| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41177046 | COMUNA SOCOL CUI: 3227220 | CADEBO COMPANY SRL CUI: 37654551 | furnizare | 31141000-6 | 14.09.2026 | 1,890 |
| Contract object: dozator apa - compresor | ||||||
| DA41103995 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 31141000-6 | 04.09.2026 | 120 |
| Contract object: chirie dozator | ||||||
| DA41068861 | GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 31141000-6 | 28.08.2026 | 734 |
| Contract object: racitoare de apa | ||||||
| DA41037621 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | INFO TRUST SRL CUI: 16370727 | furnizare | 31141000-6 | 25.08.2026 | 1,734 |
| Contract object: dozator pentru apa de podea zass zwd 11 e 500w suport pahare bidon bidoane 19l | ||||||
| DA40968753 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31141000-6 | 11.08.2026 | 1,499 |
| Contract object: aparat dozator racitor pentru apa | ||||||
| DA40942806 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ROMSPECTRA IMPEX SRL CUI: 6645731 | furnizare | 31141000-6 | 05.08.2026 | 136,200 |
| Contract object: sisteme de racire | ||||||
| DA40885483 | GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 31141000-6 | 27.07.2026 | 734 |
| Contract object: racitoare de apa | ||||||
| DA40877283 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | REPARATII CENTRALE SRL CUI: 29079003 | furnizare | 31141000-6 | 23.07.2026 | 1,236 |
| Contract object: dozator apa aquapur h3hnc, montaj pe podea, preparare apa incalzita sau racita, cu montaj si transpo | ||||||
| DA40877841 | COMUNA HOLOD CUI: 5398374 | MABO POWER SRL CUI: 40105880 | furnizare | 31141000-6 | 23.07.2026 | 1,125 |
| Contract object: furnizare dozator de apa, apa potabila imbuteliata si pahare de unica folosinta | ||||||
| DA40728671 | GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 31141000-6 | 01.07.2026 | 734 |
| Contract object: racitoare de apa | ||||||
| DA40665655 | LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 31141000-6 | 19.06.2026 | 1,172 |
| Contract object: dozator apa | ||||||
| DA40502787 | COLEGIUL TEHNIC HENRI COANDA CUI: 4605587 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 31141000-6 | 03.06.2026 | 1,929 |
| Contract object: dotare | ||||||
| DA40512689 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31141000-6 | 02.06.2026 | 1,863 |
| Contract object: dozator apa cu compresor vortex vo4031, 19l, 500w, negru-argintiu | ||||||
| DA40518604 | GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 31141000-6 | 02.06.2026 | 756 |
| Contract object: racitoare de apa | ||||||
| DA40442694 | AEROCLUBUL ROMANIEI CUI: 4266944 | DEDEMAN SRL CUI: 2816464 | furnizare | 31141000-6 | 20.05.2026 | 445 |
| Contract object: dozator de apa zass zwd 11 e | ||||||
| DA40408705 | CENTRUL DOINA ARGESULUI CUI: 52022060 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31141000-6 | 18.05.2026 | 1,767 |
| Contract object: aparat dozator ragitor de pentru apa calda / apa rece incalzire - 500w racire - 65w 19l 19 l vortex | ||||||
| DA40351251 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | NEI ELECTRONICS INTERNATIONAL SRL CUI: 31405861 | furnizare | 31141000-6 | 12.05.2026 | 421 |
| Contract object: dozator apa de podea crown cwd-1922w , - 19l,racire electronica, alb | ||||||
| DA40262524 | GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 31141000-6 | 28.04.2026 | 734 |
| Contract object: racitoare de apa | ||||||
| DA40212894 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31141000-6 | 21.04.2026 | 18,520 |
| Contract object: dozator apa de podea c | ||||||
| DA40150639 | MUNICIPIUL CRAIOVA CUI: 4417214 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 31141000-6 | 08.04.2026 | 12,920 |
| Contract object: inchiriere dozatoare legate la reteaua de apa pe baza de abonament lunar | ||||||
| DA40100223 | GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 31141000-6 | 30.03.2026 | 734 |
| Contract object: racitoare de apa | ||||||
| DA40089209 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | DEDEMAN SRL CUI: 2816464 | furnizare | 31141000-6 | 27.03.2026 | 611 |
| Contract object: dozator apa zass zwd 17 cns | ||||||
| DA40063528 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31141000-6 | 24.03.2026 | 210 |
| Contract object: suport de pentru pahare dozator de apa pentru pahare din plastic - carton capacitate 180 - 250 ml | ||||||
| DA40060913 | APAVITAL SA CUI: 1959768 | DEDEMAN SRL CUI: 2816464 | furnizare | 31141000-6 | 24.03.2026 | 503 |
| Contract object: dozator apa zass zwd 01 c, putere incalzire 550 w, putere racire 50 w, rezervor apa | ||||||
| DA40029110 | UNITATEA MILITARA 01556 CUI: 22365032 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31141000-6 | 18.03.2026 | 745 |
| Contract object: achizitie dozator apa | ||||||
- 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