| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304952 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 30.09.2026 | 60 |
| Contract object: pet sgr | ||||||
| DA41304940 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 30.09.2026 | 247 |
| Contract object: aqua carp.necar.0,5pet sgr | ||||||
| DA41296965 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 30.09.2026 | 1,705 |
| Contract object: apa plata h2on 19 l | ||||||
| DA41299314 | COMUNA MADARAS CUI: 14596052 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 30.09.2026 | 131 |
| Contract object: apa de izvor plata in sistem watercooler 19 l | ||||||
| DA41302595 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15981100-9 | 30.09.2026 | 34 |
| Contract object: apa plata 5l | ||||||
| DA41302086 | DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 | FELICIA SRL CUI: 1077347 | furnizare | 15981100-9 | 30.09.2026 | 1,131 |
| Contract object: marfa das cantina | ||||||
| DA41295169 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | LA FANTANA SRL CUI: 50455254 | servicii | 15981100-9 | 30.09.2026 | 6,300 |
| Contract object: abonament la fantana | ||||||
| DA40271070 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 30.09.2026 | 1,205 |
| Contract object: abonament apa plata 19 l | ||||||
| DA40443184 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 30.09.2026 | 8,680 |
| Contract object: abonament apa plata 19 l | ||||||
| DA41273369 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | AQUADOR SRL CUI: 7051303 | furnizare | 15981100-9 | 30.09.2026 | 347 |
| Contract object: apa plata 18,9l | ||||||
| DA41299759 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 30.09.2026 | 1,187 |
| Contract object: apa plata + garantie | ||||||
| DA41299433 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15981100-9 | 30.09.2026 | 727 |
| Contract object: 500 pet x12 izvorul alb dp | ||||||
| DA41297917 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 30.09.2026 | 563 |
| Contract object: apa plata 19 l | ||||||
| DA41300594 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | PURE AQUAMIN SRL CUI: 30488389 | furnizare | 15981100-9 | 30.09.2026 | 2,280 |
| Contract object: apa plata in bidon de 19l | ||||||
| DA41293492 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15981100-9 | 30.09.2026 | 291 |
| Contract object: 500 pet x12 izvorul alb dp | ||||||
| DA41285703 | GRADINITA CU PROGRAM PRELUNGIT NR35 CUI: 29369384 | NISRE SRL CUI: 33570172 | furnizare | 15981100-9 | 30.09.2026 | 324 |
| Contract object: apa plata 19l h2on | ||||||
| DA41299541 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 30.09.2026 | 1,560 |
| Contract object: abonament apa plata 19 l | ||||||
| DA41295731 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | ALMI FRUCT SRL CUI: 32928001 | furnizare | 15981100-9 | 30.09.2026 | 729 |
| Contract object: alimente centrul de zi | ||||||
| DA41298532 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 15981100-9 | 30.09.2026 | 1,675 |
| Contract object: apa minerala naturala plata aqua carpatica 0.5 litri | ||||||
| DA41296868 | RAJA SA CUI: 1890420 | ANNAH WATER SRL CUI: 49389149 | furnizare | 15981100-9 | 30.09.2026 | 5,055 |
| Contract object: apa plata aqua carpatica 0.75l 6x | ||||||
| DA41297066 | RAJA SA CUI: 1890420 | NEW TOP CORAGEO SRL CUI: 46552453 | furnizare | 15981100-9 | 30.09.2026 | 295 |
| Contract object: apa plata 11l | ||||||
| DA41291068 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15981100-9 | 30.09.2026 | 189 |
| Contract object: apa plata 5 l | ||||||
| DA41293688 | OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 15981100-9 | 30.09.2026 | 1,100 |
| Contract object: produse pentru protocol - apa | ||||||
| DA41296133 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | AQUA VIVA FLUX SRL CUI: 37654829 | furnizare | 15981100-9 | 30.09.2026 | 918 |
| Contract object: achizitie apa | ||||||
| DA41296399 | COMUNA OLCEA CUI: 4794613 | BNBUSINESS SRL CUI: 10933694 | furnizare | 15981100-9 | 30.09.2026 | 142 |
| Contract object: bidoane apa dozator | ||||||
- 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