| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41113007 | ALIMENTARE CU APA BUMBESTI-PITIC SRL CUI: 42692306 | ERTESERV SRL CUI: 16600346 | furnizare | 44400000-4 | 04.09.2026 | 3,060 |
| Contract object: materiale intretinere retea apa alimentare cu apa bumbesti-pitic srl | ||||||
| DA41021236 | ALIMENTARE CU APA BUMBESTI-PITIC SRL CUI: 42692306 | SIEMCROM GRUP SRL CUI: 23367040 | furnizare | 42122430-3 | 21.08.2026 | 5,245 |
| Contract object: pompa ebara matrix 10-6/2.2 | ||||||
| DA40438582 | ALIMENTARE CU APA BUMBESTI-PITIC SRL CUI: 42692306 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 20.05.2026 | 1,744 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA40129349 | ALIMENTARE CU APA BUMBESTI-PITIC SRL CUI: 42692306 | ERTESERV SRL CUI: 16600346 | furnizare | 44400000-4 | 03.04.2026 | 4,779 |
| Contract object: produse intretinere | ||||||
| DA39858900 | ALIMENTARE CU APA BUMBESTI-PITIC SRL CUI: 42692306 | GARPROMED SRL CUI: 23979723 | servicii | 80400000-8 | 19.02.2026 | 600 |
| Contract object: cursuri igiena | ||||||
| DA38626633 | ALIMENTARE CU APA BUMBESTI-PITIC SRL CUI: 42692306 | SIEMCROM GRUP SRL CUI: 23367040 | furnizare | 42124290-3 | 31.07.2025 | 4,309 |
| Contract object: pompa centrifugala ebara | ||||||
| DA38622100 | ALIMENTARE CU APA BUMBESTI-PITIC SRL CUI: 42692306 | SIEMCROM GRUP SRL CUI: 23367040 | servicii | 38421110-6 | 31.07.2025 | 1,268 |
| Contract object: verificare si emitere certificat de verificare debitmetre | ||||||
| DA38599409 | ALIMENTARE CU APA BUMBESTI-PITIC SRL CUI: 42692306 | DEASTELY PREST SRL CUI: 18649133 | servicii | 45500000-2 | 29.07.2025 | 30,000 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||||
| DA35043880 | ALIMENTARE CU APA BUMBESTI-PITIC SRL CUI: 42692306 | TECHNOSAM SRL CUI: 9524394 | furnizare | 31681000-3 | 14.02.2024 | 695 |
| Contract object: releu emr6-aw500-d-1 | ||||||
| DA35008024 | ALIMENTARE CU APA BUMBESTI-PITIC SRL CUI: 42692306 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42131146-1 | 09.02.2024 | 460 |
| Contract object: robinet retinere cu clapa, tip sandwich, pn 16 dn 80 | ||||||
| DA34934072 | ALIMENTARE CU APA BUMBESTI-PITIC SRL CUI: 42692306 | VALEA OLTULUI SRL CUI: 5682570 | furnizare | 24312220-2 | 30.01.2024 | 1,010 |
| Contract object: hipoclorit de sodiu | ||||||
| DA34525014 | ALIMENTARE CU APA BUMBESTI-PITIC SRL CUI: 42692306 | HIDROING - MP SRL CUI: 35611031 | servicii | 90713100-9 | 21.11.2023 | 2,500 |
| Contract object: aviz/autorizatie de gospodarire a apelor - sistem de alimentare cu apa bumbesti-pitic | ||||||
| DA34523630 | ALIMENTARE CU APA BUMBESTI-PITIC SRL CUI: 42692306 | VALEA OLTULUI SRL CUI: 5682570 | furnizare | 24312220-2 | 20.11.2023 | 1,010 |
| Contract object: hipoclorit de sodiu sol.12,5% clor activ | ||||||
| DA34180680 | ALIMENTARE CU APA BUMBESTI-PITIC SRL CUI: 42692306 | VALEA OLTULUI SRL CUI: 5682570 | furnizare | 24312220-2 | 09.10.2023 | 1,010 |
| Contract object: hipoclorit de sodiu sol.12,5% clor activ | ||||||
| DA33870542 | ALIMENTARE CU APA BUMBESTI-PITIC SRL CUI: 42692306 | VALEA OLTULUI SRL CUI: 5682570 | furnizare | 24312220-2 | 24.08.2023 | 1,010 |
| Contract object: hipoclorit de sodiu sol.12,5% clor activ | ||||||
| DA33698171 | ALIMENTARE CU APA BUMBESTI-PITIC SRL CUI: 42692306 | VALEA OLTULUI SRL CUI: 5682570 | furnizare | 24312220-2 | 21.07.2023 | 1,010 |
| Contract object: hipoclorit de sodiu sol.12,5% clor activ | ||||||
| DA33575805 | ALIMENTARE CU APA BUMBESTI-PITIC SRL CUI: 42692306 | VALEA OLTULUI SRL CUI: 5682570 | furnizare | 24312220-2 | 03.07.2023 | 665 |
| Contract object: hipoclorit de sodiu sol.12,5% clor activ | ||||||
| DA33439858 | ALIMENTARE CU APA BUMBESTI-PITIC SRL CUI: 42692306 | VALEA OLTULUI SRL CUI: 5682570 | furnizare | 24312220-2 | 13.06.2023 | 665 |
| Contract object: hipoclorit de sodiu sol.12,5% clor activ | ||||||
| DA33313444 | ALIMENTARE CU APA BUMBESTI-PITIC SRL CUI: 42692306 | VALEA OLTULUI SRL CUI: 5682570 | furnizare | 24312220-2 | 22.05.2023 | 665 |
| Contract object: hipoclorit de sodiu sol.12,5% clor activ | ||||||
| DA33065815 | ALIMENTARE CU APA BUMBESTI-PITIC SRL CUI: 42692306 | DEASTELY PREST SRL CUI: 18649133 | lucrari | 45500000-2 | 24.04.2023 | 30,000 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||||
| DA32892028 | ALIMENTARE CU APA BUMBESTI-PITIC SRL CUI: 42692306 | VALEA OLTULUI SRL CUI: 5682570 | furnizare | 24312220-2 | 27.03.2023 | 1,010 |
| Contract object: furnizare hipoclorit de sodiu sol.12,5%clor activ | ||||||
| DA32789309 | ALIMENTARE CU APA BUMBESTI-PITIC SRL CUI: 42692306 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 14.03.2023 | 718 |
| Contract object: servicii de asigurare de raspundere civila | ||||||
| DA32724444 | ALIMENTARE CU APA BUMBESTI-PITIC SRL CUI: 42692306 | SIEMCROM GRUP SRL CUI: 23367040 | furnizare | 42124290-3 | 07.03.2023 | 3,430 |
| Contract object: pompa ebara matrix/i 10-6t/2.2 ie3 | ||||||
| DA32402594 | ALIMENTARE CU APA BUMBESTI-PITIC SRL CUI: 42692306 | VALEA OLTULUI SRL CUI: 5682570 | furnizare | 24312220-2 | 18.01.2023 | 1,010 |
| Contract object: hipoclorit de sodiu 12,5-15 % | ||||||
| DA31809541 | ALIMENTARE CU APA BUMBESTI-PITIC SRL CUI: 42692306 | VALEA OLTULUI SRL CUI: 5682570 | furnizare | 24312220-2 | 07.11.2022 | 1,010 |
| Contract object: hipoclorit de sodiu 12,5-15 % | ||||||
- 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