| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299333 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42131290-5 | 30.09.2026 | 1,764 |
| Contract object: supapa ae4563 ra 18822 / 353 df 19392 | ||||||
| DA41177941 | COMPANIA DE APA ORADEA SA CUI: 54760 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42131290-5 | 15.09.2026 | 8,038 |
| Contract object: materiale pentru statii de clorinare | ||||||
| DA41114367 | APA-CTTA SA CUI: 1755482 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42131290-5 | 04.09.2026 | 5,200 |
| Contract object: regulator de vacuum cu manometru si ventil de dozare -hdm-02 | ||||||
| DA41089427 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | X LAB SOLUTIONS SRL CUI: 14600285 | furnizare | 42131290-5 | 01.09.2026 | 7,440 |
| Contract object: rad-kit membranare senzor tc 84 | ||||||
| DA40996957 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | X LAB SOLUTIONS SRL CUI: 14600285 | furnizare | 42131290-5 | 14.08.2026 | 34,024 |
| Contract object: d755 na membrane box (4 units) for abl7xx/8xx | ||||||
| DA40983536 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | X LAB SOLUTIONS SRL CUI: 14600285 | furnizare | 42131290-5 | 12.08.2026 | 9,754 |
| Contract object: glu membrane box (4 units) for abl 8xx | ||||||
| DA40942030 | TRANS BUS SA CUI: 10622337 | PREMIUM TRUCKS SRL CUI: 23301878 | furnizare | 42131290-5 | 05.08.2026 | 5,163 |
| Contract object: supapa usa | ||||||
| DA40914445 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42131290-5 | 31.07.2026 | 994 |
| Contract object: supapa ecas ra 14302 / 261 df 14834 | ||||||
| DA40831945 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 42131290-5 | 17.07.2026 | 2,500 |
| Contract object: membrana osmotica statie tratare apa compatibila cu statia goldberg | ||||||
| DA40838805 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | X LAB SOLUTIONS SRL CUI: 14600285 | furnizare | 42131290-5 | 16.07.2026 | 12,966 |
| Contract object: membrane box (4 units) for abl7xx/8xx | ||||||
| DA40755802 | INSTITUTUL NATIONAL DE CERCETARE PENTRU SPORT CUI: 14066048 | X LAB SOLUTIONS SRL CUI: 14600285 | furnizare | 42131290-5 | 06.07.2026 | 4,175 |
| Contract object: d799 po2 membrane box (4 units) for abl7xx/8xx | ||||||
| DA40495191 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | X LAB SOLUTIONS SRL CUI: 14600285 | furnizare | 42131290-5 | 27.05.2026 | 11,733 |
| Contract object: glu membrane box (4 units) for abl 8xx | ||||||
| DA40380024 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 42131290-5 | 14.05.2026 | 2,200 |
| Contract object: membrana statia de osmoza | ||||||
| DA40338796 | AQUAVAS SA CUI: 17986823 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42131290-5 | 07.05.2026 | 1,451 |
| Contract object: reparatii echipamentete de clorinare - regulator vacuum | ||||||
| DA40241606 | TRANS BUS SA CUI: 10622337 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 42131290-5 | 24.04.2026 | 1,561 |
| Contract object: bloc ventil elc - iveco | ||||||
| DA40073816 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | X LAB SOLUTIONS SRL CUI: 14600285 | furnizare | 42131290-5 | 25.03.2026 | 4,878 |
| Contract object: d788 pco2 membrane box (4 units) for abl7xx/8xx | ||||||
| DA40073958 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | X LAB SOLUTIONS SRL CUI: 14600285 | furnizare | 42131290-5 | 25.03.2026 | 15,406 |
| Contract object: membrane box (4 units) for abl7xx/8xx | ||||||
| DA40060879 | UNITATEA MILITARA NR01158 CUI: 14740360 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | furnizare | 42131290-5 | 24.03.2026 | 1,500 |
| Contract object: membrana vas expansiune varem 300 litri | ||||||
| DA40052358 | AQUATIM SA CUI: 3041480 | WINTER COM SRL CUI: 7702347 | furnizare | 42131290-5 | 23.03.2026 | 8,380 |
| Contract object: pachet vase de expansiune | ||||||
| DA39844740 | APAREGIO GORJ SA CUI: 20415711 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42131290-5 | 18.02.2026 | 881 |
| Contract object: piese schimb pentru aparate de clorinare | ||||||
| DA39817924 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | VAVIAN TRADING SRL CUI: 4281324 | furnizare | 42131290-5 | 12.02.2026 | 7,000 |
| Contract object: solutie prezervare apa, membrana sursa terapie eswl pentru aparat litrotitor piezolith | ||||||
| DA39786346 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 42131290-5 | 06.02.2026 | 41 |
| Contract object: aerisitor automat 1/2 | ||||||
| DA39721058 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42131290-5 | 28.01.2026 | 244 |
| Contract object: electrovalva ra 823 / 27 | ||||||
| DA39716990 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | DENTAL IMPLANT INTERNATIONAL SRL CUI: 39225351 | furnizare | 42131290-5 | 27.01.2026 | 2,480 |
| Contract object: membrana bariera de colagen striate+ 30 x 40 | ||||||
| DA39714802 | COMPANIA DE APA ARAD SA CUI: 1683483 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 42131290-5 | 27.01.2026 | 273 |
| Contract object: membrana vas expansiune | ||||||
- 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