| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297253 | ACET SA CUI: 713519 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42122230-1 | 30.09.2026 | 4,836 |
| Contract object: pompa dozatoare tekna evo tpg803 | ||||||
| DA41296274 | COMPANIA DE APA SA CUI: 22987337 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42122230-1 | 30.09.2026 | 3,834 |
| Contract object: pompa dozatoare tekna evo tpg603,supapa injectie 3/8-1/2 pvdf-t,supapa multifunctionala presiune | ||||||
| DA41285935 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 42122230-1 | 29.09.2026 | 106 |
| Contract object: adaptor pentru colectarea sangelui de pe branula bd luer lock vacutainer,albastru, steril, | ||||||
| DA41285722 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | CALOR SRL CUI: 3004724 | furnizare | 42122230-1 | 29.09.2026 | 1,913 |
| Contract object: convector gaz cu ventilator hdu3-3 kw | ||||||
| DA41278201 | COMPANIA DE APA SA CUI: 22987337 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42122230-1 | 28.09.2026 | 2,510 |
| Contract object: pompa dozatoare tekna evo tpg603; injector clor pt pompa rpg603 | ||||||
| DA41278266 | COMPANIA DE APA SA CUI: 22987337 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42122230-1 | 28.09.2026 | 1,700 |
| Contract object: pompa dozatoare tekna rpg 603 | ||||||
| DA41210577 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | CALOR SRL CUI: 3004724 | furnizare | 42122230-1 | 28.09.2026 | 1,962 |
| Contract object: achizitie motor electric | ||||||
| DA41256098 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | VERDER ROMANIA SRL CUI: 6563054 | furnizare | 42122230-1 | 24.09.2026 | 1,791 |
| Contract object: pompa dozatoare microdos me1-ph | ||||||
| DA41252474 | COMPANIA DE APA SA CUI: 22987337 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42122230-1 | 23.09.2026 | 923 |
| Contract object: piese schimb pompe dozatoare | ||||||
| DA41244651 | SPAC LISA CUI: 51765580 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42122230-1 | 23.09.2026 | 1,700 |
| Contract object: pompa dozatoare tekna evo tpg603 | ||||||
| DA41240004 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 42122230-1 | 23.09.2026 | 432 |
| Contract object: adaptor pentru colectarea sangelui de pe branula bd luer lock vacutainer,albastru, steril | ||||||
| DA41205653 | COMPANIA DE APA SA CUI: 22987337 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42122230-1 | 17.09.2026 | 138 |
| Contract object: furtun pe 4 x 6 mm - rola 25m | ||||||
| DA41205474 | COMPANIA DE APA SA CUI: 22987337 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42122230-1 | 17.09.2026 | 1,700 |
| Contract object: pompa dozatoare rpg603 | ||||||
| DA41172355 | VITAL SA CUI: 9710087 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42122230-1 | 14.09.2026 | 1,700 |
| Contract object: pompa dozatoare | ||||||
| DA41151800 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | THREE PHARM SRL CUI: 26361386 | furnizare | 42122230-1 | 14.09.2026 | 3,500 |
| Contract object: pompa de dozare 150 ml si 2 x tub conector | ||||||
| DA41160173 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | CALOR SRL CUI: 3004724 | furnizare | 42122230-1 | 11.09.2026 | 1,670 |
| Contract object: filtru clu fara rez 1-20301/20 | ||||||
| DA41163288 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | IREI SOLUTIONS SRL CUI: 46496302 | furnizare | 42122230-1 | 11.09.2026 | 4,303 |
| Contract object: pompa centrifuga mb100 pt sulfat de aluminiu | ||||||
| DA41137643 | APA CANAL NORD VEST SA CUI: 27221372 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42122230-1 | 09.09.2026 | 6,800 |
| Contract object: pompa dozatoare tekna evo tpg603 | ||||||
| DA41124347 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | CALOR SRL CUI: 3004724 | furnizare | 42122230-1 | 07.09.2026 | 148 |
| Contract object: achizitie materiale electrice | ||||||
| DA41102904 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PUMPS TEHNICAL ASISTANCE SRL CUI: 32617315 | furnizare | 42122230-1 | 04.09.2026 | 13,588 |
| Contract object: electropompa centrifuga cu cuplaj magnetic tmr 10 pt dozare sulfat de aluminiu | ||||||
| DA41117540 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | VERDER ROMANIA SRL CUI: 6563054 | furnizare | 42122230-1 | 04.09.2026 | 3,583 |
| Contract object: pompa dozatoare microdos me1-ph | ||||||
| DA41056109 | TURSIB SA CUI: 789401 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 42122230-1 | 02.09.2026 | 2,040 |
| Contract object: modul alimentare adblue | ||||||
| DA41083505 | COMUNA OLTENESTI CUI: 3337737 | HS HYDRO & SPA SRL CUI: 16005250 | furnizare | 42122230-1 | 01.09.2026 | 983 |
| Contract object: pompa dozare solenoid invikta kcs633 analogica, debit 5 l/h | ||||||
| DA41073085 | COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 | RADU SOLUTIONS GROUP SRL CUI: 50745100 | furnizare | 42122230-1 | 01.09.2026 | 83 |
| Contract object: dosing pump 25ml (pompa de dozare 25ml) | ||||||
| DA41055154 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANAL TITESTI CUI: 51968568 | TIMRO CONSULTING GDA SRL CUI: 38324004 | furnizare | 42122230-1 | 26.08.2026 | 999 |
| Contract object: pompa dozatoare kompact amc200, amc200nhe0000 | ||||||
- 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