| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40665115 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | PRIDO WATER SRL CUI: 36291741 | servicii | 42910000-8 | 19.06.2026 | 2,200 |
| Contract object: membrana osmotica | ||||||
| DA38888796 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | PRIDO WATER SRL CUI: 36291741 | servicii | 42910000-8 | 18.09.2025 | 2,200 |
| Contract object: membrana osmotica si set cartuse pw9 | ||||||
| DA37700367 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | PRIDO WATER SRL CUI: 36291741 | servicii | 42910000-8 | 21.03.2025 | 1,000 |
| Contract object: set cartuse pw9 | ||||||
| DA36432863 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | NITECH SRL CUI: 13890865 | furnizare | 42910000-8 | 03.09.2024 | 37,800 |
| Contract object: aparat de apa distilata | ||||||
| DA35559627 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | AVA COM SRL CUI: 2449848 | furnizare | 42910000-8 | 19.04.2024 | 2,395 |
| Contract object: sistem de microfiltrare al apei in 3 etape | ||||||
| DA31411019 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | PRIDO WATER SRL CUI: 36291741 | servicii | 42910000-8 | 19.09.2022 | 1,700 |
| Contract object: sistem filtrare a apei | ||||||
| DA30409904 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42910000-8 | 18.04.2022 | 4,851 |
| Contract object: distilator de apa | ||||||
| DA26690750 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | NITECH SRL CUI: 13890865 | furnizare | 42910000-8 | 29.10.2020 | 18,855 |
| Contract object: aparat de obtinere apa ultrapura de tip 1 | ||||||
| DA21947294 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42910000-8 | 05.12.2018 | 1,642 |
| Contract object: distilator jp selecta dest-4, 1,5 l/h | ||||||
- 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