| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228012 | ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 | DEDEMAN SRL CUI: 2816464 | furnizare | 42912310-8 | 21.09.2026 | 536 |
| Contract object: dozator apa samus | ||||||
| DA41140962 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 09.09.2026 | 672 |
| Contract object: cartus prefiltrant din polipropilena 10, 5, 1 si 0,6/0,5 microni tip tehnoasept, anios | ||||||
| DA41109202 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | PRO SANTE SRL CUI: 11260529 | furnizare | 42912310-8 | 04.09.2026 | 1,584 |
| Contract object: filtru final / capsula microfiltranta pentru apa sterila 62 de zile fara autoclavare, 0,1 microni | ||||||
| DA40717588 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 42912310-8 | 29.06.2026 | 1,100 |
| Contract object: dozator apa de podea zass zwd 07 wf cu sistem de filtrare a apei, apa calda/apa rece | ||||||
| DA40694694 | COMUNA MIRCEA VODA CUI: 4514632 | BIO ENERGY WATER SRL CUI: 28186699 | furnizare | 42912310-8 | 24.06.2026 | 733 |
| Contract object: filtre pentru aparatul de apa | ||||||
| DA40636510 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | GB INDCO SRL CUI: 10421821 | furnizare | 42912310-8 | 17.06.2026 | 1,398 |
| Contract object: filtru de 0.45 microni;50;5 | ||||||
| DA40644426 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | GB INDCO SRL CUI: 10421821 | furnizare | 42912310-8 | 17.06.2026 | 2,160 |
| Contract object: capsula filtray 0.1 microni | ||||||
| DA40545073 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 42912310-8 | 03.06.2026 | 1,100 |
| Contract object: dozator apa de podea zass zwd 07 wf cu sistem de filtrare a apei, apa calda/apa rece | ||||||
| DA40506070 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 42912310-8 | 28.05.2026 | 458 |
| Contract object: set filtre zass (4 filtre) pentru modelul de dozator zwd 05 wf, zwd 06 wf, zwd 07 wf si zwd 08 w | ||||||
| DA40502043 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 42912310-8 | 28.05.2026 | 229 |
| Contract object: set filtre zass (4 filtre) pentru modelul de dozator zwd 05 wf, zwd 06 wf, zwd 07 wf si zwd 08 w | ||||||
| DA40493430 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | ITG ONLINE SRL CUI: 34198965 | furnizare | 42912310-8 | 27.05.2026 | 598 |
| Contract object: dozator apa de podea samus wdsf-254cs cu compresor gri | ||||||
| DA40217107 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 21.04.2026 | 1,134 |
| Contract object: cartus prefiltrant din polipropilena 10, 5, 1 si 0,6/0,5 microni tip tehnoasept, anios etc | ||||||
| DA40133989 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | PRO SANTE SRL CUI: 11260529 | furnizare | 42912310-8 | 03.04.2026 | 4,824 |
| Contract object: filtru final / capsula microfiltranta pentru apa sterila 62 de zile fara autoclavare, 0,1 microni | ||||||
| DA40039326 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 20.03.2026 | 630 |
| Contract object: cartus prefiltrant lavoare apa sterila 0,5/0/2/5 microni | ||||||
| DA39968766 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | IQ WATER MEDICAL SRL CUI: 35189272 | furnizare | 42912310-8 | 09.03.2026 | 10,560 |
| Contract object: cartuse filtrante antimicrobiene, aquamed cppfiltru in-line de 10 treapta de filtrare 0.15 | ||||||
| DA39964864 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | PRO SANTE SRL CUI: 11260529 | furnizare | 42912310-8 | 09.03.2026 | 1,584 |
| Contract object: filtru final / capsula microfiltranta pentru apa sterila 62 de zile fara autoclavare, 0,1 microni | ||||||
| DA39879111 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | A&D MEDICAL DEVICES SRL CUI: 32554519 | furnizare | 42912310-8 | 23.02.2026 | 3,680 |
| Contract object: cartus prefiltrant 1;5;06 ; micron din polipropilena tip propleat pp | ||||||
| DA39839458 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 42912310-8 | 17.02.2026 | 887 |
| Contract object: filtru apa primar (complet) | ||||||
| DA39840783 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | PRO SANTE SRL CUI: 11260529 | furnizare | 42912310-8 | 17.02.2026 | 3,168 |
| Contract object: filtru final / capsula microfiltranta pentru apa sterila 62 de zile fara autoclavare, 0,1 microni | ||||||
| DA39807256 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 42912310-8 | 10.02.2026 | 687 |
| Contract object: set filtre zass (4 filtre) pentru modelul de dozator zwd 05 wf | ||||||
| DA39794575 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | PRO SANTE SRL CUI: 11260529 | furnizare | 42912310-8 | 09.02.2026 | 3,168 |
| Contract object: filtru final / capsula microfiltranta pentru apa sterila 62 de zile fara autoclavare, 0,1 microni | ||||||
| DA39430995 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 42912310-8 | 03.12.2025 | 1,100 |
| Contract object: dozator apa de podea zass zwd 05 wf cu sistem de filtrare a apei,apa calda/apa rece | ||||||
| DA39304099 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | PRO SANTE SRL CUI: 11260529 | furnizare | 42912310-8 | 18.11.2025 | 1,320 |
| Contract object: filtru final / capsula microfiltranta pentru apa sterila 62 de zile fara autoclavare, 0,1 microni | ||||||
| DA39307542 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 18.11.2025 | 630 |
| Contract object: cartus pre-filtrare apa sterila, 5 microni | ||||||
| DA39245605 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | PRO SANTE SRL CUI: 11260529 | furnizare | 42912310-8 | 10.11.2025 | 792 |
| Contract object: filtru final / capsula microfiltranta pentru apa sterila 62 de zile fara autoclavare, 0,1 microni | ||||||
- 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