| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37251612 | SCOALA GIMNAZIALA NR197 CUI: 32167270 | LA FANTANA SRL CUI: 35534516 | servicii | 51514110-2 | 23.12.2024 | 4,060 |
| Contract object: purificator lafantana | ||||||
| DA37243730 | MUZEUL JUDETEAN ARGES CUI: 4469272 | LA FANTANA SRL CUI: 35534516 | servicii | 51514110-2 | 23.12.2024 | 300 |
| Contract object: abonament purificator la fantana la muzeul judetean arges | ||||||
| DA37243779 | MUZEUL JUDETEAN ARGES CUI: 4469272 | LA FANTANA SRL CUI: 35534516 | servicii | 51514110-2 | 23.12.2024 | 300 |
| Contract object: abonament purificator la fantana la muzeul judetean arges | ||||||
| DA37250147 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | LA FANTANA SRL CUI: 35534516 | servicii | 51514110-2 | 23.12.2024 | 1,146 |
| Contract object: abonament purificator lafantana | ||||||
| DA37243347 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | DAB TECHNOLOGY SRL CUI: 33753757 | servicii | 51514110-2 | 23.12.2024 | 2,040 |
| Contract object: achizitie servicii inchiriere purificator apa | ||||||
| DA37250159 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 | LA FANTANA SRL CUI: 35534516 | servicii | 51514110-2 | 23.12.2024 | 240 |
| Contract object: servicii de filtrare sau de purificare a apei | ||||||
| DA37246198 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | LA FANTANA SRL CUI: 35534516 | servicii | 51514110-2 | 23.12.2024 | 2,499 |
| Contract object: purificator la fantana | ||||||
| DA37242632 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | LA FANTANA SRL CUI: 35534516 | servicii | 51514110-2 | 23.12.2024 | 92,610 |
| Contract object: servicii de instalare de utilaje si aparate de filtrare sau de purificare a apei | ||||||
| DA37245523 | ORAS CHITILA CUI: 4420848 | LA FANTANA SRL CUI: 35534516 | servicii | 51514110-2 | 23.12.2024 | 720 |
| Contract object: abonament purificator apa politia locala act aditional 294-11.06.2024 | ||||||
| DA37247605 | GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | PRB CLARUM SRL CUI: 14874884 | servicii | 51514110-2 | 23.12.2024 | 1,500 |
| Contract object: inchiriere filtru de apa cu osmoza inversa clr ro 101h + dozator apa | ||||||
| DA37247106 | LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 | LA FANTANA SRL CUI: 35534516 | servicii | 51514110-2 | 23.12.2024 | 3,840 |
| Contract object: abonament purificator lafantana | ||||||
| DA37236449 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | LA FANTANA SRL CUI: 35534516 | furnizare | 51514110-2 | 20.12.2024 | 3,020 |
| Contract object: abonament purificator la fantana | ||||||
| DA37245503 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | LA FANTANA SRL CUI: 35534516 | servicii | 51514110-2 | 20.12.2024 | 6,300 |
| Contract object: abonament pachet servicii purificatorul la fantana | ||||||
| DA37245536 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | LA FANTANA SRL CUI: 35534516 | servicii | 51514110-2 | 20.12.2024 | 300 |
| Contract object: abonament pachet servicii purificatorul la fantana | ||||||
| DA37245267 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | LA FANTANA SRL CUI: 35534516 | servicii | 51514110-2 | 20.12.2024 | 6,864 |
| Contract object: abonament purificator | ||||||
| DA37242809 | MUNICIPIUL CALAFAT CUI: 4554424 | LA FANTANA SRL CUI: 35534516 | servicii | 51514110-2 | 20.12.2024 | 5,940 |
| Contract object: inchiriere purificatoare apa in sediile administrative | ||||||
| DA37238674 | INSTITUTIA PREFECTULUI JUDETUL GORJ CUI: 4510355 | LA FANTANA SRL CUI: 35534516 | servicii | 51514110-2 | 19.12.2024 | 690 |
| Contract object: abonament servicii apa institutia prefectului judetul gorj | ||||||
| DA37238715 | CRESA BRASOV CUI: 15141156 | LA FANTANA SRL CUI: 35534516 | servicii | 51514110-2 | 19.12.2024 | 5,720 |
| Contract object: servicii purificatoare de apa la fantana (13 purificatoare) | ||||||
| DA37235364 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | LA FANTANA SRL CUI: 35534516 | servicii | 51514110-2 | 19.12.2024 | 2,400 |
| Contract object: purificator lafantana | ||||||
| DA37237335 | COMUNA BALTENI CUI: 4956170 | LA FANTANA SRL CUI: 35534516 | servicii | 51514110-2 | 19.12.2024 | 10,890 |
| Contract object: ,,servicii inchiriere purificatoare apa, comuna balteni, judetul gorj | ||||||
| DA37233834 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | LA FANTANA SRL CUI: 35534516 | furnizare | 51514110-2 | 19.12.2024 | 6,256 |
| Contract object: abonament purificator lafantana | ||||||
| DA37232366 | COMUNA MATCA CUI: 4412225 | ERIME WATER SRL CUI: 35680325 | servicii | 51514110-2 | 19.12.2024 | 5,400 |
| Contract object: inchiriere dozatoare apa | ||||||
| DA37213433 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | LA FANTANA SRL CUI: 35534516 | servicii | 51514110-2 | 19.12.2024 | 62,100 |
| Contract object: purificatoare lafantana - la sjup | ||||||
| DA37231055 | ORAS ODOBESTI CUI: 4297827 | ERIME WATER SRL CUI: 35680325 | servicii | 51514110-2 | 19.12.2024 | 3,556 |
| Contract object: servicii de inchiriere dozatoare apa | ||||||
| DA37228292 | LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 | LA FANTANA SRL CUI: 35534516 | servicii | 51514110-2 | 19.12.2024 | 3,960 |
| Contract object: abonament purificator lafantana | ||||||
- 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