| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272789 | UNITATEA MILITARA 01961 CUI: 10405150 | PREST ECOTREND SRL CUI: 12471656 | servicii | 90420000-7 | 28.09.2026 | 2,753 |
| Contract object: serviciu mentenanata anuala echipament statie tratare apa | ||||||
| DA41229867 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GRB COMMAZ SRL CUI: 15385770 | servicii | 90420000-7 | 23.09.2026 | 1,180 |
| Contract object: ejector de clor gazos ref.6101 el | ||||||
| DA41028161 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INSERV AQUA SRL CUI: 14681280 | servicii | 90420000-7 | 25.08.2026 | 251 |
| Contract object: service -repunere in functiune sistem clorinare ref.5561 el | ||||||
| DA40955779 | ACET SA CUI: 713519 | RORA CONSING SRL CUI: 1121035 | furnizare | 90420000-7 | 07.08.2026 | 5,608 |
| Contract object: microlife tratament biologic | ||||||
| DA40425449 | COMUNA BANIA CUI: 3227998 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | servicii | 90420000-7 | 19.05.2026 | 8,813 |
| Contract object: punere in functiune statie tratare apa | ||||||
| DA40411692 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INSERV AQUA SRL CUI: 14681280 | servicii | 90420000-7 | 18.05.2026 | 739 |
| Contract object: service -repunere in functiune sistem clorinare ref.2697 el | ||||||
| DA40387330 | ACET SA CUI: 713519 | RORA CONSING SRL CUI: 1121035 | servicii | 90420000-7 | 14.05.2026 | 2,804 |
| Contract object: microlife | ||||||
| DA40223427 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | ASTEC ROMANIA SRL CUI: 13260088 | servicii | 90420000-7 | 22.04.2026 | 7,200 |
| Contract object: servicii de tratare ape reziduale cf. anunt adv 1523615/07.04.2026 | ||||||
| DA40158694 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | ASTEC ROMANIA SRL CUI: 13260088 | furnizare | 90420000-7 | 08.04.2026 | 1,640 |
| Contract object: brenntaplus vp1 | ||||||
| DA40103981 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | INSERV AQUA SRL CUI: 14681280 | servicii | 90420000-7 | 31.03.2026 | 1,000 |
| Contract object: service/ reparatie aparate de clorinare | ||||||
| DA39837946 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GRB COMMAZ SRL CUI: 15385770 | servicii | 90420000-7 | 16.02.2026 | 13,750 |
| Contract object: servicii verificare instalatie de clorinare cu clor gazosref 353 el | ||||||
| DA39834267 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INSERV AQUA SRL CUI: 14681280 | servicii | 90420000-7 | 16.02.2026 | 4,000 |
| Contract object: service/ reparatie aparate de clorinare ref.352 el | ||||||
| DA39793361 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | BIOTECH TECHNOLOGIES SRL CUI: 53048166 | servicii | 90420000-7 | 09.02.2026 | 165,000 |
| Contract object: servicii de tratare biologica a apelor uzate evacuate in reteaua de canalizare | ||||||
| DA39657605 | SALUBRIS SA CUI: 14816433 | PROCESS ENGINEERING SRL CUI: 16217333 | servicii | 90420000-7 | 15.01.2026 | 270,000 |
| Contract object: servicii tratare levigat | ||||||
| DA39470611 | COMUNA BUCHIN CUI: 3227653 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 90420000-7 | 08.12.2025 | 16,050 |
| Contract object: sistem automat clorinare - alimentare cu apa com. buchin | ||||||
| DA39242858 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | ASTEC ROMANIA SRL CUI: 13260088 | furnizare | 90420000-7 | 10.11.2025 | 1,400 |
| Contract object: brenntaplus vp1 | ||||||
| DA38939261 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INSERV AQUA SRL CUI: 14681280 | servicii | 90420000-7 | 26.09.2025 | 1,163 |
| Contract object: piese schimb pentru aparate de clorinare ref.5633 el | ||||||
| DA38911268 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GRB COMMAZ SRL CUI: 15385770 | servicii | 90420000-7 | 22.09.2025 | 500 |
| Contract object: reparatie celula de masura de clor rezidual ref.6301 el | ||||||
| DA38591398 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GRB COMMAZ SRL CUI: 15385770 | servicii | 90420000-7 | 28.07.2025 | 650 |
| Contract object: lucrari reparatii - regulator de clor ref.4947 el | ||||||
| DA38521574 | SALUBRIS SA CUI: 14816433 | PROCESS ENGINEERING SRL CUI: 16217333 | servicii | 90420000-7 | 14.07.2025 | 270,000 |
| Contract object: servicii tratare levigat | ||||||
| DA38450342 | COMPANIA APA BRASOV SA CUI: 1096128 | GRANIT MANAGEMENT AA SRL CUI: 43508224 | servicii | 90420000-7 | 02.07.2025 | 11,440 |
| Contract object: servicii de tratare a apelor reziduale, anunt nr. adv1487479/20.06.2025 | ||||||
| DA38364331 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GRB COMMAZ SRL CUI: 15385770 | servicii | 90420000-7 | 18.06.2025 | 6,900 |
| Contract object: servicii verificare instalatie de clorinare cu clor gazos ref.4524 el | ||||||
| DA37940298 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | ASTEC ROMANIA SRL CUI: 13260088 | servicii | 90420000-7 | 17.04.2025 | 10,752 |
| Contract object: servicii de tratare a apelor reziduale de la spalatoria autobazei srr | ||||||
| DA37867281 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | ACC WATERCHEM SRL CUI: 30283901 | servicii | 90420000-7 | 14.04.2025 | 117,200 |
| Contract object: servicii de tratare a apei de racire compresoare | ||||||
| DA37740733 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | ASTEC ROMANIA SRL CUI: 13260088 | furnizare | 90420000-7 | 25.03.2025 | 1,400 |
| Contract object: brenntaplus vp1 | ||||||
- 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