| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304634 | LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 | LA FANTANA SRL CUI: 50455254 | furnizare | 51514110-2 | 30.09.2026 | 270 |
| Contract object: purificator la fantana | ||||||
| DA41303277 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 51514110-2 | 30.09.2026 | 1,125 |
| Contract object: abonament purificatoare apa | ||||||
| DA40271065 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 51514110-2 | 30.09.2026 | 125 |
| Contract object: abonament purificatoare apa | ||||||
| DA40443187 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 51514110-2 | 30.09.2026 | 875 |
| Contract object: abonament purificatoare apa cresa | ||||||
| DA41294184 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 30.09.2026 | 4,240 |
| Contract object: abonament purificator lafantana | ||||||
| DA41293461 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | ARPEDIA FILTRARE SRL CUI: 38903448 | servicii | 51514110-2 | 30.09.2026 | 926 |
| Contract object: inchiriere sistem de filtrare apa, tip dozator rece/calda.ref 4215/22.09.2026 | ||||||
| DA41289914 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 30.09.2026 | 720 |
| Contract object: servicii de purificare a apei | ||||||
| DA41292805 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 29.09.2026 | 720 |
| Contract object: abonament purificator la fantana | ||||||
| DA41281839 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 29.09.2026 | 1,980 |
| Contract object: purificator la fantana | ||||||
| DA41289505 | JUDETUL GALATI CUI: 3127476 | AWA MASTERS SRL CUI: 50772538 | servicii | 51514110-2 | 29.09.2026 | 111,706 |
| Contract object: inchiriere 16 echipamente denumite purificator de apa tip waterpia, pentru consiliul judetean galati | ||||||
| DA41275547 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | HACH LANGE SRL CUI: 17610720 | servicii | 51540000-9 | 29.09.2026 | 57,555 |
| Contract object: mentenanta echipamente de proces hach lange | ||||||
| DA41282929 | AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA A MUNICIPIULUI BUCURESTI CUI: 24735085 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 51514110-2 | 28.09.2026 | 2,520 |
| Contract object: inchiriere purificatoare apa numar de referinta: ib-apis | ||||||
| DA41279544 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MOTOUNELTERO SRL CUI: 29102068 | servicii | 51521000-0 | 28.09.2026 | 8,465 |
| Contract object: reparatie utilaj, ref. 6219 | ||||||
| DA41278576 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | APA VIVA CONCEPT SRL CUI: 48199693 | servicii | 51514110-2 | 28.09.2026 | 360 |
| Contract object: abonament purificator de apa apa viva vguf-300-lampa uv - inclusa in bazinul de apa | ||||||
| DA41270637 | COMUNA SANTANA DE MURES CUI: 4323349 | VADAMIS COM SRL CUI: 9964301 | servicii | 51500000-7 | 28.09.2026 | 2,453 |
| Contract object: reparatie excavator excavator compact model tb250 seria 125004896 | ||||||
| DA41252147 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | PURETECH SOLUTIONS SRL CUI: 35379722 | servicii | 51514110-2 | 25.09.2026 | 6,783 |
| Contract object: servicii de mentenanta (inlocuire filtre, igienizare,reparatii) pt dozatoare de apa | ||||||
| DA41245669 | SCOALA GIMNAZIALA CUI: 29156688 | LA FANTANA SRL CUI: 50455254 | furnizare | 51514110-2 | 25.09.2026 | 5,400 |
| Contract object: abonament purificator la fantana | ||||||
| DA41256500 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 25.09.2026 | 210 |
| Contract object: purificator la fantana oct-dec 2026 | ||||||
| DA41261788 | ORASUL CRISTURU SECUIESC CUI: 4367647 | TOP LEHEL LIFT SRL CUI: 46652983 | servicii | 51511300-0 | 25.09.2026 | 3,510 |
| Contract object: servicii executate la inaltime cu nacela | ||||||
| DA41257105 | COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 24.09.2026 | 1,890 |
| Contract object: purificator la fantana | ||||||
| DA41256069 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 51514110-2 | 24.09.2026 | 805 |
| Contract object: abonament purificatoare apa | ||||||
| DA41249012 | GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 24.09.2026 | 2,400 |
| Contract object: abonament la fantana | ||||||
| DA41247638 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 23.09.2026 | 2,569 |
| Contract object: mentenanta purificator | ||||||
| DA41248785 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 23.09.2026 | 2,430 |
| Contract object: servicii abonament purificatoare apa pentru perioada octombrie-decembrie 2026 | ||||||
| DA41239765 | UNITATEA MILITARA 02497 CUI: 4318016 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 23.09.2026 | 9,225 |
| Contract object: abonament purificator la fantana | ||||||
- 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