| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292947 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | LA FANTANA SRL CUI: 50455254 | furnizare | 65100000-4 | 30.09.2026 | 2,220 |
| Contract object: apa | ||||||
| DA41266696 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | ACVIFER SRL CUI: 18849050 | servicii | 65130000-3 | 25.09.2026 | 6,485 |
| Contract object: remedierea defectiunilor la sistemul de alimentare cu apa | ||||||
| DA41254944 | PENITENCIARUL GALATI CUI: 3127263 | CRINEXCOM SRL CUI: 14575971 | furnizare | 65123000-3 | 24.09.2026 | 500 |
| Contract object: sare tablete - pastile sare dedurizare apa sac 25 kg.. | ||||||
| DA41253604 | SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 | LA FANTANA SRL CUI: 50455254 | furnizare | 65100000-4 | 24.09.2026 | 10,800 |
| Contract object: abonament la fantana | ||||||
| DA41257537 | COMUNA LUPSA CUI: 4561901 | APA-CTTA SA CUI: 1755482 | servicii | 65111000-4 | 24.09.2026 | 999 |
| Contract object: reparatii conducta apa potabila | ||||||
| DA41254411 | COMUNA CIUGUD CUI: 4562516 | APA-CTTA SA CUI: 1755482 | servicii | 65111000-4 | 24.09.2026 | 13,761 |
| Contract object: achizitionare pt, verficare si asistenta extindere retea de apa zona inds et. 3 | ||||||
| DA41242209 | COMUNA GIROV CUI: 2613141 | STAN INSTAL CONSTRUCT SRL CUI: 23120278 | lucrari | 65111000-4 | 23.09.2026 | 41,229 |
| Contract object: extindere retea apa strada dumitru trifan sat gura vaii com girov nt | ||||||
| DA41236632 | COMUNA BEBA VECHE CUI: 5390648 | APA SERVLYNE SRL CUI: 18201376 | servicii | 65130000-3 | 22.09.2026 | 10,800 |
| Contract object: servicii de reparatii si intretinere a sistemului de alimentare cu apa pentru uat beba veche | ||||||
| DA41209341 | MUNICIPIUL BLAJ CUI: 4563007 | APA-CTTA SA CUI: 1755482 | lucrari | 65111000-4 | 22.09.2026 | 6,409 |
| Contract object: achizitie executie bransament apa si canalizare cresa mica - izvoarele , blaj | ||||||
| DA41220291 | SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 | LA FANTANA SRL CUI: 50455254 | servicii | 65100000-4 | 21.09.2026 | 5,250 |
| Contract object: distributie de apa si servicii conexe | ||||||
| DA41219820 | SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 65100000-4 | 21.09.2026 | 737 |
| Contract object: servicii de igienizare dozatoare | ||||||
| DA41218347 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | ROVIO COLECTION SRL CUI: 18688337 | furnizare | 65123000-3 | 18.09.2026 | 474 |
| Contract object: dedurizator apa 8l | ||||||
| DA41191059 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | DAX SAILE SRL CUI: 27277837 | furnizare | 65111000-4 | 18.09.2026 | 86,420 |
| Contract object: automatizare grup pompare rezervor apa potabila curtea b | ||||||
| DA41205728 | COMUNA GHIOROC CUI: 3520237 | NEW PAULA INSTAL SRL CUI: 18832407 | servicii | 65111000-4 | 17.09.2026 | 15,626 |
| Contract object: achizitionare servicii de extindere retea apa | ||||||
| DA41187915 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | LA FANTANA SRL CUI: 50455254 | servicii | 65100000-4 | 15.09.2026 | 762 |
| Contract object: apa la fantana pentru lunile octombrie, noiembrie si decembrie | ||||||
| DA41178404 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | LA FANTANA SRL CUI: 50455254 | servicii | 65100000-4 | 15.09.2026 | 360 |
| Contract object: abonament la fantana | ||||||
| DA41177401 | COMUNA SALCIILE CUI: 2843914 | VOVA - H2ON SRL CUI: 38934347 | furnizare | 65100000-4 | 14.09.2026 | 419 |
| Contract object: apa h2on 19l | ||||||
| DA41155703 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | LA FANTANA SRL CUI: 50455254 | furnizare | 65100000-4 | 11.09.2026 | 12,480 |
| Contract object: abonament la fantana(apa potabila inbuteliata) | ||||||
| DA41155378 | SCOALA GIMNAZIALA NEGOI CUI: 15001608 | LA FANTANA SRL CUI: 50455254 | servicii | 65100000-4 | 11.09.2026 | 1,040 |
| Contract object: abonament la fantana | ||||||
| DA41129396 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | HARALD-IMPEX SRL CUI: 153780 | furnizare | 65100000-4 | 09.09.2026 | 565 |
| Contract object: pachet materiale alimentare apa | ||||||
| DA41132517 | SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 | LA FANTANA SRL CUI: 50455254 | lucrari | 65100000-4 | 09.09.2026 | 4,500 |
| Contract object: abonament la fantana | ||||||
| DA41128856 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | LA FANTANA SRL CUI: 50455254 | furnizare | 65100000-4 | 08.09.2026 | 800 |
| Contract object: abonament la fantana | ||||||
| DA41116104 | AQUABIS SA CUI: 566787 | TOTAL EDIL SRL CUI: 6776079 | furnizare | 65111000-4 | 04.09.2026 | 1,471 |
| Contract object: fitinguri bransamente apa | ||||||
| DA41116153 | AQUABIS SA CUI: 566787 | TOTAL EDIL SRL CUI: 6776079 | furnizare | 65111000-4 | 04.09.2026 | 10,072 |
| Contract object: materiale pentru instalatii apa | ||||||
| DA41092924 | SCOALA GIMNAZIALASAT COPACENICOMUNA RACOVITAJUDETUL VALCEA CUI: 30134985 | LA FANTANA SRL CUI: 50455254 | servicii | 65100000-4 | 02.09.2026 | 750 |
| Contract object: abonament 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