| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41192001 | UNITATEA MILITARA NR 01829 CUI: 4266987 | AKRO SRL CUI: 14205979 | servicii | 42912310-8 | 16.09.2026 | 16,007 |
| Contract object: serviciu mentenanta preventiva si corectiva - statie de clorinare | ||||||
| DA41165008 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | AKRO SRL CUI: 14205979 | furnizare | 31515000-9 | 14.09.2026 | 163,166 |
| Contract object: lampi uv cu radiatie inversa | ||||||
| DA41137909 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | AKRO SRL CUI: 14205979 | furnizare | 42912310-8 | 08.09.2026 | 1,919 |
| Contract object: contor apa rece axial cu cadran uscat - 2-zenner - cu generator de impuls 1/10l | ||||||
| DA41083595 | UNITATEA MILITARA NR 01829 CUI: 4266987 | AKRO SRL CUI: 14205979 | servicii | 42912310-8 | 01.09.2026 | 2,451 |
| Contract object: deplasare la beneficiar - verificare instalatie de clorinare + filtre, operatiune de mentenanta - co | ||||||
| DA40935885 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | AKRO SRL CUI: 14205979 | furnizare | 14211000-3 | 04.08.2026 | 891 |
| Contract object: nisip cuartos 2-4mm b | ||||||
| DA40935938 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | AKRO SRL CUI: 14205979 | furnizare | 24315000-5 | 04.08.2026 | 29,066 |
| Contract object: carbune activ granular lg85 (0.6-2.4mm) pentru filtrare apa | ||||||
| DA40934876 | COMUNA UNGURENI CUI: 4670240 | AKRO SRL CUI: 14205979 | furnizare | 31515000-9 | 04.08.2026 | 3,368 |
| Contract object: consumabile uv | ||||||
| DA40811912 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | AKRO SRL CUI: 14205979 | furnizare | 38421100-3 | 14.07.2026 | 644 |
| Contract object: contorizare/modul edc - pentru corp contor wpd - zenner 1 imp / 10l | ||||||
| DA40739234 | COMUNA SOARS CUI: 4384621 | AKRO SRL CUI: 14205979 | furnizare | 42912310-8 | 02.07.2026 | 248,861 |
| Contract object: instalatie de tratare apa | ||||||
| DA40721582 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | AKRO SRL CUI: 14205979 | furnizare | 45232430-5 | 29.06.2026 | 2,136 |
| Contract object: achizitie pompa dozatoare solenoidala | ||||||
| DA40679264 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | AKRO SRL CUI: 14205979 | furnizare | 42912310-8 | 23.06.2026 | 2,777 |
| Contract object: contor zenner-wdp dn100 cu modul edc mbus si impuls -1/100 numar de referinta: s02427 | ||||||
| DA40614843 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AKRO SRL CUI: 14205979 | servicii | 50532300-6 | 12.06.2026 | 4,400 |
| Contract object: deplasare -constatare tehnica generator de ozon | ||||||
| DA40534398 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | AKRO SRL CUI: 14205979 | servicii | 39330000-4 | 08.06.2026 | 49,173 |
| Contract object: sistem uv dezinfectie bazin de stocare | ||||||
| DA40466631 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AKRO SRL CUI: 14205979 | furnizare | 42132300-6 | 25.05.2026 | 7,611 |
| Contract object: robinet inox corp inclinat dn 25, pn40 | ||||||
| DA40307726 | COMUNA MAGURA CUI: 4455080 | AKRO SRL CUI: 14205979 | furnizare | 45232430-5 | 05.05.2026 | 2,384 |
| Contract object: pompa dozatoare solenoidala tpg 600 | ||||||
| DA40310915 | COMUNA NICOLAE BALCESCU CUI: 4353234 | AKRO SRL CUI: 14205979 | furnizare | 42912310-8 | 05.05.2026 | 2,563 |
| Contract object: contor zenner-wdp dn80 | ||||||
| DA40227343 | COMUNA SACADAT CUI: 4784296 | AKRO SRL CUI: 14205979 | furnizare | 42912310-8 | 22.04.2026 | 7,977 |
| Contract object: debitmetru electromagnetic dn65 | ||||||
| DA40172522 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | AKRO SRL CUI: 14205979 | furnizare | 39300000-5 | 15.04.2026 | 8,561 |
| Contract object: div.obiecte de inventar | ||||||
| DA40015601 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | AKRO SRL CUI: 14205979 | furnizare | 31515000-9 | 17.03.2026 | 621 |
| Contract object: achizitie lampi ultraviolete-comanda ferma! | ||||||
| DA39332406 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | AKRO SRL CUI: 14205979 | furnizare | 31515000-9 | 20.11.2025 | 13,214 |
| Contract object: sterilizator uv viqua vp 950 | ||||||
| DA39321287 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | AKRO SRL CUI: 14205979 | furnizare | 45232430-5 | 19.11.2025 | 12,305 |
| Contract object: statie de dedurizare dec50-1/duplex, statie dedurizare duplex twin - 50l rasina - vana clack-citt-1 | ||||||
| DA39279195 | UNITATEA MILITARA UM02489 CUI: 3346980 | AKRO SRL CUI: 14205979 | furnizare | 31681410-0 | 18.11.2025 | 601 |
| Contract object: balast electronic pentru lampa uv | ||||||
| DA39144829 | UNITATEA MILITARA UM02489 CUI: 3346980 | AKRO SRL CUI: 14205979 | furnizare | 31515000-9 | 27.10.2025 | 912 |
| Contract object: tub lampa uv osram hns - 6 bucati | ||||||
| DA39102797 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | AKRO SRL CUI: 14205979 | furnizare | 33191000-5 | 20.10.2025 | 404 |
| Contract object: lampa uv s463rl s5q | ||||||
| DA39052213 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | AKRO SRL CUI: 14205979 | furnizare | 33191000-5 | 10.10.2025 | 415 |
| Contract object: teaca de quartz sistem viqua s5q - qs-463 | ||||||
- 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