| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36730385 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | GEA WESTFALIA SEPARATOR ROMANIA SRL CUI: 10696660 | servicii | 50532000-3 | 17.10.2024 | 2,866 |
| Contract object: servicii de diagnosticare/investigare pierdere apa bloc actionare hidraulic | ||||||
| DA36661677 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | GEA WESTFALIA SEPARATOR ROMANIA SRL CUI: 10696660 | furnizare | 42952000-4 | 09.10.2024 | 15,109 |
| Contract object: piese pentru separatoarele de combustibil ale navei perseus | ||||||
| DA36346971 | APAVIL SA CUI: 16468149 | GEA WESTFALIA SEPARATOR ROMANIA SRL CUI: 10696660 | servicii | 45259100-8 | 30.08.2024 | 195,262 |
| Contract object: servicii de reparare si de intretinere echipamente de centrifugare tip ucd 536-00-34 | ||||||
| DA34408043 | AQUASERV SA CUI: 16775941 | GEA WESTFALIA SEPARATOR ROMANIA SRL CUI: 10696660 | furnizare | 42952000-4 | 31.10.2023 | 17,421 |
| Contract object: piese de schimb decantor gea ucd 305-00-32 | ||||||
| DA31319300 | APASERV SATU MARE SA CUI: 16844952 | GEA WESTFALIA SEPARATOR ROMANIA SRL CUI: 10696660 | lucrari | 45259100-8 | 07.09.2022 | 81,809 |
| Contract object: revizie centrifuga deshidratare namol - ce 536-00-34 sn:8005-412 | ||||||
| DA27298895 | HYDROKOV SA CUI: 8574327 | GEA WESTFALIA SEPARATOR ROMANIA SRL CUI: 10696660 | furnizare | 42952000-4 | 29.01.2021 | 36,228 |
| Contract object: piese de schimb snec askania. | ||||||
| DA27182411 | APAVIL SA CUI: 16468149 | GEA WESTFALIA SEPARATOR ROMANIA SRL CUI: 10696660 | furnizare | 42950000-0 | 31.12.2020 | 7,359 |
| Contract object: rulment unghiular decantor | ||||||
| DA27193620 | COMPANIA DE APA OLT SA CUI: 21307548 | GEA WESTFALIA SEPARATOR ROMANIA SRL CUI: 10696660 | furnizare | 42952000-4 | 31.12.2020 | 43,086 |
| Contract object: piese de schimb decantor gea ucd 346-00-32 | ||||||
| DA27060050 | COMPANIA DE APA OLT SA CUI: 21307548 | GEA WESTFALIA SEPARATOR ROMANIA SRL CUI: 10696660 | servicii | 42931000-1 | 14.12.2020 | 4,127 |
| Contract object: interventie echipament gea | ||||||
| DA26857756 | COMPANIA DE APA OLT SA CUI: 21307548 | GEA WESTFALIA SEPARATOR ROMANIA SRL CUI: 10696660 | furnizare | 42952000-4 | 19.11.2020 | 13,944 |
| Contract object: piese necesare revizie ucd 346-00-32 | ||||||
| DA26098933 | COMPANIA DE APA SOMES SA CUI: 201217 | GEA WESTFALIA SEPARATOR ROMANIA SRL CUI: 10696660 | servicii | 50324200-4 | 10.08.2020 | 2,032 |
| Contract object: gresare cutie de viteze decantor statia de epurare zalau | ||||||
| DA25550373 | HYDROKOV SA CUI: 8574327 | GEA WESTFALIA SEPARATOR ROMANIA SRL CUI: 10696660 | servicii | 71333000-1 | 04.05.2020 | 50,508 |
| Contract object: revizie echipament gea cf 4000_kit si manopera. | ||||||
- 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