| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225520 | SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 | BIO ENERGY WATER SRL CUI: 28186699 | furnizare | 42912330-4 | 21.09.2026 | 1,947 |
| Contract object: 3 seturi filtre apa dozator+ ozonare - mentenanta dozatoare | ||||||
| DA41216145 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | BIO ENERGY WATER SRL CUI: 28186699 | furnizare | 42912310-8 | 18.09.2026 | 1,384 |
| Contract object: set filtre apa dozator | ||||||
| DA41078636 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | BIO ENERGY WATER SRL CUI: 28186699 | servicii | 42912330-4 | 31.08.2026 | 4,008 |
| Contract object: igienizare - ozonare - mentenanta dozatoare, set filtre apa dozator | ||||||
| DA40977923 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | BIO ENERGY WATER SRL CUI: 28186699 | furnizare | 42912310-8 | 12.08.2026 | 5,208 |
| Contract object: filtru de apa sedimente - hyundai 92 | ||||||
| DA40791344 | COMUNA CIOROGIRLA CUI: 4532450 | BIO ENERGY WATER SRL CUI: 28186699 | servicii | 42912330-4 | 09.07.2026 | 578 |
| Contract object: igienizare - ozonare - mentenanta dozatoare | ||||||
| DA40791220 | COMUNA CIOROGIRLA CUI: 4532450 | BIO ENERGY WATER SRL CUI: 28186699 | furnizare | 42912310-8 | 09.07.2026 | 1,596 |
| Contract object: set filtre apa dozator | ||||||
| DA40694694 | COMUNA MIRCEA VODA CUI: 4514632 | BIO ENERGY WATER SRL CUI: 28186699 | furnizare | 42912310-8 | 24.06.2026 | 733 |
| Contract object: filtre pentru aparatul de apa | ||||||
| DA40694533 | COMUNA MIRCEA VODA CUI: 4514632 | BIO ENERGY WATER SRL CUI: 28186699 | servicii | 50800000-3 | 24.06.2026 | 578 |
| Contract object: curatare si igienizare a aparatului de apa | ||||||
| DA40607720 | SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 | BIO ENERGY WATER SRL CUI: 28186699 | furnizare | 42912310-8 | 12.06.2026 | 693 |
| Contract object: set filtre apa dozator | ||||||
| DA40607946 | SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 | BIO ENERGY WATER SRL CUI: 28186699 | servicii | 42912330-4 | 12.06.2026 | 495 |
| Contract object: igienizare - ozonare - mentenanta dozatoare | ||||||
| DA40607225 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | BIO ENERGY WATER SRL CUI: 28186699 | furnizare | 42912310-8 | 12.06.2026 | 1,039 |
| Contract object: set filtre apa dozator | ||||||
| DA40607533 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | BIO ENERGY WATER SRL CUI: 28186699 | servicii | 42912330-4 | 12.06.2026 | 743 |
| Contract object: servicii igienizare/ozonare/mentenanta dozatoare apa | ||||||
| DA40463787 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | BIO ENERGY WATER SRL CUI: 28186699 | furnizare | 90900000-6 | 26.05.2026 | 10,710 |
| Contract object: filtre de apa | ||||||
| DA39918932 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | BIO ENERGY WATER SRL CUI: 28186699 | servicii | 42912310-8 | 02.03.2026 | 5,208 |
| Contract object: filtru de apa sedimente - hyundai 92 | ||||||
| DA39896401 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | BIO ENERGY WATER SRL CUI: 28186699 | servicii | 42912310-8 | 25.02.2026 | 3,954 |
| Contract object: igienizare/ozonare , set filtre apa dozator | ||||||
| DA39818288 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | BIO ENERGY WATER SRL CUI: 28186699 | servicii | 42912330-4 | 12.02.2026 | 1,318 |
| Contract object: servicii inlocuire filtre si igienizare dozator apa | ||||||
| DA39413650 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | BIO ENERGY WATER SRL CUI: 28186699 | furnizare | 24455000-8 | 02.12.2025 | 1,980 |
| Contract object: achizitie solutie (pulbere) curatare distilator 500 gr | ||||||
| DA39357603 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | BIO ENERGY WATER SRL CUI: 28186699 | furnizare | 42996500-9 | 25.11.2025 | 360 |
| Contract object: set filtre apa dozator - fdi 0477/2025 | ||||||
| DA39359689 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | BIO ENERGY WATER SRL CUI: 28186699 | furnizare | 42996500-9 | 25.11.2025 | 360 |
| Contract object: set filtre apa dozator - fdi 0477/2025 | ||||||
| DA39312312 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | BIO ENERGY WATER SRL CUI: 28186699 | servicii | 50000000-5 | 18.11.2025 | 200 |
| Contract object: constatare echipament apa | ||||||
| DA39284179 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | BIO ENERGY WATER SRL CUI: 28186699 | furnizare | 42912330-4 | 13.11.2025 | 5,330 |
| Contract object: pachet dozator apa+filtre | ||||||
| DA39240185 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | BIO ENERGY WATER SRL CUI: 28186699 | furnizare | 42912330-4 | 07.11.2025 | 2,388 |
| Contract object: dozator apa cu sistem de filtrare waco gri | ||||||
| DA39127670 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | BIO ENERGY WATER SRL CUI: 28186699 | furnizare | 42670000-3 | 24.10.2025 | 4,550 |
| Contract object: bazin apa calda dozator apa | ||||||
| DA39046888 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | BIO ENERGY WATER SRL CUI: 28186699 | furnizare | 42912310-8 | 09.10.2025 | 476 |
| Contract object: suport de pahare pentru dozator | ||||||
| DA38992072 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | BIO ENERGY WATER SRL CUI: 28186699 | servicii | 42912310-8 | 01.10.2025 | 119 |
| Contract object: igienizare/ozonare | ||||||
- 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