| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254925 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 38421100-3 | 24.09.2026 | 1,190 |
| Contract object: contor apa rece | ||||||
| DA41242898 | APA-CANAL 2000 SA CUI: 13009001 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | furnizare | 38432200-4 | 23.09.2026 | 1,829 |
| Contract object: precoloana cromatografie ionica metrosep a supp 5 guard/4.0 | ||||||
| DA41238141 | EDILUL CGA SA CUI: 11339178 | NIVELCO TEHNICA MASURARII SRL CUI: 17748333 | furnizare | 38422000-9 | 22.09.2026 | 6,296 |
| Contract object: sistem monitarizare nivele | ||||||
| DA41206123 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | REVORA TOPMEDAS SRL CUI: 42174142 | furnizare | 38412000-6 | 17.09.2026 | 125 |
| Contract object: termometru digital / electric / electronic cu cap flexibil | ||||||
| DA41200523 | APA-CANAL 2000 SA CUI: 13009001 | SIEMENS SRL CUI: 7614474 | furnizare | 38421000-2 | 17.09.2026 | 63,100 |
| Contract object: debitmetre contorizare apa | ||||||
| DA41190906 | MUZEUL JUDETEAN ARGES CUI: 4469272 | KIMET SRL CUI: 5310010 | furnizare | 38433000-9 | 16.09.2026 | 137,000 |
| Contract object: spectrometru xrf portabil x-200 (v3.0) alloy, marca sciaps sua | ||||||
| DA41140197 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | SMARTECH CONSULT SRL CUI: 13991177 | furnizare | 38432100-3 | 09.09.2026 | 22,219 |
| Contract object: analizor oxigen oxy.iq, cablu analizor oxigen oxy.iq | ||||||
| DA41131684 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 38436000-0 | 08.09.2026 | 14,000 |
| Contract object: agitator de trombocite kwap 24 | ||||||
| DA41122489 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38430000-8 | 07.09.2026 | 100 |
| Contract object: achizitie lame microscop 26*76 slefuite si matuite la un capat | ||||||
| DA41111993 | APA-CANAL 2000 SA CUI: 13009001 | SELCO SRL CUI: 131634 | furnizare | 38424000-3 | 04.09.2026 | 5,503 |
| Contract object: traductor de nivel hidrostatic | ||||||
| DA41107743 | UNITATEA MILITARA 01261 CUI: 4229636 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 38424000-3 | 04.09.2026 | 28,478 |
| Contract object: altimetre parasutare pentru um 01951 buzau | ||||||
| DA41103318 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 03.09.2026 | 444 |
| Contract object: materiale laborator | ||||||
| DA41100855 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 03.09.2026 | 409 |
| Contract object: termometre camera si frigider | ||||||
| DA41076108 | PENITENCIARUL MIOVENI CUI: 24972170 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 38436310-6 | 31.08.2026 | 740 |
| Contract object: plita incorporabila heinner hbhi-m4zb2fxtc, inductie, boost, 4 zone de gatit, control touch-glisare, | ||||||
| DA41061044 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | NITECH SRL CUI: 13890865 | furnizare | 38436400-4 | 27.08.2026 | 1,960 |
| Contract object: agitator magnetic | ||||||
| DA41060599 | SPITALUL DE PEDIATRIE CUI: 4318075 | FILIP IMPEX 93 SRL CUI: 4432060 | furnizare | 38412000-6 | 27.08.2026 | 1,280 |
| Contract object: termometru digital in infrarosu cu marker laser | ||||||
| DA41056820 | UNITATEA MILITARA 01261 CUI: 4229636 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 38412000-6 | 26.08.2026 | 600 |
| Contract object: termometre si hidrometre digitale | ||||||
| DA41035896 | TERMO CALOR CONFORT SA CUI: 27374805 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 38421100-3 | 24.08.2026 | 994 |
| Contract object: garnituri etansare contori et | ||||||
| DA41035707 | APA-CANAL 2000 SA CUI: 13009001 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421110-6 | 24.08.2026 | 57,424 |
| Contract object: pachet debitmetre ultrasonice | ||||||
| DA41026443 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 38437100-8 | 21.08.2026 | 565 |
| Contract object: materiale laborator | ||||||
| DA41028196 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38412000-6 | 21.08.2026 | 240 |
| Contract object: termometru digital cu ecran mare si varf flexibil, rezistent la apa - gima - | ||||||
| DA41015412 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 38412000-6 | 20.08.2026 | 495 |
| Contract object: termometru digital termometre digital electronic uman cu infrarosu non contact | ||||||
| DA41020236 | UNITATEA MILITARA 01261 CUI: 4229636 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 38425100-1 | 19.08.2026 | 735 |
| Contract object: termometre si manometre | ||||||
| DA41009562 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38412000-6 | 18.08.2026 | 560 |
| Contract object: termometru digital gima - cu varf flexibil si water proof - 10 secunde - | ||||||
| DA40997359 | APA-CANAL 2000 SA CUI: 13009001 | RECONDI SRL CUI: 4256606 | furnizare | 38425100-1 | 14.08.2026 | 660 |
| Contract object: manometru glicer m0301/100/r/0-10 | ||||||
- 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