| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40892433 | CONSILIUL LOCAL BICAZ-CHEI - SERVICIUL APA CANAL CUI: 43350328 | OPETH INGREDIUM SRL CUI: 41028742 | furnizare | 24313000-1 | 28.07.2026 | 3,400 |
| Contract object: pachet sulfat de aluminiu granulat/ hipoclorit | ||||||
| DA40757462 | CONSILIUL LOCAL BICAZ-CHEI - SERVICIUL APA CANAL CUI: 43350328 | AQUA SYSTEM PLUS SA CUI: 27067282 | furnizare | 42122230-1 | 03.07.2026 | 2,930 |
| Contract object: pompa dozatoare rpg603 | ||||||
| DA40743043 | CONSILIUL LOCAL BICAZ-CHEI - SERVICIUL APA CANAL CUI: 43350328 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 33696300-8 | 01.07.2026 | 3,678 |
| Contract object: fotocolorimetru clor si ph, cu reactivi | ||||||
| DA40532033 | CONSILIUL LOCAL BICAZ-CHEI - SERVICIUL APA CANAL CUI: 43350328 | GRUP SOFT SRL CUI: 4236838 | servicii | 72261000-2 | 02.06.2026 | 10,200 |
| Contract object: servicii software de intretinere si suport tehnic pentru sisteme informatice | ||||||
| DA40075803 | CONSILIUL LOCAL BICAZ-CHEI - SERVICIUL APA CANAL CUI: 43350328 | OPETH INGREDIUM SRL CUI: 41028742 | furnizare | 24313000-1 | 25.03.2026 | 2,685 |
| Contract object: pachet sulfat de aluminiu granulat/ hipoclorit | ||||||
| DA39926150 | CONSILIUL LOCAL BICAZ-CHEI - SERVICIUL APA CANAL CUI: 43350328 | OPETH INGREDIUM SRL CUI: 41028742 | furnizare | 24313000-1 | 03.03.2026 | 810 |
| Contract object: sulfat de aluminiu granulat pachet | ||||||
| DA39604093 | CONSILIUL LOCAL BICAZ-CHEI - SERVICIUL APA CANAL CUI: 43350328 | OPETH INGREDIUM SRL CUI: 41028742 | furnizare | 24957000-7 | 23.12.2025 | 2,280 |
| Contract object: hipoclorit de sodiu si sulfat de aluminiu pt statia de tratare apa | ||||||
| DA39137399 | CONSILIUL LOCAL BICAZ-CHEI - SERVICIUL APA CANAL CUI: 43350328 | OPETH INGREDIUM SRL CUI: 41028742 | furnizare | 44423000-1 | 23.10.2025 | 2,685 |
| Contract object: hipoclorit de sodiu si sulfat de aluminiu | ||||||
| DA38669668 | CONSILIUL LOCAL BICAZ-CHEI - SERVICIUL APA CANAL CUI: 43350328 | OPETH INGREDIUM SRL CUI: 41028742 | furnizare | 24957000-7 | 08.08.2025 | 2,685 |
| Contract object: hipoclorit de sodiu | ||||||
| DA38304848 | CONSILIUL LOCAL BICAZ-CHEI - SERVICIUL APA CANAL CUI: 43350328 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 32333200-8 | 10.06.2025 | 11,765 |
| Contract object: sistem supraveghere camere | ||||||
| DA38304468 | CONSILIUL LOCAL BICAZ-CHEI - SERVICIUL APA CANAL CUI: 43350328 | VALEA OLTULUI SRL CUI: 5682570 | furnizare | 24312220-2 | 10.06.2025 | 3,815 |
| Contract object: hipoclorit de sodiu | ||||||
| DA37763054 | CONSILIUL LOCAL BICAZ-CHEI - SERVICIUL APA CANAL CUI: 43350328 | INDUSTRIAL VALI SI MADA SRL CUI: 36902799 | furnizare | 44423000-1 | 27.03.2025 | 1,161 |
| Contract object: pachet racorduri apa+teava | ||||||
