| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41139362 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | servicii | 42955000-5 | 10.09.2026 | 2,320 |
| Contract object: piese pentru utilajele de filtrare apa ( purificatoare apa). | ||||||
| DA41117463 | COMUNA CORBEANCA CUI: 4611538 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | furnizare | 42912310-8 | 04.09.2026 | 10,800 |
| Contract object: furnizarea si instalarea de dozatoare de apa (purificatoare) | ||||||
| DA41091350 | COMUNA CORBEANCA CUI: 4611538 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | servicii | 42912310-8 | 01.09.2026 | 5,015 |
| Contract object: servicii de mentenanta, igienizare si inlocuire consumabile pentru dozatoarele de apa (purificatoare | ||||||
| DA41068827 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | furnizare | 42912310-8 | 28.08.2026 | 15,000 |
| Contract object: purificator de apa alimentat cu apa de la retea cu sistem de filtre | ||||||
| DA41009519 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | furnizare | 42912310-8 | 24.08.2026 | 1,180 |
| Contract object: schimb filtre (sedimente,precarbon,ultrafiltru,postcarbon) igienizare/ozonare. | ||||||
| DA40962513 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | furnizare | 42912330-4 | 12.08.2026 | 1,500 |
| Contract object: purificator de apa alimentat cu apa de la retea | ||||||
| DA40908150 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | furnizare | 42955000-5 | 29.07.2026 | 560 |
| Contract object: chit schimb filtre - dispencer apa | ||||||
| DA40886197 | SCOALA GIMNAZIALA NR 39 CUI: 24027186 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | servicii | 51514110-2 | 27.07.2026 | 2,304 |
| Contract object: servicii mentenanta aparate de filtrare a apei | ||||||
| DA40841204 | UNITATEA MILITARA 02523 CUI: 4183253 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | servicii | 42955000-5 | 20.07.2026 | 4,760 |
| Contract object: kit igienizare aparate filtrare apa | ||||||
| DA40817257 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | servicii | 51514110-2 | 17.07.2026 | 2,360 |
| Contract object: servicii de ozonare/igienbizare schimbare filtre pentru purificarea apei | ||||||
| DA40709347 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | furnizare | 51514110-2 | 26.06.2026 | 35,550 |
| Contract object: inchiriere dozatoare apa | ||||||
| DA40588331 | SCOALA GIMNAZIALA NR 39 CUI: 24027186 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | servicii | 51514110-2 | 09.06.2026 | 1,152 |
| Contract object: servicii mentenanta aparate de filtrare a apei | ||||||
| DA40572927 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | servicii | 42955000-5 | 09.06.2026 | 1,680 |
| Contract object: mentenanta aparate de apa potabila - chit schimb filtre /ozonare | ||||||
| DA40455399 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | servicii | 51514110-2 | 26.05.2026 | 7,040 |
| Contract object: inchiriere dozator de apa de podea cu conectare la retea | ||||||
| DA40298079 | SCOALA GIMNAZIALA NR 39 CUI: 24027186 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | servicii | 51514110-2 | 04.05.2026 | 1,152 |
| Contract object: servicii mentenanta aparate de filtrare a apei | ||||||
| DA40300248 | COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | servicii | 51514110-2 | 04.05.2026 | 480 |
| Contract object: servicii de instalare de utilaje si aparate de filtrare sau de purificare a apei | ||||||
| DA40293067 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | servicii | 51514110-2 | 30.04.2026 | 600 |
| Contract object: inchiriere dozator de apa de podea cu conectare la retea | ||||||
| DA40292729 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | servicii | 51514110-2 | 30.04.2026 | 5,925 |
| Contract object: inchiriere dozatoare apa | ||||||
| DA40259097 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | servicii | 51514110-2 | 28.04.2026 | 1,680 |
| Contract object: servicii de reparatii si intretinere dozatoare de purificare a apei potabile | ||||||
| DA40256976 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MURES CUI: 11339089 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | servicii | 42955000-5 | 28.04.2026 | 560 |
| Contract object: chit schimb filtre si ozonizare | ||||||
| DA40246417 | CASA JUDETEANA DE PENSII TULCEA CUI: 13590817 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | servicii | 51514110-2 | 27.04.2026 | 1,680 |
| Contract object: inchiriere dozator de apa de podea cu conectare la retea | ||||||
| DA40233863 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | furnizare | 42912310-8 | 24.04.2026 | 1,900 |
| Contract object: dozator de apa cu sistem de filtrare | ||||||
| DA40172643 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | furnizare | 42955000-5 | 16.04.2026 | 4,480 |
| Contract object: chit schimb filtre /ozonare | ||||||
| DA40138465 | SCOALA GIMNAZIALA NR 39 CUI: 24027186 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | servicii | 51514110-2 | 03.04.2026 | 576 |
| Contract object: servicii mentenanta aparate de filtrare a apei | ||||||
| DA40119588 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | servicii | 51514110-2 | 01.04.2026 | 600 |
| Contract object: inchiriere dozator de apa de podea cu conectare la retea | ||||||
- 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