTANELE CUI: 41455824 | MONITORUL OFICIAL RA CUI: 427282 | servicii | 79341000-6 | 18.02.2020 | 51 |
| Contract object: servicii de publicare acte in partea a iii-a a monitorului oficial al romaniei | ||||||
| DA25046613 | SERVICIUL PUBLIC APA - CANAL COMUNA FANTANELE CUI: 41455824 | TELE MEDIA PRES SRL CUI: 18159638 | servicii | 79341000-6 | 13.02.2020 | 276 |
| Contract object: anunt mica publicitate ziarul teleormanul | ||||||
| DA25006835 | SERVICIUL PUBLIC APA - CANAL COMUNA FANTANELE CUI: 41455824 | TIPOALEX SA CUI: 6131544 | servicii | 22000000-0 | 10.02.2020 | 76 |
| Contract object: chitanta a6 - 2exemplare personalizata | ||||||
| DA24793398 | SERVICIUL PUBLIC APA - CANAL COMUNA FANTANELE CUI: 41455824 | TIPOALEX SA CUI: 6131544 | servicii | 22000000-0 | 23.12.2019 | 626 |
| Contract object: pachet imprimate tipizate | ||||||
| DA24788861 | SERVICIUL PUBLIC APA - CANAL COMUNA FANTANELE CUI: 41455824 | ECASA TA LA CHEIE SRL CUI: 36910112 | furnizare | 44411000-4 | 20.12.2019 | 129 |
| Contract object: pachet accesorii sanitare | ||||||
- 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