| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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.. | ||||||
| DA41218347 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | ROVIO COLECTION SRL CUI: 18688337 | furnizare | 65123000-3 | 18.09.2026 | 474 |
| Contract object: dedurizator apa 8l | ||||||
| DA40802797 | JUDETUL PRAHOVA CUI: 2842889 | HERMED LON SRL CUI: 48230870 | lucrari | 65123000-3 | 10.07.2026 | 281,545 |
| Contract object: lucrari (proiectare si executie ) cheltuieli conexe - locatie buna vestire | ||||||
| DA40572934 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | WATER SET SRL CUI: 18715660 | servicii | 65123000-3 | 08.06.2026 | 1,434 |
| Contract object: servicii de intretinere, curatire igienizare a dozatoarelor de purificat apa | ||||||
| DA40559509 | UM02590 CRAIOVA CUI: 5002185 | CRINEXCOM SRL CUI: 14575971 | furnizare | 65123000-3 | 05.06.2026 | 720 |
| Contract object: sare tablete - pastile sare dedurizare apa sac 25 kg.. | ||||||
| DA40033827 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | CRINEXCOM SRL CUI: 14575971 | furnizare | 65123000-3 | 19.03.2026 | 240 |
| Contract object: sare tablete - pastile sare dedurizare apa sac 25 kg.. | ||||||
| DA39968220 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | WATER SET SRL CUI: 18715660 | servicii | 65123000-3 | 10.03.2026 | 1,374 |
| Contract object: servicii de intretinere aparate de purificat apa | ||||||
| DA39915389 | PENITENCIARUL ORADEA CUI: 23782682 | NCH ROMANIA PRODUSE DE INTRETINERE SRL CUI: 7913743 | servicii | 65123000-3 | 03.03.2026 | 5,554 |
| Contract object: revizie statie dedurizare | ||||||
| DA39871641 | SPITALUL ORASENESC FAGET CUI: 4663456 | CRINEXCOM SRL CUI: 14575971 | furnizare | 65123000-3 | 20.02.2026 | 550 |
| Contract object: sare tablete - pastile sare dedurizare apa sac 25 kg.. | ||||||
| DA39751665 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | CRINEXCOM SRL CUI: 14575971 | furnizare | 65123000-3 | 05.02.2026 | 600 |
| Contract object: sare tablete - pastile sare dedurizare apa sac 25 kg.. | ||||||
| DA39752246 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | AQUAPUR SRL CUI: 9444708 | servicii | 65123000-3 | 03.02.2026 | 10,450 |
| Contract object: service de intretinere (mentenanta ) la instalatii de tratare apa | ||||||
| DA39662414 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | NCH ROMANIA PRODUSE DE INTRETINERE SRL CUI: 7913743 | servicii | 65123000-3 | 16.01.2026 | 11,880 |
| Contract object: servicii de dedurizare a apei cpv sansa, centru din subordinea dgaspc satu mare | ||||||
| DA39598623 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | CRINEXCOM SRL CUI: 14575971 | furnizare | 65123000-3 | 08.01.2026 | 360 |
| Contract object: sare tablete - pastile sare dedurizare apa sac 25 kg.. | ||||||
| DA39594776 | COMUNA OSTROV CUI: 4804482 | SALT STAR CORPORATION SRL CUI: 30581819 | furnizare | 65123000-3 | 22.12.2025 | 2,600 |
| Contract object: sare pastile(tablete) | ||||||
| DA39559679 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | EOLOS ASSIST SERVICE SRL CUI: 47459981 | servicii | 65123000-3 | 17.12.2025 | 1,920 |
| Contract object: revizie statie dedurizare | ||||||
| DA39559760 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | EOLOS ASSIST SERVICE SRL CUI: 47459981 | servicii | 65123000-3 | 17.12.2025 | 5,500 |
| Contract object: statie dedurizare grup sanitar corp b | ||||||
| DA39488497 | UNITATEA MILITARA NR01158 CUI: 14740360 | HIDRO INSTAL WATER SRL CUI: 27202427 | servicii | 65123000-3 | 10.12.2025 | 5,640 |
| Contract object: revizie statie de dedurizare, | ||||||
| DA39466065 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | WATER SET SRL CUI: 18715660 | servicii | 65123000-3 | 08.12.2025 | 1,374 |
| Contract object: servicii de intretinere aparate de purificat apa | ||||||
| DA39440303 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | CRINEXCOM SRL CUI: 14575971 | furnizare | 65123000-3 | 04.12.2025 | 1,800 |
| Contract object: sare tablete - pastile sare dedurizare apa sac 25 kg.. | ||||||
| DA39280288 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 65123000-3 | 13.11.2025 | 2,160 |
| Contract object: sare tablete recristalizata 99.6 % - pastile pentru dedurizare dializa - sterilizare | ||||||
| DA39269706 | CLUB SPORTIV CHITILA CUI: 36403535 | ASCOMI TRADE COMPANY SRL CUI: 4829320 | servicii | 65123000-3 | 12.11.2025 | 1,350 |
| Contract object: piese de schimb statii de dedurizare bazin de inot | ||||||
| DA39259036 | PENITENCIARUL GALATI CUI: 3127263 | CRINEXCOM SRL CUI: 14575971 | furnizare | 65123000-3 | 11.11.2025 | 500 |
| Contract object: sare tablete - pastile sare dedurizare apa sac 25 kg. | ||||||
| DA39148668 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | CRINEXCOM SRL CUI: 14575971 | furnizare | 65123000-3 | 27.10.2025 | 500 |
| Contract object: sare tablete - pastile sare dedurizare apa sac 25 kg.. | ||||||
| DA39150809 | UNITATEA MILITARA 01961 CUI: 10405150 | PREST ECOTREND SRL CUI: 12471656 | servicii | 65123000-3 | 27.10.2025 | 4,888 |
| Contract object: service instalatie tratare apa | ||||||
| DA39143123 | SPITALUL CLINIC COLTEA CUI: 4192960 | SALT STAR CORPORATION SRL CUI: 30581819 | furnizare | 65123000-3 | 24.10.2025 | 3,250 |
| Contract object: sare pastile(tablete) | ||||||
- 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