| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269285 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | TRIALTERN SRL CUI: 28863524 | furnizare | 42132200-5 | 25.09.2026 | 2,496 |
| Contract object: pachet piese pentru reparatii instalatii sanitare 2 | ||||||
| DA41268944 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | IQ WATER MEDICAL SRL CUI: 35189272 | furnizare | 42132200-5 | 25.09.2026 | 290 |
| Contract object: cupla rapida pentru capsula producere apa sterila | ||||||
| DA41239457 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | BEL COMERCIAL INVEST SRL CUI: 39001206 | furnizare | 42132200-5 | 22.09.2026 | 3,303 |
| Contract object: piese robineti | ||||||
| DA41051281 | COMPANIA DE APA OLT SA CUI: 21307548 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 42132200-5 | 26.08.2026 | 50 |
| Contract object: achizitie niplu zn 3/4 | ||||||
| DA40847036 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ELSA-ROVA COM-IMPEX SRL CUI: 6726739 | furnizare | 42132200-5 | 21.07.2026 | 545 |
| Contract object: cap de pulverizare pt robinet | ||||||
| DA40669968 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 42132200-5 | 19.06.2026 | 18 |
| Contract object: pipa baterie flexibila | ||||||
| DA40639176 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | WEEKEND SRL CUI: 7918120 | furnizare | 42132200-5 | 16.06.2026 | 937 |
| Contract object: accesorii intretinere | ||||||
| DA40627477 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 42132200-5 | 16.06.2026 | 41 |
| Contract object: reductie ibc 1000l 2-1ref 20625 | ||||||
| DA40627569 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 42132200-5 | 16.06.2026 | 73 |
| Contract object: mufa redusa 1-3/4 ref 20625 | ||||||
| DA40331605 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | IQ WATER MEDICAL SRL CUI: 35189272 | furnizare | 42132200-5 | 07.05.2026 | 1,170 |
| Contract object: cupla rapida pentru capsula producere apa sterila | ||||||
| DA40248743 | MUNICIPIUL TECUCI CUI: 4269312 | REVIVAL SRL CUI: 6542701 | furnizare | 42132200-5 | 27.04.2026 | 91 |
| Contract object: piese pentru robinete | ||||||
| DA40110526 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 42132200-5 | 31.03.2026 | 294 |
| Contract object: reductie 1/2-3/8 ref 13907 | ||||||
| DA39975614 | BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 | GLIA AGROSEM SRL CUI: 15111031 | furnizare | 42132200-5 | 10.03.2026 | 83 |
| Contract object: robinet q40 | ||||||
| DA39923632 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | MAGESA IMPEX SRL CUI: 21579950 | furnizare | 42132200-5 | 03.03.2026 | 412 |
| Contract object: valva robinet, ftpf17968 | ||||||
| DA39815273 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | IQ WATER MEDICAL SRL CUI: 35189272 | furnizare | 42132200-5 | 11.02.2026 | 1,560 |
| Contract object: cupla rapida pentru capsula producere apa sterila | ||||||
| DA39799830 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | IQ WATER MEDICAL SRL CUI: 35189272 | furnizare | 42132200-5 | 09.02.2026 | 2,544 |
| Contract object: cupla rapida/capsula filtrare finala 0,15 | ||||||
| DA39481198 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 42132200-5 | 09.12.2025 | 230 |
| Contract object: rozeta pentru robinet calorifer | ||||||
| DA39477238 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | IQ WATER MEDICAL SRL CUI: 35189272 | furnizare | 42132200-5 | 09.12.2025 | 390 |
| Contract object: cupla rapida pentru capsula producere apa sterila | ||||||
| DA39397994 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | GEMA ELECTROCENTER SRL CUI: 14539324 | furnizare | 42132200-5 | 27.11.2025 | 25 |
| Contract object: capac 1/2 bz | ||||||
| DA39369208 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | DEDEMAN SRL CUI: 2816464 | furnizare | 42132200-5 | 25.11.2025 | 61 |
| Contract object: piese pentru robineti | ||||||
| DA39341927 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 42132200-5 | 24.11.2025 | 212 |
| Contract object: cupla rapida # 40752-4 | ||||||
| DA39248575 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 42132200-5 | 10.11.2025 | 410 |
| Contract object: reductie 1/2-3/8 fisa 2678 | ||||||
| DA39044388 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | IQ WATER MEDICAL SRL CUI: 35189272 | furnizare | 42132200-5 | 09.10.2025 | 3,224 |
| Contract object: robinet de perete pentru aplicatii medicale actionare manuala, cupla rapida | ||||||
| DA39033430 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | IQ WATER MEDICAL SRL CUI: 35189272 | furnizare | 42132200-5 | 08.10.2025 | 390 |
| Contract object: cupla rapida pentru capsula producere apa sterila | ||||||
| DA38989233 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 42132200-5 | 02.10.2025 | 410 |
| Contract object: reductie 1/2-3/8 fisa 2678 | ||||||
- 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