| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40371182 | SERVICIUL PUBLIC APA STOILESTI CUI: 46458945 | INIA CARGO SRL CUI: 38653775 | servicii | 50413200-5 | 12.05.2026 | 550 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA39985625 | SERVICIUL PUBLIC APA STOILESTI CUI: 46458945 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 11.03.2026 | 10,800 |
| Contract object: servicii de asistenta si de consultanta informatica (rev.2) | ||||||
| DA39578218 | SERVICIUL PUBLIC APA STOILESTI CUI: 46458945 | MARIA PROTECT SRL CUI: 35450016 | servicii | 71317000-3 | 18.12.2025 | 100 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca si situatiilor de urgenta | ||||||
| DA37334549 | SERVICIUL PUBLIC APA STOILESTI CUI: 46458945 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 72600000-6 | 21.01.2025 | 13,200 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA35666736 | SERVICIUL PUBLIC APA STOILESTI CUI: 46458945 | VILFOREST SRL CUI: 12617485 | furnizare | 45332000-3 | 09.05.2024 | 3,035 |
| Contract object: remediere avarie pe reteaua de apa gemenica si ursi | ||||||
| DA35301028 | SERVICIUL PUBLIC APA STOILESTI CUI: 46458945 | IDEKA SOLUTIONS SRL CUI: 23136479 | furnizare | 72320000-4 | 20.03.2024 | 1,250 |
| Contract object: servicii de baze de date | ||||||
| DA35025380 | SERVICIUL PUBLIC APA STOILESTI CUI: 46458945 | IDEKA SOLUTIONS SRL CUI: 23136479 | furnizare | 72261000-2 | 13.02.2024 | 625 |
| Contract object: mentemanta softcontabilitate bugetara | ||||||
| DA33833364 | SERVICIUL PUBLIC APA STOILESTI CUI: 46458945 | BOGMAR SRL CUI: 10979365 | furnizare | 30125110-5 | 18.08.2023 | 896 |
| Contract object: achizitie furnituri de birou pentru buna functionare a serviciului public apa stoilesti | ||||||
| DA33516492 | SERVICIUL PUBLIC APA STOILESTI CUI: 46458945 | VILFOREST SRL CUI: 12617485 | furnizare | 44115200-1 | 26.06.2023 | 5,240 |
| Contract object: reparatie si inlocuire mufe si reductor de presiune | ||||||
| DA33114698 | SERVICIUL PUBLIC APA STOILESTI CUI: 46458945 | VILFOREST SRL CUI: 12617485 | servicii | 42131270-9 | 27.04.2023 | 1,495 |
| Contract object: vana avk | ||||||
| DA32266254 | SERVICIUL PUBLIC APA STOILESTI CUI: 46458945 | IDEKA SOLUTIONS SRL CUI: 23136479 | furnizare | 72600000-6 | 21.12.2022 | 1,500 |
| Contract object: achizitie modul punct unic de acces -cont_as- | ||||||
| DA32250261 | SERVICIUL PUBLIC APA STOILESTI CUI: 46458945 | VILFOREST SRL CUI: 12617485 | lucrari | 45330000-9 | 21.12.2022 | 2,729 |
| Contract object: lucrari de instalatii de apa | ||||||
| DA31914083 | SERVICIUL PUBLIC APA STOILESTI CUI: 46458945 | VILFOREST SRL CUI: 12617485 | furnizare | 44115210-4 | 17.11.2022 | 1,647 |
| Contract object: materiale pt instalare grup pompaj geamana. com stoilesti | ||||||
| DA31776404 | SERVICIUL PUBLIC APA STOILESTI CUI: 46458945 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 72261000-2 | 02.11.2022 | 550 |
| Contract object: servicii de asistenta pentru software, serviciul public apa stoilesti | ||||||
| DA31589190 | SERVICIUL PUBLIC APA STOILESTI CUI: 46458945 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 10.10.2022 | 110 |
| Contract object: achizitie diverse imprimate pentru serviciul public apa stoilesti | ||||||
| DA31570367 | SERVICIUL PUBLIC APA STOILESTI CUI: 46458945 | BOGMAR SRL CUI: 10979365 | furnizare | 30197643-5 | 07.10.2022 | 1,774 |
| Contract object: achizitie produse de papetarie. | ||||||
- 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