| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41231169 | UM 01838 BOBOC CUI: 4299631 | TEKNOVARA SRL CUI: 36118814 | servicii | 51514110-2 | 23.09.2026 | 2,668 |
| Contract object: servicii inlocuire filtre sedimente bb si verificare functionare statie purificare apa | ||||||
| DA41243604 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | WATER SET SRL CUI: 18715660 | servicii | 51514110-2 | 23.09.2026 | 960 |
| Contract object: servicii de schimbare filtre si operatiuni conexe a aparatelor de purificare a apei | ||||||
| DA41241059 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | APA VIVA CONCEPT SRL CUI: 48199693 | servicii | 51514110-2 | 23.09.2026 | 510 |
| Contract object: achizitie servicii inchiriere purificator apa | ||||||
| DA41232021 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 23.09.2026 | 2,240 |
| Contract object: servicii de inchiriere dozatoare de apa, respectiv mentenanta si intretinerea acestora | ||||||
- 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