| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253904 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | WATER SET SRL CUI: 18715660 | furnizare | 42912330-4 | 24.09.2026 | 1,900 |
| Contract object: dozator apa calda si rece, cu sistem de purificare | ||||||
| DA41243604 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | WATER SET SRL CUI: 18715660 | servicii | 51514110-2 | 23.09.2026 | 960 |
| Contract object: servicii de schimbare filtre si operatiuni conexe a aparatelor de purificare a apei | ||||||
| DA41232055 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | WATER SET SRL CUI: 18715660 | servicii | 90920000-2 | 22.09.2026 | 480 |
| Contract object: igienizare purificator apa | ||||||
| DA41232288 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | WATER SET SRL CUI: 18715660 | servicii | 90920000-2 | 22.09.2026 | 2,400 |
| Contract object: igienizare purificator apa | ||||||
| DA41055462 | SCOALA GIMNAZIALA NR 31 CUI: 24130725 | WATER SET SRL CUI: 18715660 | servicii | 51514110-2 | 26.08.2026 | 2,290 |
| Contract object: servicii de schimbare filtre si operatiuni conexe a aparatelor de purificare a apei | ||||||
| DA40983808 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | WATER SET SRL CUI: 18715660 | servicii | 50800000-3 | 12.08.2026 | 1,920 |
| Contract object: servicii de schimbare filtre si operatiuni conexe a aparatelor de purificare a apei | ||||||
| DA40860155 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | WATER SET SRL CUI: 18715660 | servicii | 51514110-2 | 22.07.2026 | 5,038 |
| Contract object: servicii de schimbare filtre si operatiuni conexe a aparatelor de purificare a apei | ||||||
| DA40799204 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | WATER SET SRL CUI: 18715660 | servicii | 50800000-3 | 10.07.2026 | 21,080 |
| Contract object: servicii de intretinere a aparatelor de filtrare a apei | ||||||
| DA40799164 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | WATER SET SRL CUI: 18715660 | furnizare | 42912310-8 | 10.07.2026 | 27,880 |
| Contract object: set filtre pentru aparat de filtrare | ||||||
| DA40804041 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | WATER SET SRL CUI: 18715660 | servicii | 51514110-2 | 10.07.2026 | 7,000 |
| Contract object: servicii de instalare si intretinere a 7 aparate de filtrare sau de purificare a apei | ||||||
| DA40580071 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | WATER SET SRL CUI: 18715660 | servicii | 51514110-2 | 09.06.2026 | 2,840 |
| Contract object: servicii de schimbare filtre si operatiuni conexe a aparatelor de purificare a apei | ||||||
| DA40577653 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | WATER SET SRL CUI: 18715660 | servicii | 90920000-2 | 09.06.2026 | 478 |
| Contract object: servicii de schimbare filtre si operatiuni conexe a aparatelor de purificare a apei | ||||||
| DA40572934 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | WATER SET SRL CUI: 18715660 | servicii | 65123000-3 | 08.06.2026 | 1,434 |
| Contract object: servicii de intretinere, curatire igienizare a dozatoarelor de purificat apa | ||||||
| DA40512226 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 | WATER SET SRL CUI: 18715660 | servicii | 51514110-2 | 03.06.2026 | 7,280 |
| Contract object: servicii de purificare a apei de consum | ||||||
| DA40525722 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | WATER SET SRL CUI: 18715660 | servicii | 51514110-2 | 02.06.2026 | 3,824 |
| Contract object: servicii de schimbare filtre si operatiuni conexe a aparatelor de purificare a apei | ||||||
| DA40342089 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | WATER SET SRL CUI: 18715660 | servicii | 51514110-2 | 08.05.2026 | 3,840 |
| Contract object: servicii purificare apa 4 aparate | ||||||
| DA40241682 | UNITATEA MILITARA 02605 CUI: 4221110 | WATER SET SRL CUI: 18715660 | servicii | 50532000-3 | 28.04.2026 | 4,365 |
| Contract object: l109 achizitie servicii de mentenanta aparate de purificare a apei | ||||||
| DA40181181 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | WATER SET SRL CUI: 18715660 | servicii | 51514110-2 | 16.04.2026 | 480 |
| Contract object: servicii purificare apa 4 aparate | ||||||
| DA40136179 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 | WATER SET SRL CUI: 18715660 | servicii | 51514110-2 | 07.04.2026 | 2,000 |
| Contract object: manopera intretinere a aparatelor de filtrare a apei | ||||||
| DA40095323 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | WATER SET SRL CUI: 18715660 | furnizare | 51514110-2 | 30.03.2026 | 11,640 |
| Contract object: servicii de schimbare filtre si operatiuni conexe a aparatelor de purificarea apei | ||||||
| DA40014271 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | WATER SET SRL CUI: 18715660 | servicii | 51514110-2 | 17.03.2026 | 480 |
| Contract object: servicii filtrare apa | ||||||
| DA39986111 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | WATER SET SRL CUI: 18715660 | servicii | 50800000-3 | 12.03.2026 | 7,790 |
| Contract object: servicii de intretinere schimb filtre si igienizare aparate de purificat apa conectate la retea | ||||||
| DA39971855 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | WATER SET SRL CUI: 18715660 | servicii | 90920000-2 | 10.03.2026 | 2,290 |
| Contract object: igienizare aparate de purificare a apei | ||||||
| DA39969636 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | WATER SET SRL CUI: 18715660 | servicii | 42912330-4 | 10.03.2026 | 3,300 |
| Contract object: servicii de intretinere schimb filtre si igienizare a aparatelor de filtrare a apei | ||||||
| DA39969652 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | WATER SET SRL CUI: 18715660 | servicii | 90920000-2 | 10.03.2026 | 458 |
| Contract object: igienizare aparat de purificare a apei | ||||||
- 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