| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291497 | UM 01585 CUI: 4563260 | MAGNETIC CAMAPO SRL CUI: 6480986 | furnizare | 15981200-0 | 30.09.2026 | 2,898 |
| Contract object: apa minerala carbogazoasa | ||||||
| DA41299398 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15981200-0 | 30.09.2026 | 364 |
| Contract object: 500 pet x12 dorna dp | ||||||
| DA41297478 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15981200-0 | 30.09.2026 | 47 |
| Contract object: 2l perla harg apa carbo | ||||||
| DA41296660 | SALUBRIS SA CUI: 14816433 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 15981200-0 | 30.09.2026 | 420 |
| Contract object: apa minerala | ||||||
| DA41286629 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | SPEDITION TRANSCONTINENTAL SRL CUI: 10091588 | furnizare | 15981200-0 | 29.09.2026 | 198 |
| Contract object: apa minerala tusnad 2 l sgr | ||||||
| DA41286576 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | SPEDITION TRANSCONTINENTAL SRL CUI: 10091588 | furnizare | 15981200-0 | 29.09.2026 | 336 |
| Contract object: apa minerala tusnad sgr 0.5 | ||||||
| DA41265994 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | NICOLTANA SA CUI: 1305607 | furnizare | 15981200-0 | 25.09.2026 | 440 |
| Contract object: apa minerala | ||||||
| DA41257132 | TRANSURBAN SA CUI: 18171186 | DERSIDAN SRL CUI: 3737440 | furnizare | 15981200-0 | 25.09.2026 | 166 |
| Contract object: borsec - apa minerala carbogazoasa 0,5l *12*(ambalaj cu garantie) | ||||||
| DA41253822 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | PASTRAVUL APEMIN CERTEZE SRL CUI: 8782727 | furnizare | 15981200-0 | 25.09.2026 | 1,344 |
| Contract object: apa minerala carbogayoasa, 2l | ||||||
| DA41188698 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | CALI FISHING & HUNTING SRL CUI: 27385553 | furnizare | 15981200-0 | 24.09.2026 | 34,026 |
| Contract object: apa minerala/plata 2l | ||||||
| DA41259674 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981200-0 | 24.09.2026 | 72 |
| Contract object: pet sgr | ||||||
| DA41259181 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15981200-0 | 24.09.2026 | 504 |
| Contract object: pachet apa minerala | ||||||
| DA41248825 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15981200-0 | 24.09.2026 | 182 |
| Contract object: 500 pet x12 dorna dp | ||||||
| DA41248687 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | TEROL PROD SRL CUI: 9924137 | furnizare | 15981200-0 | 24.09.2026 | 18 |
| Contract object: apa minerala forte 2l | ||||||
| DA41246333 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | TEROL PROD SRL CUI: 9924137 | furnizare | 15981200-0 | 23.09.2026 | 18 |
| Contract object: apa minerala forte 2l | ||||||
| DA41224686 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | DORSAN IMPEX SRL CUI: 6170586 | furnizare | 15981200-0 | 22.09.2026 | 869 |
| Contract object: apa | ||||||
| DA41234652 | CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 | NISRE SRL CUI: 33570172 | furnizare | 15981200-0 | 22.09.2026 | 109 |
| Contract object: apa plata pet 1 litru | ||||||
| DA41224329 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | PRODMAN SRL CUI: 6233293 | furnizare | 15981200-0 | 21.09.2026 | 1,663 |
| Contract object: apa plata 2l sectiile fotbal | ||||||
| DA41220395 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | AMIGO & INTERCOST SRL CUI: 13131768 | furnizare | 15981200-0 | 21.09.2026 | 1,984 |
| Contract object: bucovina apa minerala 0.5l/12_sgr | ||||||
| DA41216002 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 15981200-0 | 21.09.2026 | 4,485 |
| Contract object: apa minerala carbogazoasa | ||||||
| DA41217938 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | GREENWOOD SRL CUI: 16814064 | furnizare | 15981200-0 | 18.09.2026 | 1,904 |
| Contract object: apa minerala carbogazoasa borsec 1.5l | ||||||
| DA41217736 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | ALL FAST DISTRIBUTION SRL CUI: 35390321 | furnizare | 15981200-0 | 18.09.2026 | 1,100 |
| Contract object: apa | ||||||
| DA41211511 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981200-0 | 18.09.2026 | 1,350 |
| Contract object: apa minerala carbogazoasa 0.5l | ||||||
| DA41209034 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | RO-TRADING SRL CUI: 12882406 | furnizare | 15981200-0 | 17.09.2026 | 386 |
| Contract object: apa minerala | ||||||
| DA41204071 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15981200-0 | 17.09.2026 | 478 |
| Contract object: 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