| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295884 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | PRB CLARUM SRL CUI: 14874884 | servicii | 50800000-3 | 30.09.2026 | 2,230 |
| Contract object: servicii de mentenanata lunara si intretinere sisteme de filtrare a apei | ||||||
| DA41213972 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | PRB CLARUM SRL CUI: 14874884 | servicii | 51514110-2 | 18.09.2026 | 480 |
| Contract object: inchiriere filtru de apa cu osmoza inversa + dozator apa | ||||||
| DA41162490 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | PRB CLARUM SRL CUI: 14874884 | servicii | 51514110-2 | 11.09.2026 | 480 |
| Contract object: inchiriere filtru de apa cu osmoza inversa + dozator apa | ||||||
| DA41100711 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | PRB CLARUM SRL CUI: 14874884 | servicii | 51514110-2 | 03.09.2026 | 480 |
| Contract object: inchiriere filtru de apa cu osmoza inversa + dozator apa | ||||||
| DA41078785 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | PRB CLARUM SRL CUI: 14874884 | servicii | 51514110-2 | 31.08.2026 | 8,400 |
| Contract object: inchiriere filtru de apa cu osmoza inversa + dozator apa | ||||||
| DA41007651 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | PRB CLARUM SRL CUI: 14874884 | furnizare | 39137000-1 | 18.08.2026 | 1,653 |
| Contract object: sare pastile | ||||||
| DA40993964 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | PRB CLARUM SRL CUI: 14874884 | servicii | 50420000-5 | 17.08.2026 | 3,150 |
| Contract object: servicii de filtrare si optimizare sistem de tratare apa | ||||||
| DA40958026 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | PRB CLARUM SRL CUI: 14874884 | servicii | 50800000-3 | 07.08.2026 | 4,460 |
| Contract object: prestari servicii mentenanta si intretinere filtre apa | ||||||
| DA40957666 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | PRB CLARUM SRL CUI: 14874884 | furnizare | 42912330-4 | 07.08.2026 | 900 |
| Contract object: aparat filtru apa | ||||||
| DA40946243 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | PRB CLARUM SRL CUI: 14874884 | servicii | 98300000-6 | 07.08.2026 | 1,250 |
| Contract object: pachet premiumclaristo wmf - inchiriere lunara sistem osmoza inversa, dozator 3 cai, espressor caf | ||||||
| DA40952634 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | PRB CLARUM SRL CUI: 14874884 | servicii | 51514110-2 | 06.08.2026 | 1,200 |
| Contract object: inchiriere filtru de apa cu osmoza inversa + dozator apa | ||||||
| DA40905092 | ORASUL CERNAVODA CUI: 4304568 | PRB CLARUM SRL CUI: 14874884 | servicii | 51514110-2 | 31.07.2026 | 31,800 |
| Contract object: servicii de inchiriere si mentenanta la aparatele de filtrat apa | ||||||
| DA40907244 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | PRB CLARUM SRL CUI: 14874884 | furnizare | 42912330-4 | 29.07.2026 | 2,000 |
| Contract object: sistem filtrare apa prin osmoza inversa si dozator apa 3 taps | ||||||
| DA40901712 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | PRB CLARUM SRL CUI: 14874884 | servicii | 51514110-2 | 29.07.2026 | 10,400 |
| Contract object: servicii schimb filtre consumabile pentru aparate de filtrare a apei si distributie a apei | ||||||
| DA40868465 | COMUNA ZIDURI CUI: 2407915 | PRB CLARUM SRL CUI: 14874884 | furnizare | 39137000-1 | 22.07.2026 | 4,000 |
| Contract object: sare pastile | ||||||
| DA40834927 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | PRB CLARUM SRL CUI: 14874884 | servicii | 51514110-2 | 17.07.2026 | 10,800 |
| Contract object: inchiriere filtru de apa cu osmoza inversa+ dozator de apa | ||||||
| DA40738458 | COMUNA ZIDURI CUI: 2407915 | PRB CLARUM SRL CUI: 14874884 | servicii | 51514110-2 | 01.07.2026 | 158,100 |
| Contract object: furnizare si instalare sisteme de tratare si filtrare apa | ||||||
| DA40732129 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | PRB CLARUM SRL CUI: 14874884 | servicii | 51514110-2 | 30.06.2026 | 15,000 |
| Contract object: inchiriere lunara sistem osmoza inversa, dozator 3 cai, espressor cafea | ||||||
| DA40712667 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | PRB CLARUM SRL CUI: 14874884 | lucrari | 51514110-2 | 26.06.2026 | 41,200 |
| Contract object: servicii reparatii , filtrare si optimizare retea apa rece chiuvete bai | ||||||
| DA40712591 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | PRB CLARUM SRL CUI: 14874884 | lucrari | 51514110-2 | 26.06.2026 | 23,700 |
| Contract object: servicii reparatii , filtrare si optimizare retea apa rece chiuvete bai | ||||||
| DA40699317 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | PRB CLARUM SRL CUI: 14874884 | furnizare | 42912310-8 | 24.06.2026 | 850 |
| Contract object: dozator de apa 3 taps | ||||||
| DA40654809 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | PRB CLARUM SRL CUI: 14874884 | servicii | 41000000-9 | 18.06.2026 | 5,040 |
| Contract object: servicii de mentenanata lunara si intretinere sisteme de filtrare a apei clr ro101 si dozatoare | ||||||
| DA40603326 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | PRB CLARUM SRL CUI: 14874884 | servicii | 50800000-3 | 11.06.2026 | 2,230 |
| Contract object: ervicii de mentenanata lunara si intretinere sisteme de filtrare a apei | ||||||
| DA40600724 | ORAS MURFATLAR CUI: 4859712 | PRB CLARUM SRL CUI: 14874884 | servicii | 51514110-2 | 10.06.2026 | 1,820 |
| Contract object: inchiriere filtru de apa cu osmoza inversa + dozator apa | ||||||
| DA40600497 | ORAS MURFATLAR CUI: 4859712 | PRB CLARUM SRL CUI: 14874884 | servicii | 51514110-2 | 10.06.2026 | 8,750 |
| Contract object: pachet premiumclaristo wmf - inchiriere lunara sistem osmoza inversa, dozator 3 cai, espressor cafea | ||||||
- 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