| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296684 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 38423000-6 | 30.09.2026 | 704 |
| Contract object: reductor oxigen mediselect ii pentru butelie cu cupla rapida din | ||||||
| DA41227551 | APA-CANAL ILFOV SA CUI: 25709173 | AQUA BUCOVINA SRL CUI: 36350546 | furnizare | 38423000-6 | 22.09.2026 | 3,190 |
| Contract object: traductor de nivel hidrostatic 0-5 m | ||||||
| DA41230130 | COMPANIA DE APA SA CUI: 22987337 | AMP GRUP SRL CUI: 23207235 | furnizare | 38423000-6 | 21.09.2026 | 800 |
| Contract object: manometru , 0-10 bar, fe 1/2 | ||||||
| DA41212901 | COMPANIA DE APA SA CUI: 22987337 | AMP GRUP SRL CUI: 23207235 | furnizare | 38423000-6 | 18.09.2026 | 1,050 |
| Contract object: reductor presiune 2 | ||||||
| DA41194156 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MERKAEXIM SRL CUI: 34251040 | furnizare | 38423000-6 | 17.09.2026 | 34,930 |
| Contract object: circuit de respiratie, de unica folosinta ventilator eve neo stephan cu valva expir+ senzor flow | ||||||
| DA41203950 | APA-CANAL ILFOV SA CUI: 25709173 | NIVELCO TEHNICA MASURARII SRL CUI: 17748333 | furnizare | 38423000-6 | 17.09.2026 | 4,132 |
| Contract object: traductor de nivel ultrasonic easytrek nivelco spa-380-4 cu cablu de 30ml | ||||||
| DA41201634 | COMPANIA DE APA SA CUI: 22987337 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 38423000-6 | 17.09.2026 | 1,178 |
| Contract object: manometru presiune apa cu glicerina 10 bar filet 1/2 radial carcasa inox dn100 mm | ||||||
| DA41201650 | COMPANIA DE APA SA CUI: 22987337 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 38423000-6 | 17.09.2026 | 855 |
| Contract object: manometru presiune apa cu glicerina 10 bar filet 1/2 radial carcasa inox dn60 mm | ||||||
| DA41180145 | COMPANIA DE APA ORADEA SA CUI: 54760 | LUTECH EXPERT SRL CUI: 17329785 | furnizare | 38423000-6 | 15.09.2026 | 8,801 |
| Contract object: grundfos - kit pressure 0-10 - danfoss tip mbs 3000(8 buc) | ||||||
| DA41174524 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 38423000-6 | 15.09.2026 | 500 |
| Contract object: senzor presiune ulei citiport | ||||||
| DA41170716 | COMPANIA DE APA SA CUI: 22987337 | AMP GRUP SRL CUI: 23207235 | furnizare | 38423000-6 | 14.09.2026 | 2,100 |
| Contract object: reductor presiune 2 | ||||||
| DA41138837 | APA-CANAL ILFOV SA CUI: 25709173 | AQUA BUCOVINA SRL CUI: 36350546 | furnizare | 38423000-6 | 10.09.2026 | 3,517 |
| Contract object: traductor de nivel hidrostatic 0-10 m | ||||||
| DA41138823 | APA-CANAL ILFOV SA CUI: 25709173 | AQUA BUCOVINA SRL CUI: 36350546 | furnizare | 38423000-6 | 10.09.2026 | 3,517 |
| Contract object: traductor de nivel hidrostatic 0-10 m | ||||||
| DA41141298 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 38423000-6 | 09.09.2026 | 704 |
| Contract object: reductor oxigen mediselect ii pentru butelie cu cupla rapida din | ||||||
| DA41133104 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | DEDEMAN SRL CUI: 2816464 | furnizare | 38423000-6 | 08.09.2026 | 2,478 |
| Contract object: compresor 100l mk 102-100-3m | ||||||
| DA41098734 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | E-ROMANIA SRL CUI: 51513981 | furnizare | 38423000-6 | 02.09.2026 | 643 |
| Contract object: regulator mediselect | ||||||
| DA41095300 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38423000-6 | 02.09.2026 | 133 |
| Contract object: dinamometru de mana - plastic | ||||||
| DA41080652 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | KON TRADE SRL CUI: 17076526 | furnizare | 38423000-6 | 01.09.2026 | 4,625 |
| Contract object: senzor de vid mag 500 ref 117/8 | ||||||
| DA41067003 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 38423000-6 | 28.08.2026 | 55 |
| Contract object: manometru 0-10 bari 1/4 | ||||||
| DA41064463 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | INDUSTRIAL FLUID SRL CUI: 17886794 | furnizare | 38423000-6 | 27.08.2026 | 3,732 |
| Contract object: traductor presiune diferentiala aplisens pre28/exd/0-6 bar/pz2/pn | ||||||
| DA40980296 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | MERKAEXIM SRL CUI: 34251040 | furnizare | 38423000-6 | 14.08.2026 | 9,980 |
| Contract object: circuit de respiratie, de unica folosinta eve neo, pacient nou -nascuti, inclusiv senzor de flux si | ||||||
| DA40967474 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 38423000-6 | 11.08.2026 | 1,073 |
| Contract object: reductor de presiune hertz,2,16 bari | ||||||
| DA40944705 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAS AUTO SERVICE SRL CUI: 33478789 | furnizare | 38423000-6 | 06.08.2026 | 265 |
| Contract object: senzor presiune mercedes citaro | ||||||
| DA40935784 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BUROM COM SRL CUI: 6721189 | furnizare | 38423000-6 | 04.08.2026 | 3,800 |
| Contract object: manometru | ||||||
| DA40913034 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MERKAEXIM SRL CUI: 34251040 | furnizare | 38423000-6 | 31.07.2026 | 14,970 |
| Contract object: circuit de respiratie, de unica folosinta ventilator eve neo stephan cu valva expir+ senzor flow | ||||||
- 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