| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272281 | UNITATEA MILITARA 01961 CUI: 10405150 | BEST ELECTRO SRL CUI: 12001921 | furnizare | 38425100-1 | 28.09.2026 | 2,673 |
| Contract object: pachet manometre 01961 | ||||||
| DA41249619 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | EVOREVO SRL CUI: 32761476 | furnizare | 38425100-1 | 24.09.2026 | 1,800 |
| Contract object: reductor presiune oxigen cu debitmetru model mediselect ii, iesiri 9/16 si cupla rapida din | ||||||
| DA41247566 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | DUTCHMED SRL CUI: 2456853 | furnizare | 38425100-1 | 23.09.2026 | 1,145 |
| Contract object: manometru pentru presiunea cailor respiratorii,wato 35/65 | ||||||
| DA41247533 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | DUTCHMED SRL CUI: 2456853 | furnizare | 38425100-1 | 23.09.2026 | 1,460 |
| Contract object: sursa alimentare backup-power pack | ||||||
| DA41221040 | APAVITAL SA CUI: 1959768 | DEDEMAN SRL CUI: 2816464 | furnizare | 38425100-1 | 21.09.2026 | 733 |
| Contract object: pachet manometru | ||||||
| DA41221385 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | INDUSTRIAL FLUID SRL CUI: 17886794 | furnizare | 38425100-1 | 21.09.2026 | 90 |
| Contract object: achizitie manometru | ||||||
| DA41186822 | UNITATEA MILITARA 01556 CUI: 22365032 | ART DECORATOR SRL CUI: 13125553 | furnizare | 38425100-1 | 17.09.2026 | 6,384 |
| Contract object: achizitie produse de resortul cazarmare | ||||||
| DA41196706 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | EURO BUSINES SRL CUI: 14285625 | furnizare | 38425100-1 | 16.09.2026 | 579 |
| Contract object: manometru axial 0-4 bar d 100 cu flansa | ||||||
| DA41194002 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | TESTO ROM SRL CUI: 29374402 | furnizare | 38425100-1 | 16.09.2026 | 1,842 |
| Contract object: aparat masurare presiune | ||||||
| DA41190029 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 38425100-1 | 16.09.2026 | 83 |
| Contract object: manometru, 6 bar,conector 1/4,radial | ||||||
| DA41186925 | COMPANIA DE APA ARAD SA CUI: 1683483 | TEHNICON PARK SRL CUI: 21011517 | furnizare | 38425100-1 | 15.09.2026 | 220 |
| Contract object: manometru 10 bar | ||||||
| DA41169314 | COMPANIA DE APA OLT SA CUI: 21307548 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 38425100-1 | 14.09.2026 | 250 |
| Contract object: achizitie manometru cu glicerina | ||||||
| DA41159348 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 38425100-1 | 11.09.2026 | 85 |
| Contract object: manometru 0-10 bar-cabr periam | ||||||
| DA41153438 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | CG SUD MUNTENIA SRL CUI: 18207280 | furnizare | 38425100-1 | 11.09.2026 | 330 |
| Contract object: furnizare manometru | ||||||
| DA41144824 | COMPANIA DE APA SOMES SA CUI: 201217 | SEBINO IMPEX SRL CUI: 246715 | furnizare | 38425100-1 | 10.09.2026 | 3,612 |
| Contract object: manometru inox cu glicerina d63, 0-4 bar,0-10 bar, 0-16 bar, 0-25 bar | ||||||
| DA41137451 | AQUATIM SA CUI: 3041480 | WINTER COM SRL CUI: 7702347 | furnizare | 38425100-1 | 09.09.2026 | 165 |
| Contract object: manometru 0-6 bari | ||||||
| DA41126483 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | ABC SYSTEMS SRL CUI: 6667578 | furnizare | 38425100-1 | 08.09.2026 | 496 |
| Contract object: manovacuumetru | ||||||
| DA41086840 | NOVA APASERV SA CUI: 26161230 | VOLINSCHI LAURENTIU DANIEL INTREPRINDERE INDIVIDUALA CUI: 21553240 | furnizare | 38425100-1 | 01.09.2026 | 350 |
| Contract object: manomertu presiune vitansare 3,5 bari | ||||||
| DA41078448 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ING TRUST SRL CUI: 10742775 | furnizare | 38425100-1 | 31.08.2026 | 165 |
| Contract object: instrumente de masura | ||||||
| DA41060661 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | BOX LINE SRL CUI: 37856070 | furnizare | 38425100-1 | 27.08.2026 | 1,966 |
| Contract object: regulator co2 | ||||||
| DA41021629 | COMPANIA DE APA SOMES SA CUI: 201217 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 38425100-1 | 25.08.2026 | 477 |
| Contract object: manometre | ||||||
| DA41020236 | UNITATEA MILITARA 01261 CUI: 4229636 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 38425100-1 | 19.08.2026 | 735 |
| Contract object: termometre si manometre | ||||||
| DA41011052 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMALTRONIC SRL CUI: 16168494 | furnizare | 38425100-1 | 18.08.2026 | 640 |
| Contract object: manometru 50mm, radial, 0-4 bar, racord 1/4 | ||||||
| DA40997359 | APA-CANAL 2000 SA CUI: 13009001 | RECONDI SRL CUI: 4256606 | furnizare | 38425100-1 | 14.08.2026 | 660 |
| Contract object: manometru glicer m0301/100/r/0-10 | ||||||
| DA40973055 | COMPANIA DE APA SOMES SA CUI: 201217 | SEBINO IMPEX SRL CUI: 246715 | furnizare | 38425100-1 | 13.08.2026 | 2,826 |
| Contract object: manometru cu glicerina inox d 100 0-10 bari, manometru inox cu glicerina d63 0-10 bar, 0-16 bar | ||||||
- 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