| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231235 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 42912300-5 | 22.09.2026 | 2,020 |
| Contract object: filtru mecanic safestar plus 55 ml | ||||||
| DA41191557 | COMUNA GOLESTI CUI: 2541002 | AQUATECH INTERNATIONAL SRL CUI: 17300355 | servicii | 42912300-5 | 18.09.2026 | 4,242 |
| Contract object: intretinere si asistenta tehnica stap com.golesti, jud.valcea | ||||||
| DA41188634 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | ALSO BUSINESS INVEST SRL CUI: 29425522 | furnizare | 42912300-5 | 16.09.2026 | 537 |
| Contract object: sistem de microfiltrare al apei in 3 etape ecosoft fmv3ecostd | ||||||
| DA41147324 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | PRO SANTE SRL CUI: 11260529 | furnizare | 42912300-5 | 09.09.2026 | 1,920 |
| Contract object: filtru final / capsula microfiltranta pentru apa sterila, 31 de zile fara autoclavare, 0,1 microni | ||||||
| DA41130673 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | CALANCEA VASILE-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 43584140 | furnizare | 42912300-5 | 08.09.2026 | 17,640 |
| Contract object: sistem de tratare a apei espring cu dispersor | ||||||
| DA41130703 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | CALANCEA VASILE-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 43584140 | furnizare | 42912300-5 | 08.09.2026 | 5,880 |
| Contract object: sistem de tratare a apei espring cu dispersor | ||||||
| DA41121931 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | AQUATECH INTERNATIONAL SRL CUI: 17300355 | servicii | 42912300-5 | 08.09.2026 | 1,862 |
| Contract object: revizie echipamente pentru tratarea apei | ||||||
| DA41095790 | UM 0521 BUCURESTI CUI: 8372077 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | furnizare | 42912300-5 | 07.09.2026 | 17,075 |
| Contract object: cartus filtrant si cartus de filtrare | ||||||
| DA41065930 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | SINOFARM ROMANIA SRL CUI: 44015615 | furnizare | 42912300-5 | 28.08.2026 | 364 |
| Contract object: carcasa filtru apa potabila triplex plus 3p bfo sx ts 10 / ref. 13800 - 04.08.2026 - obs. gineco | ||||||
| DA41065465 | COMUNA RONA DE SUS CUI: 3694705 | HIDROGLOBAL SRL CUI: 29811760 | furnizare | 42912300-5 | 27.08.2026 | 48,000 |
| Contract object: furnizare si montaj echipament filtrare a apei, proiect promovare sat costiui. | ||||||
| DA41063622 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | ALSO BUSINESS INVEST SRL CUI: 29425522 | furnizare | 42912300-5 | 27.08.2026 | 264 |
| Contract object: cartus filtrant polipropilena 20 fcps5-l 5 microni,set de 5 mansoane - nw25 / sl240 25 microni | ||||||
| DA41044765 | COMUNA PARINCEA CUI: 4352905 | ROMTIM SOLUTII SRL CUI: 40490491 | furnizare | 42912300-5 | 27.08.2026 | 2,467 |
| Contract object: montare filtru mecanic triplex 7 d=1 in statie de pompare | ||||||
| DA41036034 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TEHNIC DARKAFFE SRL CUI: 17031818 | furnizare | 42912300-5 | 26.08.2026 | 519 |
| Contract object: schimbare filtre purificator apa + igienizare | ||||||
| DA41027685 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | AQUA SYSTEM PLUS SA CUI: 27067282 | furnizare | 42912300-5 | 21.08.2026 | 241,233 |
| Contract object: echipamente si instalatii pentru tratarea apei | ||||||
| DA41024849 | RAJA SA CUI: 1890420 | UTILNAVOREP SA CUI: 1905300 | furnizare | 42912300-5 | 20.08.2026 | 259,874 |
| Contract object: sistem de filtare a instalatiei de ozon din cadrul ga tortoman | ||||||
| DA41022798 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | EMILIFAM SRL CUI: 33918758 | furnizare | 42912300-5 | 20.08.2026 | 582 |
| Contract object: filtru dedurizator 12 litri (2026-22p frigidere si congelatoare) | ||||||
| DA40993018 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | TEKNOLEB LABORATORY SRL CUI: 29025445 | furnizare | 42912300-5 | 17.08.2026 | 40,970 |
| Contract object: consumabile aparate de apa laborator | ||||||
| DA40967106 | UNITATEA MILITARA NR 01829 CUI: 4266987 | ALSO BUSINESS INVEST SRL CUI: 29425522 | furnizare | 42912300-5 | 11.08.2026 | 2,162 |
| Contract object: lampa uv + cartus filtrant | ||||||
| DA40960853 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | ALSO BUSINESS INVEST SRL CUI: 29425522 | furnizare | 42912300-5 | 10.08.2026 | 343 |
| Contract object: cartus filtrant polipropilena 10 | ||||||
| DA40947856 | UM 0521 BUCURESTI CUI: 8372077 | EVOREVO SRL CUI: 32761476 | furnizare | 42912300-5 | 06.08.2026 | 15,960 |
| Contract object: capsula microfiltranta 0.2 microni | ||||||
| DA40880265 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 42912300-5 | 24.07.2026 | 681 |
| Contract object: sga sj dozator apa de podea zass zwd 10 cr cu compresor si minifrigider | ||||||
| DA40878476 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MILK INVESTMENT TRANSYLVANIA SRL CUI: 18903508 | furnizare | 42912300-5 | 23.07.2026 | 37,880 |
| Contract object: utilaje si aparate de filtrare,piese montaj,deplasare si manopera,10595(3)-crama apoldia maior-fdi | ||||||
| DA40875384 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 42912300-5 | 23.07.2026 | 3,540 |
| Contract object: filtru final 0,2 microni pentru lavoare producere apa sterila - cupla 17 | ||||||
| DA40875821 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | EVOREVO SRL CUI: 32761476 | furnizare | 42912300-5 | 23.07.2026 | 3,600 |
| Contract object: filtru lavoar apa sterila 0.2 demicap autoclavare cupla 17 | ||||||
| DA40862275 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | PRO SANTE SRL CUI: 11260529 | furnizare | 42912300-5 | 22.07.2026 | 1,992 |
| Contract object: filtru final / capsula microfiltranta pentru apa sterila, 31 de zile fara autoclavare, 0,1 micron | ||||||
- 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