| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300623 | UM 02417 CUI: 4297584 | AQUATOR SRL CUI: 15651244 | furnizare | 24455000-8 | 30.09.2026 | 7,862 |
| Contract object: dezinfectanti - 15 loturi | ||||||
| DA41284714 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | AQUATOR SRL CUI: 15651244 | furnizare | 33696500-0 | 29.09.2026 | 20,021 |
| Contract object: reactivi pentru laborator | ||||||
| DA41274023 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | AQUATOR SRL CUI: 15651244 | furnizare | 38344000-8 | 28.09.2026 | 3,717 |
| Contract object: monitor calitate aer trotec bq30 | ||||||
| DA41270012 | UM 02417 CUI: 4297584 | AQUATOR SRL CUI: 15651244 | furnizare | 33198200-6 | 25.09.2026 | 158 |
| Contract object: materiale sanitare 21 de loturi | ||||||
| DA41268655 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | AQUATOR SRL CUI: 15651244 | furnizare | 24931250-6 | 25.09.2026 | 17,316 |
| Contract object: medii de cultura si reactivi de laborator | ||||||
| DA41263805 | INSPECTORAT JUD PT CALITATEA SEMIN SI MATSADITOR CUI: 4345754 | AQUATOR SRL CUI: 15651244 | furnizare | 33696500-0 | 25.09.2026 | 439 |
| Contract object: 2,3,5-triphenyltetrazolium chloride color indicator 10 g | ||||||
| DA41262168 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | AQUATOR SRL CUI: 15651244 | furnizare | 24931250-6 | 24.09.2026 | 602 |
| Contract object: glucose agar with chloramphenicol bac 500 g | ||||||
| DA41254527 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | AQUATOR SRL CUI: 15651244 | furnizare | 33696500-0 | 24.09.2026 | 387 |
| Contract object: ethylenediamine tetraacetic acid magnesium disodium salt dihydrate, 250 g 90 %, for synthesis 250 g | ||||||
| DA41222185 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | AQUATOR SRL CUI: 15651244 | furnizare | 33696500-0 | 21.09.2026 | 1,274 |
| Contract object: achizitie de reactivi, pentru lnca | ||||||
| DA41221422 | HARVIZ SA CUI: 24499588 | AQUATOR SRL CUI: 15651244 | furnizare | 33696500-0 | 21.09.2026 | 3,224 |
| Contract object: reactivi si consumabile pt sf de an/2026 | ||||||
| DA41221143 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | AQUATOR SRL CUI: 15651244 | furnizare | 24960000-1 | 21.09.2026 | 2,110 |
| Contract object: achizitie de etaloane (materiale de referinta) pentru cromatografie lnca | ||||||
| DA41220469 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | AQUATOR SRL CUI: 15651244 | furnizare | 24950000-8 | 21.09.2026 | 371 |
| Contract object: achizitie materiale de referinta certificate (mrc) pentru cromatografie, pentru lnca | ||||||
| DA41220180 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | AQUATOR SRL CUI: 15651244 | furnizare | 24960000-1 | 21.09.2026 | 917 |
| Contract object: achizitie etaloane (materiale de referinta) pentru spectrometrie cod cpv 24960000-1 | ||||||
| DA41215926 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | AQUATOR SRL CUI: 15651244 | furnizare | 33696500-0 | 18.09.2026 | 12,596 |
| Contract object: pachet reactivi conform oferta 14723 | ||||||
| DA41206002 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | AQUATOR SRL CUI: 15651244 | furnizare | 33141420-0 | 17.09.2026 | 21 |
| Contract object: manusi de examinare din nitril de unica folosinta, nesterile, nepudrate 100 buc/cutie marimea l | ||||||
| DA41206149 | UM 02417 CUI: 4297584 | AQUATOR SRL CUI: 15651244 | furnizare | 33141500-5 | 17.09.2026 | 242 |
| Contract object: materiale sanitare 18 loturi adv1545764-lot 18 | ||||||
| DA41192287 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | AQUATOR SRL CUI: 15651244 | furnizare | 44611600-2 | 17.09.2026 | 331 |
| Contract object: ambalaje/ | ||||||
| DA41199565 | UM 02417 CUI: 4297584 | AQUATOR SRL CUI: 15651244 | furnizare | 33141115-9 | 16.09.2026 | 60 |
| Contract object: materiale sanitare 18 loturi adv1545764-lot 11 | ||||||
| DA41199602 | UM 02417 CUI: 4297584 | AQUATOR SRL CUI: 15651244 | furnizare | 33141310-6 | 16.09.2026 | 1,254 |
| Contract object: materiale sanitare 18 loturi adv1545764-lot 16 | ||||||
| DA41198115 | UM 02417 CUI: 4297584 | AQUATOR SRL CUI: 15651244 | furnizare | 33140000-3 | 16.09.2026 | 359 |
| Contract object: materiale sanitare 19 loturi -lot 8 | ||||||
| DA41197268 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4410798 | AQUATOR SRL CUI: 15651244 | furnizare | 33696500-0 | 16.09.2026 | 890 |
| Contract object: solutii ph pentru laborator | ||||||
| DA41181695 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | AQUATOR SRL CUI: 15651244 | furnizare | 33190000-8 | 16.09.2026 | 1,416 |
| Contract object: dinamometru digital | ||||||
| DA41182180 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | AQUATOR SRL CUI: 15651244 | furnizare | 33140000-3 | 16.09.2026 | 513 |
| Contract object: consumabile medicale | ||||||
| DA41187385 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | AQUATOR SRL CUI: 15651244 | furnizare | 33696300-8 | 15.09.2026 | 135 |
| Contract object: hartie de ph ph 0 - 14 indicator universal, non-bleeding | ||||||
| DA41183885 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | AQUATOR SRL CUI: 15651244 | furnizare | 18424300-0 | 15.09.2026 | 126 |
| Contract object: manusi nitril | ||||||
- 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