| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30146064 | APA CANAL VULTURESTI SRL CUI: 43633782 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30199000-0 | 14.03.2022 | 339 |
| Contract object: pachet papetarie | ||||||
| DA29529916 | APA CANAL VULTURESTI SRL CUI: 43633782 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30199000-0 | 13.12.2021 | 811 |
| Contract object: pachet papetarie | ||||||
| DA29281691 | APA CANAL VULTURESTI SRL CUI: 43633782 | SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 | servicii | 51112100-1 | 16.11.2021 | 2,895 |
| Contract object: identificare traseu cablu 0.4 kv si remediere defect cablu | ||||||
| DA29181178 | APA CANAL VULTURESTI SRL CUI: 43633782 | CRONOS SRL CUI: 10354021 | furnizare | 44192000-2 | 04.11.2021 | 3,600 |
| Contract object: pachet apa canal | ||||||
| DA28625826 | APA CANAL VULTURESTI SRL CUI: 43633782 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30199000-0 | 25.08.2021 | 524 |
| Contract object: pachet papetarie | ||||||
| DA28406761 | APA CANAL VULTURESTI SRL CUI: 43633782 | DAMIR DINAMIC SIMBOL SRL CUI: 31883955 | lucrari | 45232400-6 | 16.07.2021 | 100,000 |
| Contract object: montare teava pvc dn 110 canalizare si fitinguri | ||||||
| DA28375368 | APA CANAL VULTURESTI SRL CUI: 43633782 | CLEMANS SRL CUI: 130744 | furnizare | 45245000-6 | 12.07.2021 | 24,622 |
| Contract object: pachet pompa apa si fitinguri polietilena | ||||||
| DA28085233 | APA CANAL VULTURESTI SRL CUI: 43633782 | DAMIR DINAMIC SIMBOL SRL CUI: 31883955 | lucrari | 45232400-6 | 31.05.2021 | 407,100 |
| Contract object: racordarea la reteaua de canalizare, comuna vulturesti, sat vulturesti - dn73d | ||||||
| DA27858791 | APA CANAL VULTURESTI SRL CUI: 43633782 | ERSOFT PROJECT SRL CUI: 35004552 | servicii | 71322000-1 | 27.04.2021 | 20,000 |
| Contract object: servicii de proiectare - pt - racordarea la reteaua de apa/canal | ||||||
- 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