| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41053460 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | LA FANTANA SRL CUI: 50455254 | furnizare | 65100000-4 | 26.08.2026 | 916 |
| Contract object: abonament la fantana luna septembrie 2026 | ||||||
| DA41046510 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERSAL CUI: 26788469 | TERMOCONTOR SRL CUI: 13269320 | lucrari | 65100000-4 | 25.08.2026 | 5,500 |
| Contract object: executie bransament apa - cav prejmer | ||||||
| DA41021112 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | VOVA - H2ON SRL CUI: 38934347 | servicii | 65100000-4 | 20.08.2026 | 135 |
| Contract object: igienizare dozator | ||||||
| DA41021116 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | VOVA - H2ON SRL CUI: 38934347 | servicii | 65100000-4 | 20.08.2026 | 135 |
| Contract object: igienizare dozator | ||||||
| DA40952546 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 65100000-4 | 06.08.2026 | 4,332 |
| Contract object: abonament lunar pentru distributie de apa potabila si servicii conexe. | ||||||
| DA40890861 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | COMPANIA DE APA ARIES SA CUI: 20330054 | servicii | 65100000-4 | 29.07.2026 | 746 |
| Contract object: servicii de analiza ape uzate | ||||||
| DA40899624 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | LA FANTANA SRL CUI: 50455254 | furnizare | 65100000-4 | 28.07.2026 | 916 |
| Contract object: abonament la fantana | ||||||
| DA40883479 | COMUNA MIHAILENI CUI: 4700090 | LA FANTANA SRL CUI: 50455254 | servicii | 65100000-4 | 24.07.2026 | 910 |
| Contract object: abonament la fantana | ||||||
| DA40878019 | COMUNA SALCIILE CUI: 2843914 | VOVA - H2ON SRL CUI: 38934347 | servicii | 65100000-4 | 23.07.2026 | 419 |
| Contract object: apa h2on 19l | ||||||
| DA40805654 | TERMO-SERVICE SA CUI: 14134878 | LA FANTANA SRL CUI: 50455254 | servicii | 65100000-4 | 14.07.2026 | 15,600 |
| Contract object: abonament cooler apa - div termoficare | ||||||
| DA40804991 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | LA FANTANA SRL CUI: 50455254 | furnizare | 65100000-4 | 13.07.2026 | 715 |
| Contract object: abonament la fantana | ||||||
| DA40724213 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | LA FANTANA SRL CUI: 50455254 | furnizare | 65100000-4 | 01.07.2026 | 412 |
| Contract object: apa 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