| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37694504 | SERVICIUL PUBLIC APA - CANAL COMUNA PERETU CUI: 44078303 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42122230-1 | 19.03.2025 | 1,502 |
| Contract object: pachet dozare hipoclorit | ||||||
| DA37342942 | SERVICIUL PUBLIC APA - CANAL COMUNA PERETU CUI: 44078303 | INSTANT SOFTNET SRL CUI: 25383246 | furnizare | 33698100-0 | 23.01.2025 | 1,496 |
| Contract object: bioactivator fosa septica | ||||||
| DA36691548 | SERVICIUL PUBLIC APA - CANAL COMUNA PERETU CUI: 44078303 | COMIS EXPEDITION SRL CUI: 34313126 | servicii | 90713100-9 | 10.10.2024 | 5,000 |
| Contract object: intocmire documentatie pentru obtinerea autorizatiei de gospodarirea apelor | ||||||
| DA36636116 | SERVICIUL PUBLIC APA - CANAL COMUNA PERETU CUI: 44078303 | TECH-CON INDUSTRY SRL CUI: 18886172 | furnizare | 32552420-7 | 08.10.2024 | 11,252 |
| Contract object: convertizor trifazat is7 55kw | ||||||
| DA35742348 | SERVICIUL PUBLIC APA - CANAL COMUNA PERETU CUI: 44078303 | GEVE COM SRL CUI: 4943405 | furnizare | 18143000-3 | 17.05.2024 | 1,024 |
| Contract object: combinezon de protectie cu cizme integrate overall | ||||||
| DA35424068 | SERVICIUL PUBLIC APA - CANAL COMUNA PERETU CUI: 44078303 | STUDII EVALUARE IMPACT MEDIU SRL CUI: 40752223 | servicii | 71313440-1 | 08.04.2024 | 2,000 |
| Contract object: autorizatie de mediu | ||||||
| DA33322756 | SERVICIUL PUBLIC APA - CANAL COMUNA PERETU CUI: 44078303 | ELKLASYK SRL CUI: 26204993 | furnizare | 44318000-2 | 23.05.2023 | 688 |
| Contract object: conductor | ||||||
| DA33227746 | SERVICIUL PUBLIC APA - CANAL COMUNA PERETU CUI: 44078303 | ELKLASYK SRL CUI: 26204993 | furnizare | 31600000-2 | 11.05.2023 | 760 |
| Contract object: ckn4-25/e250 ac | ||||||
| DA33227799 | SERVICIUL PUBLIC APA - CANAL COMUNA PERETU CUI: 44078303 | ELKLASYK SRL CUI: 26204993 | furnizare | 31681100-4 | 11.05.2023 | 995 |
| Contract object: dilm 65/50 e150 | ||||||
| DA32238500 | SERVICIUL PUBLIC APA - CANAL COMUNA PERETU CUI: 44078303 | CUCU MARIAN INTREPRINDERE FAMILIALA CUI: 18241613 | furnizare | 44192000-2 | 19.12.2022 | 378 |
| Contract object: materiale necesare | ||||||
| DA32147815 | SERVICIUL PUBLIC APA - CANAL COMUNA PERETU CUI: 44078303 | CRISTI TRANS SRL CUI: 15707671 | furnizare | 42131400-0 | 12.12.2022 | 454 |
| Contract object: robineti 1 1/6 | ||||||
| DA32147986 | SERVICIUL PUBLIC APA - CANAL COMUNA PERETU CUI: 44078303 | CRISTI TRANS SRL CUI: 15707671 | furnizare | 44616200-3 | 12.12.2022 | 403 |
| Contract object: 4 buc bidoane, | ||||||
| DA32148061 | SERVICIUL PUBLIC APA - CANAL COMUNA PERETU CUI: 44078303 | CRISTI TRANS SRL CUI: 15707671 | furnizare | 44411300-7 | 12.12.2022 | 168 |
| Contract object: chiuveta | ||||||
| DA32117723 | SERVICIUL PUBLIC APA - CANAL COMUNA PERETU CUI: 44078303 | ELKLASYK SRL CUI: 26204993 | furnizare | 31600000-2 | 09.12.2022 | 2,450 |
| Contract object: tablou automatizare doua pompe | ||||||
| DA31750152 | SERVICIUL PUBLIC APA - CANAL COMUNA PERETU CUI: 44078303 | PARTENER SRL CUI: 9026390 | furnizare | 44510000-8 | 31.10.2022 | 210 |
| Contract object: adaptor, carota 160mm, carota 111 mm | ||||||
| DA31699946 | SERVICIUL PUBLIC APA - CANAL COMUNA PERETU CUI: 44078303 | TEHNO PLUS SRL CUI: 14773669 | furnizare | 43830000-0 | 24.10.2022 | 908 |
| Contract object: masina de gaurit cu percutie cu acumulator, model m18 cblpd-422c, 60nm | ||||||
| DA31621519 | SERVICIUL PUBLIC APA - CANAL COMUNA PERETU CUI: 44078303 | CUCU MARIAN INTREPRINDERE FAMILIALA CUI: 18241613 | furnizare | 44192000-2 | 13.10.2022 | 1,822 |
| Contract object: materiale (mufe, coliere, robineti, coturi, cablu) | ||||||
| DA31545984 | SERVICIUL PUBLIC APA - CANAL COMUNA PERETU CUI: 44078303 | MARINE SAFETY CENTER SRL CUI: 32797747 | furnizare | 35814000-3 | 04.10.2022 | 479 |
| Contract object: 35814000-3 masti de gaze (rev.2) | ||||||
| DA31199433 | SERVICIUL PUBLIC APA - CANAL COMUNA PERETU CUI: 44078303 | CUCU MARIAN INTREPRINDERE FAMILIALA CUI: 18241613 | furnizare | 42122130-0 | 17.08.2022 | 2,022 |
| Contract object: motopompa cu furtun de absorbtie | ||||||
| DA30969041 | SERVICIUL PUBLIC APA - CANAL COMUNA PERETU CUI: 44078303 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 06.07.2022 | 3,620 |
| Contract object: piese statie clorinare | ||||||
| DA30671840 | SERVICIUL PUBLIC APA - CANAL COMUNA PERETU CUI: 44078303 | DISTRIBUTION POMPE ITALIENE SRL CUI: 21937675 | furnizare | 42122130-0 | 24.05.2022 | 7,750 |
| Contract object: pompa 6sr 18/9 pd pedrollo | ||||||
| DA30441088 | SERVICIUL PUBLIC APA - CANAL COMUNA PERETU CUI: 44078303 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30192700-8 | 20.04.2022 | 730 |
| Contract object: papatarie | ||||||
| DA30304677 | SERVICIUL PUBLIC APA - CANAL COMUNA PERETU CUI: 44078303 | ROBMET SRL CUI: 13833118 | furnizare | 38421100-3 | 04.04.2022 | 1,088 |
| Contract object: contor apa rece statie alimentare | ||||||
| DA30070371 | SERVICIUL PUBLIC APA - CANAL COMUNA PERETU CUI: 44078303 | POL ELECTRO FONDA SRL CUI: 14597538 | furnizare | 31681410-0 | 03.03.2022 | 411 |
| Contract object: releu de nivel | ||||||
- 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