| DA37749961 | CONSILIUL LOCAL BICAZ-CHEI - SERVICIUL APA CANAL CUI: 43350328 | DOLINEX SRL CUI: 2045823 | furnizare | 44162100-4 | 26.03.2025 | 265 |
| Contract object: fitinguri electrofuziune | ||||||
| DA37735246 | CONSILIUL LOCAL BICAZ-CHEI - SERVICIUL APA CANAL CUI: 43350328 | PETROUZINEX SRL CUI: 10350976 | furnizare | 42130000-9 | 25.03.2025 | 1,945 |
| Contract object: contor pentru apa rece pn16 dn100 cu flansa | ||||||
| DA37685313 | CONSILIUL LOCAL BICAZ-CHEI - SERVICIUL APA CANAL CUI: 43350328 | VALEA OLTULUI SRL CUI: 5682570 | furnizare | 24312220-2 | 18.03.2025 | 3,815 |
| Contract object: hipoclorit de sodiu | ||||||
| DA37627004 | CONSILIUL LOCAL BICAZ-CHEI - SERVICIUL APA CANAL CUI: 43350328 | PETROUZINEX SRL CUI: 10350976 | furnizare | 42130000-9 | 10.03.2025 | 572 |
| Contract object: aerisitor automat triplu efect filet exterior 1 | ||||||
| DA37376435 | CONSILIUL LOCAL BICAZ-CHEI - SERVICIUL APA CANAL CUI: 43350328 | INDUSTRIAL VALI SI MADA SRL CUI: 36902799 | furnizare | 44423000-1 | 28.01.2025 | 5,133 |
| Contract object: pachet racorduri apa+teava | ||||||
| DA37129052 | CONSILIUL LOCAL BICAZ-CHEI - SERVICIUL APA CANAL CUI: 43350328 | VALEA OLTULUI SRL CUI: 5682570 | furnizare | 24312220-2 | 09.12.2024 | 3,755 |
| Contract object: hipoclorit de sodiu | ||||||
| DA37049444 | CONSILIUL LOCAL BICAZ-CHEI - SERVICIUL APA CANAL CUI: 43350328 | DOLINEX SRL CUI: 2045823 | furnizare | 44162100-4 | 29.11.2024 | 564 |
| Contract object: fitinguri electrofuziune | ||||||
| DA36637091 | CONSILIUL LOCAL BICAZ-CHEI - SERVICIUL APA CANAL CUI: 43350328 | DOLINEX SRL CUI: 2045823 | furnizare | 44115210-4 | 03.10.2024 | 478 |
| Contract object: fitinguri apa canal | ||||||
| DA36632519 | CONSILIUL LOCAL BICAZ-CHEI - SERVICIUL APA CANAL CUI: 43350328 | VALEA OLTULUI SRL CUI: 5682570 | furnizare | 24312220-2 | 03.10.2024 | 2,843 |
| Contract object: hipoclorit de sodiu | ||||||
| DA36542616 | CONSILIUL LOCAL BICAZ-CHEI - SERVICIUL APA CANAL CUI: 43350328 | ANGELBEAR MANAGEMENT SRL CUI: 30604254 | furnizare | 35121500-3 | 20.09.2024 | 600 |
| Contract object: sigilii plastic personalizate si inseriate 1000 bucati | ||||||
| DA36462002 | CONSILIUL LOCAL BICAZ-CHEI - SERVICIUL APA CANAL CUI: 43350328 | FINDESIGN SRL CUI: 18904635 | servicii | 79930000-2 | 06.09.2024 | 8,000 |
| Contract object: servicii intocmire documentatie de gospodarire a apelor | ||||||
| DA36458382 | CONSILIUL LOCAL BICAZ-CHEI - SERVICIUL APA CANAL CUI: 43350328 | DOLINEX SRL CUI: 2045823 | furnizare | 44162100-4 | 06.09.2024 | 723 |
| Contract object: fitinguri electrofuziune | ||||||
| DA36229244 | CONSILIUL LOCAL BICAZ-CHEI - SERVICIUL APA CANAL CUI: 43350328 | VALEA OLTULUI SRL CUI: 5682570 | furnizare | 24312220-2 | 31.07.2024 | 3,360 |
| Contract object: hipoclorit de sodiu | ||||||
- 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