| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41186801 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 42671100-1 | 15.09.2026 | 3,183 |
| Contract object: cartus smartpak r0di | ||||||
| DA41112379 | AQUATIM SA CUI: 3041480 | MANDELIC SRL CUI: 48425189 | furnizare | 42671100-1 | 04.09.2026 | 2,667 |
| Contract object: ansamblu prelevare probe ape uzate | ||||||
| DA41070518 | AQUATIM SA CUI: 3041480 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 42671100-1 | 28.08.2026 | 900 |
| Contract object: thermojack termometru cu sonda | ||||||
| DA41070544 | AQUATIM SA CUI: 3041480 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 42671100-1 | 28.08.2026 | 1,800 |
| Contract object: cos pentru transport probe | ||||||
| DA41062659 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | BITCHIMIS SRL CUI: 42701064 | furnizare | 42671100-1 | 27.08.2026 | 510 |
| Contract object: tava polipropilena | ||||||
| DA41062721 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | BITCHIMIS SRL CUI: 42701064 | furnizare | 42671100-1 | 27.08.2026 | 510 |
| Contract object: tava polipropilena | ||||||
| DA40999840 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | SPECTRO OPTICA SERV SRL CUI: 6636180 | furnizare | 42671100-1 | 17.08.2026 | 1,998 |
| Contract object: electrod de ph wtw | ||||||
| DA40878418 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42671100-1 | 24.07.2026 | 970 |
| Contract object: electrod negativ-cupru | ||||||
| DA40847534 | AQUATIM SA CUI: 3041480 | MANDELIC SRL CUI: 48425189 | furnizare | 42671100-1 | 20.07.2026 | 21,960 |
| Contract object: rezistenta bidistilator fistreem | ||||||
| DA40800019 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | FANPLACE IT SRL CUI: 31962960 | furnizare | 42671100-1 | 10.07.2026 | 339 |
| Contract object: husa wall holder for 1 gas cylinder pentru laborator genomica | ||||||
| DA40591122 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | NITECH SRL CUI: 13890865 | furnizare | 42671100-1 | 10.06.2026 | 1,240 |
| Contract object: greutate balanta analitica | ||||||
| DA40544225 | AQUATIM SA CUI: 3041480 | MANDELIC SRL CUI: 48425189 | furnizare | 42671100-1 | 03.06.2026 | 257 |
| Contract object: anse din plastic sterile, cu bucla de 1 l, flexibile | ||||||
| DA40544109 | AQUATIM SA CUI: 3041480 | MANDELIC SRL CUI: 48425189 | furnizare | 42671100-1 | 03.06.2026 | 1,269 |
| Contract object: aparat de etichetat dymo label manager 280p | ||||||
| DA40363436 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 42671100-1 | 11.05.2026 | 1,089 |
| Contract object: ez-fit head use with ezfitmihe, 3ea | ||||||
| DA40319465 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | SAAL GREEN SOLUTIONS SRL CUI: 29939302 | furnizare | 42671100-1 | 07.05.2026 | 18,918 |
| Contract object: prelevator apa niskin- 5liters | ||||||
| DA40237345 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | HACH LANGE SRL CUI: 17610720 | furnizare | 42671100-1 | 24.04.2026 | 4,990 |
| Contract object: portscule de laborator | ||||||
| DA40189047 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | LABORSISTEM SRL CUI: 15417287 | furnizare | 42671100-1 | 16.04.2026 | 14,087 |
| Contract object: ustensile de laborator | ||||||
| DA40181356 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | NITECH SRL CUI: 13890865 | furnizare | 42671100-1 | 15.04.2026 | 1,224 |
| Contract object: electrod de ph | ||||||
| DA39167913 | AQUATIM SA CUI: 3041480 | MANDELIC SRL CUI: 48425189 | furnizare | 42671100-1 | 29.10.2025 | 630 |
| Contract object: anse din plastic sterile, cu bucla de 1 l, flexibile-cutie cu 500 buc | ||||||
| DA38833172 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | furnizare | 42671100-1 | 09.09.2025 | 1,444 |
| Contract object: stativ pentru palnie picurare | ||||||
| DA38744088 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | DACCHIM SRL CUI: 12062074 | furnizare | 42671100-1 | 26.08.2025 | 404 |
| Contract object: anse de unica folosinta 10 ul, 1000 buc/set- sterile | ||||||
| DA38647752 | AQUATIM SA CUI: 3041480 | MANDELIC SRL CUI: 48425189 | furnizare | 42671100-1 | 05.08.2025 | 250 |
| Contract object: anse din plastic sterile, cu bucla de 1 l, flexibile-cutie cu 500 buc | ||||||
| DA38558205 | AQUATIM SA CUI: 3041480 | MANDELIC SRL CUI: 48425189 | furnizare | 42671100-1 | 22.07.2025 | 375 |
| Contract object: anse din plastic sterile | ||||||
| DA38144052 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | BITCHIMIS SRL CUI: 42701064 | furnizare | 42671100-1 | 19.05.2025 | 90 |
| Contract object: stand 175 x 300 mm abs. | ||||||
| DA38065474 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | BIOTECH SOLUTIONS SRL CUI: 37030361 | furnizare | 42671100-1 | 09.05.2025 | 223 |
| Contract object: raft cu mai multe tuburi rafturi pop-up pentru tuburi de centrifuga de 15/50 ml | ||||||
- 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