| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301369 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | VIEDAS MEDICAL SRL CUI: 39769400 | furnizare | 42912330-4 | 30.09.2026 | 10,051 |
| Contract object: cartuse filtrante din pp | ||||||
| DA41285843 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 | TEHNIC DARKAFFE SRL CUI: 17031818 | servicii | 42912330-4 | 29.09.2026 | 198 |
| Contract object: inchiriere purificatoare de apa fresh water | ||||||
| DA41288304 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | ALSIM COM SRL CUI: 7477008 | furnizare | 42912330-4 | 29.09.2026 | 382 |
| Contract object: rezerve filtru apa aquator maxi | ||||||
| DA41245523 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | IQ WATER MEDICAL SRL CUI: 35189272 | furnizare | 42912330-4 | 28.09.2026 | 3,289 |
| Contract object: capsula filtrare finala 0,15 - prod apa sterila iq medisar 3 tp l - tip jet cu valabilitate 92 zile | ||||||
| DA41272696 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | TEHNIC DARKAFFE SRL CUI: 17031818 | servicii | 42912330-4 | 28.09.2026 | 990 |
| Contract object: inchiriere purificatoare de apa fresh water | ||||||
| DA41257230 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | ZAPPA TRADING SERVICES SRL CUI: 38932575 | furnizare | 42912330-4 | 25.09.2026 | 3,000 |
| Contract object: schimbare kitt filtre consumabile pentru aparate de purificare si dezinfectie a apei kent grand pl | ||||||
| DA41267497 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | APA VIVA CONCEPT SRL CUI: 48199693 | furnizare | 42912330-4 | 25.09.2026 | 3,950 |
| Contract object: purificator de apa vguf 300 uv si servicii instalare | ||||||
| DA41263716 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | TEHNIC DARKAFFE SRL CUI: 17031818 | servicii | 42912330-4 | 25.09.2026 | 199 |
| Contract object: serviciu interventie tehnica | ||||||
| DA41262779 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | IQ WATER MEDICAL SRL CUI: 35189272 | servicii | 42912330-4 | 25.09.2026 | 92,800 |
| Contract object: sistem de producere apa sterila cu aplicatii in urologie - model medisafe 8 fmt scs | ||||||
| DA41261827 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | APA VIVA CONCEPT SRL CUI: 48199693 | furnizare | 42912330-4 | 24.09.2026 | 5,475 |
| Contract object: dozator de apa cu lampa vguf 300 uv | ||||||
| DA41254438 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | LA FANTANA SRL CUI: 50455254 | servicii | 42912330-4 | 24.09.2026 | 69,300 |
| Contract object: inchiriere purificatoare apa potabila | ||||||
| DA41253904 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | WATER SET SRL CUI: 18715660 | furnizare | 42912330-4 | 24.09.2026 | 1,900 |
| Contract object: dozator apa calda si rece, cu sistem de purificare | ||||||
| DA41253446 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TEHNIC DARKAFFE SRL CUI: 17031818 | servicii | 42912330-4 | 24.09.2026 | 504 |
| Contract object: inchiriere purificatoare de apa blue sea | ||||||
| DA41228193 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | EVOREVO SRL CUI: 32761476 | furnizare | 42912330-4 | 24.09.2026 | 1,047 |
| Contract object: capsula filtrare finala 0,15 prod apa sterila iq medisar 3 tp rain -tip dus cu valabilitate 92 zile | ||||||
| DA41252540 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | IQ WATER MEDICAL SRL CUI: 35189272 | furnizare | 42912330-4 | 23.09.2026 | 9,912 |
| Contract object: set cartuse filtrante antimicrobiene - pentru sistem producere apa sterila | ||||||
| DA41225520 | SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 | BIO ENERGY WATER SRL CUI: 28186699 | furnizare | 42912330-4 | 21.09.2026 | 1,947 |
| Contract object: 3 seturi filtre apa dozator+ ozonare - mentenanta dozatoare | ||||||
| DA41211600 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TEKNOLEB LABORATORY SRL CUI: 29025445 | furnizare | 42912330-4 | 21.09.2026 | 2,430 |
| Contract object: sartorius, lampa uv, echipament apa purificata arium pro uv | ||||||
| DA41208357 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | ALEXNOBEL SRL CUI: 22065574 | furnizare | 42912330-4 | 17.09.2026 | 3,306 |
| Contract object: sistem osmoza inversa apa | ||||||
| DA41208260 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | ALEXNOBEL SRL CUI: 22065574 | furnizare | 42912330-4 | 17.09.2026 | 3,471 |
| Contract object: dozatoare si filtre apa | ||||||
| DA41192703 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | ALEXNOBEL SRL CUI: 22065574 | servicii | 42912330-4 | 17.09.2026 | 2,124 |
| Contract object: servicii de montare, reparare,mentenanta si intretinere a sistemelor de purificare apa | ||||||
| DA41163526 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | REVO MARKET ONLINE SRL CUI: 43661502 | furnizare | 42912330-4 | 15.09.2026 | 871 |
| Contract object: dozator cu purificator prestige, apa filtrata in 4 trepte ultrafiltrare, racire compresor | ||||||
| DA41174713 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | REVO MARKET ONLINE SRL CUI: 43661502 | furnizare | 42912330-4 | 15.09.2026 | 871 |
| Contract object: dozator cu purificator prestige, apa filtrata in 4 trepte ultrafiltrare, racire compresor | ||||||
| DA41171212 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ZALVERO STAR SRL CUI: 55390911 | furnizare | 42912330-4 | 14.09.2026 | 2,035 |
| Contract object: dedurizator apa | ||||||
| DA41172619 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | IQ WATER MEDICAL SRL CUI: 35189272 | furnizare | 42912330-4 | 14.09.2026 | 1,412 |
| Contract object: capsula filtrare finala 0,15 prod apa sterila iq medisar 3 tp rain -tip dus cu valabilitate 92 zile | ||||||
| DA41166263 | MUZEUL BANATULUI MONTAN CUI: 3228420 | AQUA ENJOY EVERYDAY SRL CUI: 37586996 | servicii | 42912330-4 | 11.09.2026 | 350 |
| Contract object: mentenanta purificator/dozator de apa | ||||||
- 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