| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31392183 | SERVICIUL APA CANAL VALEA IASULUI CUI: 44372723 | TIC MARCON SRL CUI: 18966689 | servicii | 71900000-7 | 16.09.2022 | 3,870 |
| Contract object: analiza apa potabila | ||||||
| DA31390625 | SERVICIUL APA CANAL VALEA IASULUI CUI: 44372723 | TIC MARCON SRL CUI: 18966689 | servicii | 71900000-7 | 15.09.2022 | 663 |
| Contract object: analiza apa potabila | ||||||
| DA31171109 | SERVICIUL APA CANAL VALEA IASULUI CUI: 44372723 | UNIVERSAL ELECTRO SANITAS SRL CUI: 16718440 | furnizare | 44192000-2 | 12.08.2022 | 25,900 |
| Contract object: materiale alimentare cu apa valea iasului | ||||||
| DA29283675 | SERVICIUL APA CANAL VALEA IASULUI CUI: 44372723 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 17.11.2021 | 991 |
| Contract object: pachet papetarie si accesorii birou | ||||||
| DA29110550 | SERVICIUL APA CANAL VALEA IASULUI CUI: 44372723 | DESIGN SOLUTII SOFT SRL CUI: 40484295 | furnizare | 30232000-4 | 30.10.2021 | 3,000 |
| Contract object: achizitie imprimante mobile pentru facturare/incasare utilitati publice pe teren | ||||||
| DA29110575 | SERVICIUL APA CANAL VALEA IASULUI CUI: 44372723 | HIDRO CLORSISTEM SRL CUI: 27447915 | furnizare | 35121500-3 | 30.10.2021 | 1,900 |
| Contract object: achizitie sigilii personalizate pentru contoare de apa | ||||||
| DA29079509 | SERVICIUL APA CANAL VALEA IASULUI CUI: 44372723 | ANDREMAR INSTAL CONSTRUCT SRL CUI: 24793663 | servicii | 90920000-2 | 22.10.2021 | 16,400 |
| Contract object: vidanjare,curatare,spalare statie pompare si repompare,desfundarerepompare si statie epurare | ||||||
| DA28972084 | SERVICIUL APA CANAL VALEA IASULUI CUI: 44372723 | DESIGN SOLUTII SOFT SRL CUI: 40484295 | servicii | 72413000-8 | 11.10.2021 | 600 |
| Contract object: site web pentru serviciul apa canal valea iasului | ||||||
| DA28584535 | SERVICIUL APA CANAL VALEA IASULUI CUI: 44372723 | MEDIU DES CONSULTING SRL CUI: 32232360 | servicii | 90000000-7 | 26.08.2021 | 7,900 |
| Contract object: obtinere autorizatie mediu | ||||||
| DA28362821 | SERVICIUL APA CANAL VALEA IASULUI CUI: 44372723 | DESIGN SOLUTII SOFT SRL CUI: 40484295 | servicii | 48444100-3 | 12.07.2021 | 650 |
| Contract object: abonament aplicatie facturare si incasare utilitati publice pe teern | ||||||
- 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