| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297958 | ACET SA CUI: 713519 | AWSYSTEMS SRL CUI: 17995821 | furnizare | 24931250-6 | 30.09.2026 | 10,906 |
| Contract object: medii | ||||||
| DA41297997 | ACET SA CUI: 713519 | AWSYSTEMS SRL CUI: 17995821 | furnizare | 24931250-6 | 30.09.2026 | 3,137 |
| Contract object: medii | ||||||
| DA41209585 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | AWSYSTEMS SRL CUI: 17995821 | servicii | 90913200-2 | 18.09.2026 | 4,956 |
| Contract object: servicii de curatare si dezinfectie a rezervoarelor de apa | ||||||
| DA41172643 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547 | AWSYSTEMS SRL CUI: 17995821 | furnizare | 24312220-2 | 14.09.2026 | 1,374 |
| Contract object: hipoclorid de sodiu 12-15% +transport | ||||||
| DA41169603 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | AWSYSTEMS SRL CUI: 17995821 | servicii | 50511000-0 | 14.09.2026 | 3,016 |
| Contract object: servicii de reparatii | ||||||
| DA41082796 | ACET SA CUI: 713519 | AWSYSTEMS SRL CUI: 17995821 | furnizare | 18424000-7 | 02.09.2026 | 4,670 |
| Contract object: manusi | ||||||
| DA41090841 | ACET SA CUI: 713519 | AWSYSTEMS SRL CUI: 17995821 | furnizare | 33793000-5 | 02.09.2026 | 52,687 |
| Contract object: sticlarie pentru laborator + alte materiale | ||||||
| DA41068926 | ACET SA CUI: 713519 | AWSYSTEMS SRL CUI: 17995821 | furnizare | 33696300-8 | 28.08.2026 | 8,917 |
| Contract object: reactivi chimici | ||||||
| DA41068884 | ACET SA CUI: 713519 | AWSYSTEMS SRL CUI: 17995821 | furnizare | 24931250-6 | 28.08.2026 | 3,413 |
| Contract object: medii de cultura | ||||||
| DA40986242 | ACET SA CUI: 713519 | AWSYSTEMS SRL CUI: 17995821 | furnizare | 33793000-5 | 13.08.2026 | 11,523 |
| Contract object: sticlarie pentru laborator | ||||||
| DA40986188 | ACET SA CUI: 713519 | AWSYSTEMS SRL CUI: 17995821 | furnizare | 33696300-8 | 13.08.2026 | 11,213 |
| Contract object: reactivi laborator | ||||||
| DA40923669 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547 | AWSYSTEMS SRL CUI: 17995821 | furnizare | 24312220-2 | 03.08.2026 | 1,718 |
| Contract object: hipoclorid de sodiu 12-15% +transport | ||||||
| DA40914505 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | AWSYSTEMS SRL CUI: 17995821 | furnizare | 24312220-2 | 31.07.2026 | 1,198 |
| Contract object: hipoclorit | ||||||
| DA40914965 | ACET SA CUI: 713519 | AWSYSTEMS SRL CUI: 17995821 | furnizare | 18424000-7 | 31.07.2026 | 1,856 |
| Contract object: manusi | ||||||
| DA40915029 | ACET SA CUI: 713519 | AWSYSTEMS SRL CUI: 17995821 | furnizare | 33696300-8 | 31.07.2026 | 28,328 |
| Contract object: reactivi | ||||||
| DA40740028 | ACET SA CUI: 713519 | AWSYSTEMS SRL CUI: 17995821 | furnizare | 18424000-7 | 02.07.2026 | 1,420 |
| Contract object: manusi | ||||||
| DA40739672 | ACET SA CUI: 713519 | AWSYSTEMS SRL CUI: 17995821 | furnizare | 33696500-0 | 02.07.2026 | 28,328 |
| Contract object: kituri | ||||||
| DA40635542 | COMUNA CACICA CUI: 4441174 | AWSYSTEMS SRL CUI: 17995821 | furnizare | 44523300-5 | 17.06.2026 | 971 |
| Contract object: supapa +garnituri | ||||||
| DA40624950 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547 | AWSYSTEMS SRL CUI: 17995821 | furnizare | 24312220-2 | 15.06.2026 | 1,374 |
| Contract object: hipoclorid de sodiu 12-15% +transport | ||||||
| DA40535210 | COMUNA CACICA CUI: 4441174 | AWSYSTEMS SRL CUI: 17995821 | furnizare | 33696300-8 | 10.06.2026 | 831 |
| Contract object: achizitie reactivi pentru analiza apei potabile de la statiiile de tratare | ||||||
| DA40590521 | COMUNA COMANESTI CUI: 14889001 | AWSYSTEMS SRL CUI: 17995821 | furnizare | 24312220-2 | 10.06.2026 | 300 |
| Contract object: hipoclorid de sodiu 12-15% canistra de 20 litri-25 kg. | ||||||
| DA40579596 | ACET SA CUI: 713519 | AWSYSTEMS SRL CUI: 17995821 | furnizare | 33696300-8 | 10.06.2026 | 1,400 |
| Contract object: reactivi chimici | ||||||
| DA40527118 | COMUNA CACICA CUI: 4441174 | AWSYSTEMS SRL CUI: 17995821 | servicii | 50500000-0 | 02.06.2026 | 2,438 |
| Contract object: c/v servicii reparatii statie tratare apa pentru amoniu | ||||||
| DA40417798 | ACET SA CUI: 713519 | AWSYSTEMS SRL CUI: 17995821 | furnizare | 18424000-7 | 19.05.2026 | 7,160 |
| Contract object: consumabile laborator | ||||||
| DA40417749 | ACET SA CUI: 713519 | AWSYSTEMS SRL CUI: 17995821 | furnizare | 33696500-0 | 19.05.2026 | 6,421 |
| Contract object: kituri | ||||||
- 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