| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40666833 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE IONESTI CUI: 47546964 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 19.06.2026 | 9,450 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa ctr-w | ||||||
| DA40443224 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE IONESTI CUI: 47546964 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.05.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA38110756 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE IONESTI CUI: 47546964 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 44618500-0 | 14.05.2025 | 74 |
| Contract object: cuve si capace pentru minicolorimetre | ||||||
| DA38110395 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE IONESTI CUI: 47546964 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 14.05.2025 | 9,600 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA37987244 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE IONESTI CUI: 47546964 | BRIV TAX CONSULTING SRL CUI: 48074754 | servicii | 79131000-1 | 29.04.2025 | 10,000 |
| Contract object: servicii de dpcumnentare | ||||||
| DA35839152 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE IONESTI CUI: 47546964 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 30.05.2024 | 8,050 |
| Contract object: pachet informatic aplxpert format din modulele co,mf,sa,ctr-w | ||||||
| DA35276839 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE IONESTI CUI: 47546964 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 33696300-8 | 18.03.2024 | 195 |
| Contract object: reactivi clor liber 25 teste | ||||||
| DA34969342 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE IONESTI CUI: 47546964 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 33696300-8 | 05.02.2024 | 130 |
| Contract object: reactivi chimici (rev.2) | ||||||
| DA34191118 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE IONESTI CUI: 47546964 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38426000-7 | 09.10.2023 | 417 |
| Contract object: miniclorimetru pentru clor liber hanna instruments, 0.00-2.50ppm | ||||||
| DA33656480 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE IONESTI CUI: 47546964 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 18.07.2023 | 2,100 |
| Contract object: pachet informatic aplxpert format din modul comercial contracte web | ||||||
| DA33603056 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE IONESTI CUI: 47546964 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 06.07.2023 | 3,900 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
- 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