| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254789 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | CRISTAL SRL CUI: 4043810 | furnizare | 15981100-9 | 24.09.2026 | 1,028 |
| Contract object: pachet apa imbuteliata | ||||||
| DA41247061 | COMUNA FERESTI CUI: 16476761 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 23.09.2026 | 8,880 |
| Contract object: achizitie directa | ||||||
| DA41229836 | MUNICIPIUL VASLUI CUI: 3337532 | CRISTAL SRL CUI: 4043810 | furnizare | 15981100-9 | 21.09.2026 | 411 |
| Contract object: achizitie apa minerala pentru eveniment vasluiul pedaleaza | ||||||
| DA41159266 | MUNICIPIUL VASLUI CUI: 3337532 | CRISTAL SRL CUI: 4043810 | furnizare | 15981100-9 | 11.09.2026 | 2,567 |
| Contract object: achizitie sticle de apa plata 0,5 l si manusi de unica folosinta - ziua de curatenie nationala 2026 | ||||||
| DA41124508 | INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | LIACRIS SRL CUI: 9213894 | furnizare | 15981200-0 | 10.09.2026 | 129 |
| Contract object: apa minerala carbogazoasa 2 litri | ||||||
| DA41128378 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | NISRE SRL CUI: 33570172 | furnizare | 15981100-9 | 09.09.2026 | 649 |
| Contract object: apa plata 19l h2on | ||||||
| DA41114424 | MUNICIPIUL HUSI CUI: 3602736 | ORIGINAL SRL CUI: 7422363 | furnizare | 15981100-9 | 04.09.2026 | 732 |
| Contract object: produse de protocol | ||||||
| DA41041083 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | LOREDO SRL CUI: 12778279 | furnizare | 15932000-0 | 25.08.2026 | 1,234 |
| Contract object: cpv: 15932000-0 drojdie de vin | ||||||
| DA41041097 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | LOREDO SRL CUI: 12778279 | furnizare | 15932000-0 | 25.08.2026 | 58 |
| Contract object: cpv: 15932000-0 drojdie de vin | ||||||
| DA41041116 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | LOREDO SRL CUI: 12778279 | furnizare | 15932000-0 | 25.08.2026 | 147 |
| Contract object: cpv: 15932000-0 drojdie de vin | ||||||
| DA41030044 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | MIGDALIN SRL CUI: 15085498 | furnizare | 15981100-9 | 21.08.2026 | 3,373 |
| Contract object: apa minerala plata 5l perla harghitei | ||||||
| DA40984785 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | DALSOR COMPANY SRL CUI: 3763619 | furnizare | 15981100-9 | 13.08.2026 | 2,700 |
| Contract object: furnizare - apa plata | ||||||
| DA40985392 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | CRISTAL SRL CUI: 4043810 | furnizare | 15981100-9 | 13.08.2026 | 823 |
| Contract object: pachet apa imbuteliata | ||||||
| DA40954746 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | DALSOR COMPANY SRL CUI: 3763619 | furnizare | 15981100-9 | 07.08.2026 | 900 |
| Contract object: apa plata la 0,5 litri | ||||||
| DA40933727 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | MIGDALIN SRL CUI: 15085498 | furnizare | 15981100-9 | 04.08.2026 | 4,743 |
| Contract object: apa minerala plata 5l perla harghitei | ||||||
| DA40837136 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15981100-9 | 16.07.2026 | 1,486 |
| Contract object: apa plata borsec/2l | ||||||
| DA40832449 | MUNICIPIUL VASLUI CUI: 3337532 | CRISTAL SRL CUI: 4043810 | furnizare | 15981100-9 | 16.07.2026 | 3,428 |
| Contract object: achizitie apa plata pentru manifestarile specifice festivalului de muzica corala -august 2026 | ||||||
| DA40793012 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 15994200-4 | 10.07.2026 | 198 |
| Contract object: hartie filtru calitativa | ||||||
| DA40765826 | MUNICIPIUL BIRLAD CUI: 4539912 | NISRE SRL CUI: 33570172 | furnizare | 15981100-9 | 08.07.2026 | 1,135 |
| Contract object: apa plata 19 l h2on pentru directia de asistenta sociala | ||||||
| DA40782627 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | FILVAS SERVCOM SRL CUI: 17975603 | furnizare | 15981200-0 | 08.07.2026 | 223 |
| Contract object: apa carbogazoasa/plata 2l +sgr | ||||||
| DA40774074 | MUNICIPIUL HUSI CUI: 3602736 | ORIGINAL SRL CUI: 7422363 | furnizare | 15981100-9 | 07.07.2026 | 732 |
| Contract object: apa | ||||||
| DA40754086 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | LIACRIS SRL CUI: 9213894 | furnizare | 15981200-0 | 03.07.2026 | 2,652 |
| Contract object: apa minerala carbogazoasa 2 litri | ||||||
| DA40748398 | PENITENCIARUL VASLUI CUI: 4446325 | STEDYAN COM SRL CUI: 15779023 | furnizare | 15981000-8 | 02.07.2026 | 137 |
| Contract object: apa minerala carbogazoasa 2 litri | ||||||
| DA40736145 | JUDETUL VASLUI CUI: 3394171 | CRISTAL SRL CUI: 4043810 | furnizare | 15981100-9 | 01.07.2026 | 1,463 |
| Contract object: achizitie apa minerala isu | ||||||
| DA40730998 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | ORIGINAL SRL CUI: 7422363 | furnizare | 15981100-9 | 30.06.2026 | 253 |
| Contract object: cpv: 15981100-9 apa minerala plata | ||||||
- 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