| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284023 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | BIOSOL PSI SRL CUI: 13341727 | furnizare | 90711300-7 | 29.09.2026 | 478 |
| Contract object: analize ape uzate | ||||||
| DA41273934 | MONETARIA STATULUI RA CUI: 427304 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | servicii | 90711300-7 | 28.09.2026 | 700 |
| Contract object: servicii de incadrare deseu | ||||||
| DA41253648 | ECOAQUA SA CUI: 16730672 | BIOSOL PSI SRL CUI: 13341727 | servicii | 90711300-7 | 25.09.2026 | 739 |
| Contract object: analiza apa epurata iesire - cl | ||||||
| DA41088388 | SOLCETA SA CUI: 7401263 | BIOSOL PSI SRL CUI: 13341727 | servicii | 90711300-7 | 01.09.2026 | 4,998 |
| Contract object: analiza a indicatorilor de mediu, alta decat cea pentru constructii | ||||||
| DA41041242 | ECOAQUA SA CUI: 16730672 | BIOSOL PSI SRL CUI: 13341727 | servicii | 90711300-7 | 25.08.2026 | 739 |
| Contract object: analize de laborator | ||||||
| DA41037531 | COMPANIA DE APA SA CUI: 22987337 | BIOSOL PSI SRL CUI: 13341727 | servicii | 90711300-7 | 24.08.2026 | 2,250 |
| Contract object: servicii analize namol | ||||||
| DA40959179 | CT BUS SA CUI: 1883902 | SARA TRANSPORT SRL CUI: 18265531 | servicii | 90711300-7 | 07.08.2026 | 200 |
| Contract object: ctr - r9826/12.06.2026 - analiza ulei uzat | ||||||
| DA40866032 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | APA CANAL SA CUI: 16914128 | furnizare | 90711300-7 | 23.07.2026 | 1,334 |
| Contract object: efectuare analize pentru factorul de mediu apa potabila si apa uzata | ||||||
| DA40862994 | SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | EDIL ROMA SPURGHI SRL CUI: 23678950 | servicii | 90711300-7 | 23.07.2026 | 8,475 |
| Contract object: aspirare apa uzata, deplasare autospeciala, analiza | ||||||
| DA40827105 | ECOAQUA SA CUI: 16730672 | BIOSOL PSI SRL CUI: 13341727 | servicii | 90711300-7 | 17.07.2026 | 739 |
| Contract object: analiza apa epurata iesire - cl | ||||||
| DA40821216 | COMUNA OSORHEI CUI: 4641288 | ACORMED SRL CUI: 15403605 | servicii | 90711300-7 | 14.07.2026 | 6,000 |
| Contract object: achizitie servicii de elaborare studii necesare actualizare pug comuna osorhei | ||||||
| DA40654370 | ECOAQUA SA CUI: 16730672 | BIOSOL PSI SRL CUI: 13341727 | servicii | 90711300-7 | 18.06.2026 | 739 |
| Contract object: analiza apa epurata iesire - cl | ||||||
| DA40555527 | COMUNA BATAR CUI: 4738419 | INTERURBAN SERVICE GROUP SRL CUI: 48724466 | servicii | 90711300-7 | 05.06.2026 | 5,040 |
| Contract object: servicii de etichetare a cheltuielilor bugetare aferente investitiilor publice locale | ||||||
| DA40461057 | COMUNA PALEU CUI: 15304644 | INTERURBAN SERVICE GROUP SRL CUI: 48724466 | servicii | 90711300-7 | 22.05.2026 | 7,200 |
| Contract object: servicii pentru realizarea etichetarii cheltuielilor bugetare in cadrul comunei paleu | ||||||
| DA40444806 | ECOAQUA SA CUI: 16730672 | BIOSOL PSI SRL CUI: 13341727 | servicii | 90711300-7 | 21.05.2026 | 739 |
| Contract object: analiza apa epurata iesire - cl | ||||||
| DA40439262 | SOLCETA SA CUI: 7401263 | BIOSOL PSI SRL CUI: 13341727 | servicii | 90711300-7 | 20.05.2026 | 2,752 |
| Contract object: analize apa uzata | ||||||
| DA40434650 | COMUNA AVRAM IANCU CUI: 4794591 | INTERURBAN SERVICE GROUP SRL CUI: 48724466 | servicii | 90711300-7 | 20.05.2026 | 5,000 |
| Contract object: servicii de etichetare a cheltuielilor bugetare aferente investitiilor publice locale | ||||||
| DA40432381 | COMUNA CIUMEGHIU CUI: 4641300 | INTERURBAN SERVICE GROUP SRL CUI: 48724466 | servicii | 90711300-7 | 20.05.2026 | 5,000 |
| Contract object: servicii de etichetare a cheltuielilor bugetare aferente investitiilor publice locale | ||||||
| DA40412281 | COMUNA TULCA CUI: 5149128 | INTERURBAN SERVICE GROUP SRL CUI: 48724466 | servicii | 90711300-7 | 18.05.2026 | 6,000 |
| Contract object: servicii de etichetare a cheltuielilor bugetare aferente investitiilor publice locale | ||||||
| DA40343171 | MUNICIPIUL SALONTA CUI: 4593423 | INTERURBAN SERVICE GROUP SRL CUI: 48724466 | servicii | 90711300-7 | 11.05.2026 | 15,000 |
| Contract object: servicii de etichetare a cheltuielilor bugetare aferente investitiilor publice locale | ||||||
| DA40246227 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | servicii | 90711300-7 | 27.04.2026 | 9,160 |
| Contract object: servicii analiza apa foraj monitorizare r331 nj4720 | ||||||
| DA40225082 | ECOAQUA SA CUI: 16730672 | BIOSOL PSI SRL CUI: 13341727 | servicii | 90711300-7 | 22.04.2026 | 739 |
| Contract object: analiza apa epurata iesire - cl | ||||||
| DA40201270 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | servicii | 90711300-7 | 21.04.2026 | 1,584 |
| Contract object: servicii de determinare a endotoxinelor bacteriene din apa | ||||||
| DA40130457 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | RM CONECT SRL CUI: 14839399 | servicii | 90711300-7 | 07.04.2026 | 2,100 |
| Contract object: masurare emisii gaze de ardere | ||||||
| DA40097882 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | GALAXY TERMO TRADING SRL CUI: 19306923 | servicii | 90711300-7 | 30.03.2026 | 1,824 |
| Contract object: ervici mentenanta lunar statii de epurare aprilie 2026 | ||||||
- 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