| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40994397 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | MOA-BOATS SRL CUI: 3838665 | furnizare | 42113171-3 | 14.08.2026 | 144 |
| Contract object: rotor pompa apa 6h44435202 | ||||||
| DA40925767 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TRITON SRL CUI: 7424364 | furnizare | 42113171-3 | 03.08.2026 | 935 |
| Contract object: 78106-yb4-000 rotor rd 12116 /df 14489 | ||||||
| DA40798989 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | MARAVET SRL CUI: 10231304 | furnizare | 42113171-3 | 10.07.2026 | 6,598 |
| Contract object: rotor element rc general health | ||||||
| DA40728964 | TRANSPORT PUBLIC SA CUI: 10644513 | MOA-BOATS SRL CUI: 3838665 | furnizare | 42113171-3 | 30.06.2026 | 936 |
| Contract object: kit rotor pompa apa | ||||||
| DA40222359 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | PHILIPS ROMANIA SRL CUI: 2593699 | furnizare | 42113171-3 | 24.04.2026 | 59,008 |
| Contract object: placa pcba rotor host compatibila cu ct incisive | ||||||
| DA39438211 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | DEXTER COM SRL CUI: 8875940 | furnizare | 42113171-3 | 03.12.2025 | 2,000 |
| Contract object: fixed angle rotor 2434, 24x2,0 ml- fdi-2025-0646 | ||||||
| DA39427631 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 42113171-3 | 03.12.2025 | 1,646 |
| Contract object: rotor f-55-16-5 pcr - fdi - 2025-0646 | ||||||
| DA39276541 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | MEDIST SRL CUI: 6705884 | furnizare | 42113171-3 | 13.11.2025 | 3,861 |
| Contract object: rotoare 20pos dedicat analizorului acl elite | ||||||
| DA38867887 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | MEDIST SRL CUI: 6705884 | furnizare | 42113171-3 | 15.09.2025 | 2,064 |
| Contract object: rotoare | ||||||
| DA38864880 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | CLINI LAB SRL CUI: 3102218 | furnizare | 42113171-3 | 15.09.2025 | 675 |
| Contract object: rotor rfid | ||||||
| DA38570492 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | AVI LAB SRL CUI: 44471166 | furnizare | 42113171-3 | 25.07.2025 | 4,875 |
| Contract object: rotor angular 1552 (16.000 rpm; 24.900 g) cu capac bioseal | ||||||
| DA38571752 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | UFROM SRL CUI: 35669149 | furnizare | 42113171-3 | 23.07.2025 | 9,520 |
| Contract object: materiale pompa | ||||||
| DA38478467 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | BIO AQUA GROUP SRL CUI: 26406593 | furnizare | 42113171-3 | 09.07.2025 | 6,527 |
| Contract object: a-2-mtp rotor | ||||||
| DA38477356 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ANTISEL RO SRL CUI: 27040635 | furnizare | 42113171-3 | 07.07.2025 | 8,140 |
| Contract object: rotor for microplates, 2 shallow-well plates | ||||||
| DA38053667 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | LOVEMED SERVICE SRL CUI: 38547464 | furnizare | 42113171-3 | 12.05.2025 | 588 |
| Contract object: rotor piesa cot wa-56 | ||||||
| DA37914126 | AQUABIS SA CUI: 566787 | CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907 | furnizare | 42113171-3 | 15.04.2025 | 29,830 |
| Contract object: rotor pompa polimer, stator pompa de polimer | ||||||
| DA37804492 | COMPANIA DE APA ORADEA SA CUI: 54760 | FLUID CONSULTING SRL CUI: 18870494 | furnizare | 42113171-3 | 03.04.2025 | 4,180 |
| Contract object: piese aservice pompe wilo canalizare | ||||||
| DA37626594 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | MEDIST SRL CUI: 6705884 | furnizare | 42113171-3 | 10.03.2025 | 5,791 |
| Contract object: rotoare 20pos dedicat analizorului acl elite | ||||||
| DA37048558 | APAVITAL SA CUI: 1959768 | CEFAIN CONSTRUCT SRL CUI: 24721160 | furnizare | 42113171-3 | 28.11.2024 | 3,936 |
| Contract object: pachet (2 buc) turbina pompa flygt 3068.180-1060261 p=1,7 kw | ||||||
| DA36683200 | APAVITAL SA CUI: 1959768 | CABITECH SRL CUI: 37965701 | furnizare | 42113171-3 | 11.10.2024 | 77,960 |
| Contract object: gratar rar apavital | ||||||
| DA36492035 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 42113171-3 | 16.09.2024 | 7,070 |
| Contract object: rotor a-2-mtp pentru centrifuga eppendorf 5430r | ||||||
| DA36170429 | COMPANIA DE APA ORADEA SA CUI: 54760 | FLUID CONSULTING SRL CUI: 18870494 | furnizare | 42113171-3 | 25.07.2024 | 1,700 |
| Contract object: kit reparatie r2 wilo 6070670 | ||||||
| DA35959298 | COMPANIA DE APA ORADEA SA CUI: 54760 | CEFAIN CONSTRUCT SRL CUI: 24721160 | furnizare | 42113171-3 | 17.06.2024 | 85,492 |
| Contract object: pachet piese | ||||||
| DA35788370 | GARDA DE COASTA CUI: 29521430 | TEHNO RAPID INDUSTRY SRL CUI: 45603125 | furnizare | 42113171-3 | 23.05.2024 | 1,230 |
| Contract object: rotor pompa apa cummins sherwood 10615 | ||||||
| DA35738001 | APAVITAL SA CUI: 1959768 | AFMECH SRL CUI: 25702949 | furnizare | 42113171-3 | 17.05.2024 | 36,547 |
| Contract object: turbine pompa ritz cf. adv1424244 - pachet 4 bucati | ||||||
- 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