| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293752 | COMUNA CAIUTI CUI: 4455293 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 30.09.2026 | 3,662 |
| Contract object: contoare de apa | ||||||
| DA41290409 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 29.09.2026 | 12,300 |
| Contract object: aparate de clorinare | ||||||
| DA41272736 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 42993200-5 | 28.09.2026 | 145 |
| Contract object: dispenser dispenser dozator distribuitor sapun sapun lichid 1000ml alb | ||||||
| DA41272718 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | CLASSIMED SRL CUI: 21985753 | furnizare | 42993200-5 | 28.09.2026 | 1,100 |
| Contract object: dispenser pentru dezinfectant cu actionare la cot dermados l 1000 ml | ||||||
| DA41252464 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 42993200-5 | 28.09.2026 | 40,958 |
| Contract object: dispenser multifunctional 3 compartimente inox | ||||||
| DA41260016 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 24.09.2026 | 1,800 |
| Contract object: pompa dozatoare tip dlx-vft 1-15 mbb - pvdf | ||||||
| DA41230051 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 42993200-5 | 22.09.2026 | 3,176 |
| Contract object: dispensere | ||||||
| DA41194610 | COMUNA UNGURENI CUI: 4670240 | ILIVAS COMSERV SRL CUI: 9395052 | furnizare | 42993200-5 | 17.09.2026 | 7,250 |
| Contract object: instalatie de dozare automata hipoclorit de sudiu cu debitmetru dn 80 | ||||||
| DA41185072 | COMUNA UNGURENI CUI: 4670240 | ILIVAS COMSERV SRL CUI: 9395052 | furnizare | 42993200-5 | 16.09.2026 | 7,250 |
| Contract object: instalatie de dozare automata hipoclorit de sudiu cu debitmetru dn 80 | ||||||
| DA41113251 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA TULCA CUI: 44960308 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 04.09.2026 | 312 |
| Contract object: robinet pvc 20-1/2-fi / fe; supapa injectie 3/8-1/2 pvdf-t | ||||||
| DA41046226 | APAVITAL SA CUI: 1959768 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 42993200-5 | 25.08.2026 | 2,406 |
| Contract object: elemente sisteme dozare clor 53277 conform oferta nr. 20274597 din 13.08.2026 | ||||||
| DA41038874 | APA CANAL SIBIU SA CUI: 2684940 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 24.08.2026 | 1,800 |
| Contract object: pompa dozatoare tip dlx vft 05/07 mbb | ||||||
| DA41031992 | APAREGIO GORJ SA CUI: 20415711 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 21.08.2026 | 1,800 |
| Contract object: pompa dozatoare tip dlx-vft 1-15 mbb - pvdf | ||||||
| DA41013170 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 42993200-5 | 19.08.2026 | 396 |
| Contract object: dozator dozatoare dispenser dispencer pentru dezinfectant actionare cu cotul 1l 1 l litru | ||||||
| DA41012489 | COMPANIA DE APA ORADEA SA CUI: 54760 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 18.08.2026 | 1,500 |
| Contract object: ejector clor | ||||||
| DA41002005 | APAVITAL SA CUI: 1959768 | GRUNDFOS POMPE ROMANIA SRL CUI: 427690 | furnizare | 42993200-5 | 17.08.2026 | 57,422 |
| Contract object: elemente sisteme dozare clor 53373 | ||||||
| DA40999595 | SERVICIUL DE GOSPODARIE COMUNALA BUTENI CUI: 52045072 | HIDROPUMP SRL CUI: 13250777 | furnizare | 42993200-5 | 17.08.2026 | 2,801 |
| Contract object: echipamente clorinare | ||||||
| DA40984217 | COMUNA VADASTRITA CUI: 5148386 | ALSO BUSINESS INVEST SRL CUI: 29425522 | servicii | 42993200-5 | 13.08.2026 | 2,397 |
| Contract object: pompa dozatoare | ||||||
| DA40879579 | COMUNA CALAFINDESTI CUI: 6552870 | AQUA BUCOVINA SRL CUI: 36350546 | furnizare | 42993200-5 | 27.07.2026 | 4,900 |
| Contract object: sistem de dozat hipoclorit 0-6 l grundfos | ||||||
| DA40863239 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 42993200-5 | 24.07.2026 | 406 |
| Contract object: dispenser dispensere dozator dozatoare de pentru alb prosoape hartie z | ||||||
| DA40878362 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 24.07.2026 | 6,126 |
| Contract object: piese de schimb pentru instalatii/ | ||||||
| DA40875587 | APAREGIO GORJ SA CUI: 20415711 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 23.07.2026 | 2,450 |
| Contract object: pompa dozatoare tip bt-vft 0520 | ||||||
| DA40863249 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | FOR OFFICE SRL CUI: 33947443 | furnizare | 42993200-5 | 22.07.2026 | 420 |
| Contract object: dozator dozatoare dispenser gel dezinfectant sapun lichid de pentru maini 1l | ||||||
| DA40863494 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 42993200-5 | 22.07.2026 | 309 |
| Contract object: dozator dezinfectant actionare cu cotul, 1l | ||||||
| DA40841226 | APA-CANAL 2000 SA CUI: 13009001 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 17.07.2026 | 108,756 |
| Contract object: pachet dozare hipoclorit de sodiu (instalatii de dozare) | ||||||
- 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