| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41067087 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | MICRON TOOLS SRL CUI: 23912766 | furnizare | 38410000-2 | 31.08.2026 | 2,620 |
| Contract object: cronometru mecanic | ||||||
| DA41034675 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | NIRANA COM SRL CUI: 7728002 | furnizare | 38410000-2 | 24.08.2026 | 109 |
| Contract object: timer si cronometru digital dual, 100 ore, led de avertizare, memorie, volum reglabil, tfa 38.2025 | ||||||
| DA40994068 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | DEDEMAN SRL CUI: 2816464 | furnizare | 38410000-2 | 14.08.2026 | 1,051 |
| Contract object: nivela laser | ||||||
| DA40964843 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | IDEEA POP-UP SRL CUI: 30950738 | furnizare | 38410000-2 | 10.08.2026 | 269 |
| Contract object: subler digital profesional 150mm, rezolutie 0,01 mm, precizie +/-0,03mm,-proiect culeg-11sssc/2025 | ||||||
| DA40878199 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | H&DMARK SRL CUI: 24186343 | furnizare | 38410000-2 | 24.07.2026 | 2,015 |
| Contract object: freatimetru electric(sonda fluier electronica) | ||||||
| DA40873667 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | TECHNO PRO SRL CUI: 11430542 | furnizare | 38410000-2 | 24.07.2026 | 456 |
| Contract object: multimetru digital | ||||||
| DA40873752 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | CERES UNION SRL CUI: 18328125 | furnizare | 38410000-2 | 24.07.2026 | 88 |
| Contract object: pluviometru | ||||||
| DA40747579 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | TERMODENSIROM SA CUI: 330947 | furnizare | 38410000-2 | 02.07.2026 | 700 |
| Contract object: termometru tip meteo | ||||||
| DA40433734 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | FILOTEU RO SRL CUI: 12137371 | furnizare | 38410000-2 | 21.05.2026 | 19,320 |
| Contract object: placi mira | ||||||
| DA40424327 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | EMSAR SRL CUI: 2833465 | furnizare | 38410000-2 | 21.05.2026 | 1,180 |
| Contract object: termometru digital 50+150c cu fir si sonda | ||||||
| DA40301218 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 38410000-2 | 05.05.2026 | 1,678 |
| Contract object: kit nivela laser rotativa verde cu trepied reglabil si mija de 5 m, raza de actiune de 500 m, scana | ||||||
| DA40130744 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 38410000-2 | 02.04.2026 | 731 |
| Contract object: termometre | ||||||
| DA40131362 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | ADION PRODIMPEXTRANS SRL CUI: 5144309 | furnizare | 38410000-2 | 02.04.2026 | 3,178 |
| Contract object: pulsoximetru, tensiometru si termometru | ||||||
| DA40121283 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | MEDCO MEDICAL COMPANY SRL CUI: 6598559 | furnizare | 38410000-2 | 01.04.2026 | 2,631 |
| Contract object: tensiometru si termometru digital | ||||||
| DA40117687 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38410000-2 | 01.04.2026 | 806 |
| Contract object: termohigrometru digital | ||||||
| DA38865336 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | EVOREVO SRL CUI: 32761476 | furnizare | 38410000-2 | 16.09.2025 | 300 |
| Contract object: termohigrometru mecanic / analog | ||||||
| DA38844306 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38410000-2 | 11.09.2025 | 364 |
| Contract object: termometru digital non contact cu masurare in infrarosu pt frunte fara atingere - cu alarma sonor | ||||||
| DA38767171 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 38410000-2 | 29.08.2025 | 1,020 |
| Contract object: pulsoximetru oximetru gima oxy-50 ;pulsoximetru oximetru de deget oxy-10; pulsoximetru pediatric ox | ||||||
| DA38754722 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | EVOREVO SRL CUI: 32761476 | furnizare | 38410000-2 | 28.08.2025 | 375 |
| Contract object: termohigrometru mecanic / analog | ||||||
| DA38222220 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 38410000-2 | 28.05.2025 | 1,040 |
| Contract object: sistem de monitorizare a temperaturii | ||||||
| DA36333896 | UNITATEA MILITARA NR01983 CUI: 4353080 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 38410000-2 | 23.08.2024 | 29,208 |
| Contract object: 286 altimetre | ||||||
| DA35048352 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | EFARM TOP SRL CUI: 33939106 | furnizare | 38410000-2 | 15.02.2024 | 7,471 |
| Contract object: termometre medicale | ||||||
| DA34629354 | THERMOENERGY GROUP SA CUI: 33620670 | ARC BRASOV SRL CUI: 1112975 | furnizare | 38410000-2 | 06.12.2023 | 9,995 |
| Contract object: kit de masurare a rezistentei dispersiei a prizelor de pamant, conform rno 3575/07.11.2023 | ||||||
| DA34369239 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | DEDEMAN SRL CUI: 2816464 | furnizare | 38410000-2 | 27.10.2023 | 77 |
| Contract object: termo si higrometru cu ceas | ||||||
| DA34179713 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 38410000-2 | 05.10.2023 | 2,240 |
| Contract object: instrumente medicale de masurare | ||||||
- 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