| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30394115 | SERVICIUL PUBLIC APA COMUNA ISLAZ CUI: 41925632 | ARPICO TRANS SRL CUI: 12714879 | furnizare | 30125100-2 | 13.04.2022 | 1,000 |
| Contract object: pachet cartus toner 30 | ||||||
| DA29805029 | SERVICIUL PUBLIC APA COMUNA ISLAZ CUI: 41925632 | ARPICO TRANS SRL CUI: 12714879 | furnizare | 30125100-2 | 20.01.2022 | 2,345 |
| Contract object: cartus toner 10 ; furnituri birou 34 | ||||||
| DA28971825 | SERVICIUL PUBLIC APA COMUNA ISLAZ CUI: 41925632 | ARPICO TRANS SRL CUI: 12714879 | furnizare | 30192700-8 | 11.10.2021 | 2,015 |
| Contract object: furnituri de birou; cartus -toner | ||||||
| DA28654757 | SERVICIUL PUBLIC APA COMUNA ISLAZ CUI: 41925632 | ARPICO TRANS SRL CUI: 12714879 | furnizare | 30125100-2 | 31.08.2021 | 1,300 |
| Contract object: cartus -toner, hartie a4 imprimanta | ||||||
| DA28621608 | SERVICIUL PUBLIC APA COMUNA ISLAZ CUI: 41925632 | INSTALPUMP SRL CUI: 15301583 | furnizare | 42122130-0 | 26.08.2021 | 1,283 |
| Contract object: pompa dozatoare tekna apg603, pvdf+ptfe, kit: pvdf | ||||||
| DA28583271 | SERVICIUL PUBLIC APA COMUNA ISLAZ CUI: 41925632 | CLIMATERM SRL CUI: 21909829 | furnizare | 39717200-3 | 20.08.2021 | 1,345 |
| Contract object: aparat aer conditionat beko 9000 btu | ||||||
| DA28468935 | SERVICIUL PUBLIC APA COMUNA ISLAZ CUI: 41925632 | ARPICO TRANS SRL CUI: 12714879 | furnizare | 30199000-0 | 27.07.2021 | 1,300 |
| Contract object: hartie a4 imprimanta; cartus -toner | ||||||
| DA28168230 | SERVICIUL PUBLIC APA COMUNA ISLAZ CUI: 41925632 | COTERM SRL CUI: 18166821 | furnizare | 34312000-7 | 11.06.2021 | 765 |
| Contract object: demaror progresiv | ||||||
| DA28110610 | SERVICIUL PUBLIC APA COMUNA ISLAZ CUI: 41925632 | ARPICO TRANS SRL CUI: 12714879 | furnizare | 30192700-8 | 04.06.2021 | 1,100 |
| Contract object: furnituri de birou, cartus -toner | ||||||
| DA27949458 | SERVICIUL PUBLIC APA COMUNA ISLAZ CUI: 41925632 | ROMAQUA GROUP SA CUI: 402911 | furnizare | 33696500-0 | 12.05.2021 | 1,232 |
| Contract object: orto-tolidina dihidroclorica 97% | ||||||
| DA27735228 | SERVICIUL PUBLIC APA COMUNA ISLAZ CUI: 41925632 | ARPICO TRANS SRL CUI: 12714879 | furnizare | 30125100-2 | 08.04.2021 | 920 |
| Contract object: cartus -toner | ||||||
| DA27617758 | SERVICIUL PUBLIC APA COMUNA ISLAZ CUI: 41925632 | ELECTRIC GRUP SRL CUI: 18474686 | lucrari | 45310000-3 | 23.03.2021 | 2,000 |
| Contract object: masurare priza de pamant | ||||||
| DA27327268 | SERVICIUL PUBLIC APA COMUNA ISLAZ CUI: 41925632 | COTERM SRL CUI: 18166821 | lucrari | 50532000-3 | 04.02.2021 | 650 |
| Contract object: servicii de mentenanta echipamente electrice si automatizati sistem alimentare apa potabila | ||||||
| DA27311566 | SERVICIUL PUBLIC APA COMUNA ISLAZ CUI: 41925632 | GONGEA DANIELA PERSOANA FIZICA AUTORIZATA CUI: 21055882 | lucrari | 45221230-3 | 01.02.2021 | 37,920 |
| Contract object: decolmatat, denisipat ,igienizat si pus in functiune puturi de apa | ||||||
| DA27066156 | SERVICIUL PUBLIC APA COMUNA ISLAZ CUI: 41925632 | KAFKA COM SRL CUI: 8967407 | furnizare | 31681000-3 | 15.12.2020 | 254 |
| Contract object: pachet | ||||||
| DA26424462 | SERVICIUL PUBLIC APA COMUNA ISLAZ CUI: 41925632 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 24.09.2020 | 815 |
| Contract object: pachet imprimate tipizate | ||||||
| DA26087140 | SERVICIUL PUBLIC APA COMUNA ISLAZ CUI: 41925632 | ARPICO TRANS SRL CUI: 12714879 | furnizare | 30192700-8 | 05.08.2020 | 1,500 |
| Contract object: furnituri de birou si cartus toner | ||||||
| DA26055438 | SERVICIUL PUBLIC APA COMUNA ISLAZ CUI: 41925632 | COTERM SRL CUI: 18166821 | lucrari | 45232431-2 | 30.07.2020 | 6,000 |
| Contract object: modernizare grup pompare apa potabila | ||||||
| DA25880458 | SERVICIUL PUBLIC APA COMUNA ISLAZ CUI: 41925632 | SAMCHIM SRL CUI: 17848081 | furnizare | 24312220-2 | 30.06.2020 | 480 |
| Contract object: hipoclorit de sodiu solutie minim 12,5% clor activ 20 litri | ||||||
| DA25791782 | SERVICIUL PUBLIC APA COMUNA ISLAZ CUI: 41925632 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42600000-2 | 16.06.2020 | 462 |
| Contract object: motocoasa dac 310 | ||||||
| DA25692728 | SERVICIUL PUBLIC APA COMUNA ISLAZ CUI: 41925632 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 26.05.2020 | 126 |
| Contract object: chitanta a6 - 2exemplare personalizata | ||||||
- 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