| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215644 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38000000-5 | 21.09.2026 | 3,145 |
| Contract object: fotocolorimetru portabil | ||||||
| DA41143505 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 38000000-5 | 09.09.2026 | 1,200 |
| Contract object: lampa halogen specord 205 analytik jena (set 3 bucati) | ||||||
| DA41018065 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ROM TECH SRL CUI: 8944055 | furnizare | 38000000-5 | 19.08.2026 | 25,425 |
| Contract object: incubator memmert cu racire 20 grade c | ||||||
| DA40931376 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38000000-5 | 04.08.2026 | 13,350 |
| Contract object: pachet turbidimetru conform iso 7027 si fotocolorimetru clor, cu reactivi | ||||||
| DA40923446 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AVI LAB SRL CUI: 44471166 | furnizare | 38000000-5 | 03.08.2026 | 2,857 |
| Contract object: balanta analitica axe 100-4 | ||||||
| DA40741896 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 38000000-5 | 01.07.2026 | 580 |
| Contract object: anaerobic indicator, 100 buc | ||||||
| DA40654260 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 38000000-5 | 18.06.2026 | 11,600 |
| Contract object: analizor continut de clorofila ccm-200 plus - (robg00358) | ||||||
| DA40597003 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AVI LAB SRL CUI: 44471166 | furnizare | 38000000-5 | 10.06.2026 | 5,397 |
| Contract object: biureta digitala titrette 10 ml | ||||||
| DA40487929 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | DYNAMIC INSTRUMENTS SRL CUI: 37366303 | furnizare | 38000000-5 | 27.05.2026 | 28,480 |
| Contract object: microscop digital stereo kern ozp 558t241 - po robg00358 | ||||||
| DA40346870 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 38000000-5 | 08.05.2026 | 178 |
| Contract object: plita electrica dubla zass zhp 05a, 2000w, 2 ochiuri, temperatura 210 grade | ||||||
| DA40163289 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 38000000-5 | 08.04.2026 | 412 |
| Contract object: baterii litiu | ||||||
| DA40063510 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ANTISEL RO SRL CUI: 27040635 | furnizare | 38000000-5 | 24.03.2026 | 1,515 |
| Contract object: digital vortex mixer | ||||||
| DA40047267 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | EUROVET LAB SRL CUI: 26459830 | furnizare | 38000000-5 | 20.03.2026 | 1,480 |
| Contract object: kit teste sanitatie pentru lumitester smart | ||||||
| DA39972402 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | WEDECOR TECH SRL CUI: 11205338 | furnizare | 38000000-5 | 10.03.2026 | 1,370 |
| Contract object: piese schimb aparat clorinare | ||||||
| DA39934567 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AVI LAB SRL CUI: 44471166 | furnizare | 38000000-5 | 04.03.2026 | 7,519 |
| Contract object: distilator apa automat puridest pd 4 - debit 4 l/h, conductivitate 2.3 s/cm | ||||||
| DA39897610 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ESSILOR ROMANIA SRL CUI: 13264659 | furnizare | 38000000-5 | 25.02.2026 | 170,500 |
| Contract object: pachet echipamente de optometrie - robg00299 | ||||||
| DA39864092 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SEPADIN SRL CUI: 3341894 | furnizare | 38000000-5 | 19.02.2026 | 650 |
| Contract object: stainless steel support screen (frit), for sf filter holder | ||||||
| DA39503834 | COMUNA CERNATESTI CUI: 3662622 | LIMITED HORECA STORE SRL CUI: 49265426 | furnizare | 38000000-5 | 10.12.2025 | 3,500 |
| Contract object: materiale cu caracter didactic necesare pentru dotarea cabinetului psihopedagogic | ||||||
| DA39430650 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38000000-5 | 03.12.2025 | 2,140 |
| Contract object: microscop digital educational euromex mb.1001lcd, 400x-vp | ||||||
| DA39408478 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MULTI LAB SRL CUI: 15537534 | furnizare | 38000000-5 | 28.11.2025 | 5,975 |
| Contract object: luminometru lumitester smart pentru igiena | ||||||
| DA39363934 | INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 | ELECTRONIC APRIL APARATURA ELECTRONICA SPECIALA SRL CUI: 6043132 | furnizare | 38000000-5 | 24.11.2025 | 50,050 |
| Contract object: nisa chimica cu exhaustare | ||||||
| DA39226624 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 07.11.2025 | 8,189 |
| Contract object: echipamente de laborator - cercetare 25pcbromd/2025 | ||||||
| DA39230777 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | EUROVET LAB SRL CUI: 26459830 | furnizare | 38000000-5 | 06.11.2025 | 1,480 |
| Contract object: kit teste sanitatie pentru lumitester smart | ||||||
| DA38886863 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | COMLIBRIS SRL CUI: 2665191 | furnizare | 38000000-5 | 17.09.2025 | 1,005 |
| Contract object: pachet termometre digitale | ||||||
| DA38837818 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | COMLIBRIS SRL CUI: 2665191 | furnizare | 38000000-5 | 10.09.2025 | 3,690 |
| Contract object: pachet echipamente 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