| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23369018 | SOCIETATEA ECOLOGICA-AQUATERRA CUI: 8046291 | AQUA DESIGN HANGANU SRL CUI: 25543029 | furnizare | 43134100-2 | 25.06.2019 | 5,294 |
| Contract object: achizitie pompe | ||||||
| DA23346735 | SOCIETATEA ECOLOGICA-AQUATERRA CUI: 8046291 | CAT FLORSOR SRL CUI: 35322319 | servicii | 45500000-2 | 21.06.2019 | 4,875 |
| Contract object: achizitie inchiriere utilaje | ||||||
| DA23292927 | SOCIETATEA ECOLOGICA-AQUATERRA CUI: 8046291 | CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | furnizare | 44114100-3 | 14.06.2019 | 6,785 |
| Contract object: achizitie materiale constructii | ||||||
| DA23262821 | SOCIETATEA ECOLOGICA-AQUATERRA CUI: 8046291 | AUTOBON PARTS & TYRES SRL CUI: 27389490 | furnizare | 34351100-3 | 10.06.2019 | 588 |
| Contract object: achitie materiale | ||||||
| DA22857084 | SOCIETATEA ECOLOGICA-AQUATERRA CUI: 8046291 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 44111200-3 | 17.04.2019 | 1,638 |
| Contract object: achizitie materiale constructii | ||||||
| DA22807646 | SOCIETATEA ECOLOGICA-AQUATERRA CUI: 8046291 | PROFIPET COM SRL CUI: 7454780 | furnizare | 39298800-5 | 11.04.2019 | 742 |
| Contract object: achizitie materiale de laborator | ||||||
| DA22747400 | SOCIETATEA ECOLOGICA-AQUATERRA CUI: 8046291 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.04.2019 | 630 |
| Contract object: achizitie materiale laborator | ||||||
| DA21908062 | SOCIETATEA ECOLOGICA-AQUATERRA CUI: 8046291 | BIBUS SES SRL CUI: 18738664 | furnizare | 44115200-1 | 29.11.2018 | 11,119 |
| Contract object: achizitie echipamente | ||||||
| DA21900149 | SOCIETATEA ECOLOGICA-AQUATERRA CUI: 8046291 | PROFIPET COM SRL CUI: 7454780 | furnizare | 42122000-0 | 29.11.2018 | 870 |
| Contract object: achizitie echipamente proiect cercetare | ||||||
| DA21903764 | SOCIETATEA ECOLOGICA-AQUATERRA CUI: 8046291 | IONASCU & IONASCU RESEARCH SERVICES & CONSULTING SRL CUI: 37537268 | servicii | 73111000-3 | 29.11.2018 | 2,000 |
| Contract object: servicii de amenajari experimentale | ||||||
| DA21900281 | SOCIETATEA ECOLOGICA-AQUATERRA CUI: 8046291 | ALPHA POMPE SRL CUI: 15238630 | furnizare | 43134100-2 | 29.11.2018 | 1,658 |
| Contract object: achizitie echipament pentru proiect cercetare | ||||||
| DA21790877 | SOCIETATEA ECOLOGICA-AQUATERRA CUI: 8046291 | DACCHIM SRL CUI: 12062074 | furnizare | 33141000-0 | 20.11.2018 | 7,011 |
| Contract object: achizitie echipamente si materiale laborator | ||||||
- 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