| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41169797 | APAREGIO GORJ SA CUI: 20415711 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | servicii | 71900000-7 | 14.09.2026 | 11,193 |
| Contract object: determinari chimice in apa | ||||||
| DA41083540 | COMPANIA DE APA ARIES SA CUI: 20330054 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | servicii | 71900000-7 | 01.09.2026 | 1,400 |
| Contract object: probe de apa potabila | ||||||
| DA40929647 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | servicii | 90721600-3 | 04.08.2026 | 125 |
| Contract object: achizitie servicii de supraveghere dozimetrica cu dozimetru beosl | ||||||
| DA40928298 | COMPANIA DE APA ARIES SA CUI: 20330054 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | servicii | 71900000-7 | 03.08.2026 | 3,870 |
| Contract object: pachet analize apa | ||||||
| DA40903631 | COMPANIA DE APA ARIES SA CUI: 20330054 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | servicii | 38432210-7 | 29.07.2026 | 1,270 |
| Contract object: determinari prin gaz cromatografie a compusilor organici volatili | ||||||
| DA40879934 | APAREGIO GORJ SA CUI: 20415711 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | servicii | 71900000-7 | 24.07.2026 | 10,792 |
| Contract object: determinari chimice in apa | ||||||
| DA40827460 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | servicii | 90743100-8 | 15.07.2026 | 900 |
| Contract object: determinarea prin icp-ms- mercur | ||||||
| DA40798762 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | servicii | 71900000-7 | 10.07.2026 | 377 |
| Contract object: determinari in apa minerala | ||||||
| DA40742384 | COMPANIA APA BRASOV SA CUI: 1096128 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | servicii | 85145000-7 | 01.07.2026 | 13,491 |
| Contract object: determinari chimice in apa | ||||||
| DA40742440 | COMPANIA APA BRASOV SA CUI: 1096128 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | servicii | 85145000-7 | 01.07.2026 | 38,054 |
| Contract object: determinari chimice in apa | ||||||
| DA40649215 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | servicii | 85111810-1 | 18.06.2026 | 2,760 |
| Contract object: test de micronuclei | ||||||
| DA40636312 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | servicii | 71900000-7 | 16.06.2026 | 1,308 |
| Contract object: incercari microbiologice | ||||||
| DA40588235 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | servicii | 90743100-8 | 09.06.2026 | 23,850 |
| Contract object: determinarea parametrilor pentru monitorizarea calitatii apei potabile. | ||||||
| DA40561194 | COMPANIA DE APA ARIES SA CUI: 20330054 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | servicii | 71900000-7 | 08.06.2026 | 3,870 |
| Contract object: pachet analize apa | ||||||
| DA40560395 | APAREGIO GORJ SA CUI: 20415711 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | furnizare | 71900000-7 | 05.06.2026 | 12,792 |
| Contract object: determinari chimice in apa | ||||||
| DA40461296 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | servicii | 90721600-3 | 26.05.2026 | 525 |
| Contract object: servicii de supraveghere dozimetrica cu dozimetru beosl | ||||||
| DA40319034 | APAREGIO GORJ SA CUI: 20415711 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | servicii | 71900000-7 | 06.05.2026 | 300 |
| Contract object: determinari chimice in apa | ||||||
| DA40306604 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | servicii | 85147000-1 | 05.05.2026 | 200 |
| Contract object: servicii de supraveghere dozimetrica cu dozimetru beosl | ||||||
| DA40262777 | SPITALUL ORASENESC BALS CUI: 4394846 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | servicii | 85147000-1 | 28.04.2026 | 1,600 |
| Contract object: servicii de supraveghere dozimetrica cu dozimetru beosl | ||||||
| DA40253030 | COMPANIA DE APA ARIES SA CUI: 20330054 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | servicii | 71900000-7 | 27.04.2026 | 3,870 |
| Contract object: pachet analize apa | ||||||
| DA40242766 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | servicii | 85147000-1 | 27.04.2026 | 4,200 |
| Contract object: servicii de supraveghere dozimetrica cu dozimetru beosl pt perioada 01.05.2026-31.12.2026 | ||||||
| DA40250112 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | servicii | 44423000-1 | 27.04.2026 | 75 |
| Contract object: servicii de supraveghere dozimetrica cu dozimetru beosl | ||||||
| DA40227933 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | servicii | 85147000-1 | 23.04.2026 | 2,200 |
| Contract object: servicii supraveghere dozimetrica personal (11 persoane) | ||||||
| DA40214628 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | servicii | 85147000-1 | 22.04.2026 | 3,800 |
| Contract object: servicii de supraveghere dozimetrica cu dozimetru beosl | ||||||
| DA40207621 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | servicii | 90743100-8 | 21.04.2026 | 38,206 |
| Contract object: determinarea parametrilor pentru monitorizarea calitatii apei potabile | ||||||
- 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