| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41181305 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | DOCTOR WATER SRL CUI: 30271389 | servicii | 50000000-5 | 16.09.2026 | 25,669 |
| Contract object: servicii de mentenanta sistem de tratare apa clinica ati-ccpr | ||||||
| DA37155362 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | DOCTOR WATER SRL CUI: 30271389 | furnizare | 31710000-6 | 12.12.2024 | 1,855 |
| Contract object: placa de baza / statie automata declorinare cu carbune pe pat de nicip | ||||||
| DA36996743 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | DOCTOR WATER SRL CUI: 30271389 | furnizare | 45232421-9 | 25.11.2024 | 1,960 |
| Contract object: vas saramura pt statie de osmoza | ||||||
| DA36995794 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | DOCTOR WATER SRL CUI: 30271389 | furnizare | 42912310-8 | 25.11.2024 | 675 |
| Contract object: cartus 5 microni - statie osmoza | ||||||
| DA36995679 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | DOCTOR WATER SRL CUI: 30271389 | furnizare | 42912310-8 | 25.11.2024 | 532 |
| Contract object: cartus inox 90 microni - statie osmoza | ||||||
| DA36912203 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | DOCTOR WATER SRL CUI: 30271389 | furnizare | 42955000-5 | 13.11.2024 | 3,355 |
| Contract object: kit complet inlocuire consumabile statie osmoza | ||||||
| DA36822662 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | DOCTOR WATER SRL CUI: 30271389 | furnizare | 45232421-9 | 30.10.2024 | 8,506 |
| Contract object: sistem dedurizare | ||||||
| DA36164702 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | DOCTOR WATER SRL CUI: 30271389 | servicii | 50420000-5 | 24.07.2024 | 2,169 |
| Contract object: sevicii ap. dedurizare inlocuire sistem de prefiltrare duo big blue 10 | ||||||
| DA35628383 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | DOCTOR WATER SRL CUI: 30271389 | servicii | 50000000-5 | 30.04.2024 | 23,314 |
| Contract object: servicii de mentenanta sistem de tratare apa clinica ati-ccp | ||||||
| DA35462022 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | DOCTOR WATER SRL CUI: 30271389 | servicii | 51514110-2 | 11.04.2024 | 980 |
| Contract object: kit reparatie statie de dedurizare | ||||||
| DA35310521 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | DOCTOR WATER SRL CUI: 30271389 | furnizare | 31214160-8 | 21.03.2024 | 410 |
| Contract object: presostat mecanic pompa alimentare statie osmoza | ||||||
| DA35221552 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | DOCTOR WATER SRL CUI: 30271389 | servicii | 50000000-5 | 13.03.2024 | 6,926 |
| Contract object: mentenanta corectiva statie de osmoza | ||||||
| DA35221637 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | DOCTOR WATER SRL CUI: 30271389 | servicii | 50000000-5 | 13.03.2024 | 296 |
| Contract object: mentenanta corectiva prefiltrare statie dedurizare gastroenterologie | ||||||
| DA35221779 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | DOCTOR WATER SRL CUI: 30271389 | servicii | 50000000-5 | 13.03.2024 | 1,649 |
| Contract object: mentenanta corectiva prefiltrare statie dedurizare orl | ||||||
| DA35222079 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | DOCTOR WATER SRL CUI: 30271389 | servicii | 51514110-2 | 13.03.2024 | 1,920 |
| Contract object: serviciu de mentenanta si intrtinere, inlocuire consumabile sisteme de filtrare/tratare apa | ||||||
| DA34162724 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | DOCTOR WATER SRL CUI: 30271389 | furnizare | 42910000-8 | 09.10.2023 | 4,618 |
| Contract object: consumabile statia de dedurizare | ||||||
| DA34172768 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | DOCTOR WATER SRL CUI: 30271389 | servicii | 51514110-2 | 09.10.2023 | 880 |
| Contract object: serviciu de mentenanta si intrtinere, inlocuire consumabile sisteme de filtrare/tratare apa | ||||||
| DA34062921 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | DOCTOR WATER SRL CUI: 30271389 | furnizare | 42912310-8 | 25.09.2023 | 4,050 |
| Contract object: kit complet inlocuirre filtre inline dozator, igienizare,decalcifiere | ||||||
| DA34056375 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | DOCTOR WATER SRL CUI: 30271389 | furnizare | 42131140-9 | 22.09.2023 | 1,739 |
| Contract object: kit consumabile sistem de prefiltrare statie de dedurizare | ||||||
| DA34057007 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | DOCTOR WATER SRL CUI: 30271389 | furnizare | 42912310-8 | 22.09.2023 | 2,100 |
| Contract object: para dus producere apa sterila medica | ||||||
| DA33710825 | AEROPORTUL IASI RA CUI: 9671409 | DOCTOR WATER SRL CUI: 30271389 | furnizare | 45232421-9 | 25.07.2023 | 3,499 |
| Contract object: achizitie statie dedurizare apa conform adv1374491 | ||||||
| DA33599195 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | DOCTOR WATER SRL CUI: 30271389 | furnizare | 42955000-5 | 05.07.2023 | 2,600 |
| Contract object: kit complet inlocuire consumabile statie osmoza | ||||||
| DA33441427 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | DOCTOR WATER SRL CUI: 30271389 | lucrari | 51410000-9 | 14.06.2023 | 26,130 |
| Contract object: lucrari montare echipament medical olympus | ||||||
| DA33320983 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | DOCTOR WATER SRL CUI: 30271389 | furnizare | 42912310-8 | 23.05.2023 | 3,320 |
| Contract object: membrana osmoza sterilizator | ||||||
| DA33321786 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | DOCTOR WATER SRL CUI: 30271389 | furnizare | 44165100-5 | 23.05.2023 | 410 |
| Contract object: furtun evacuare duplex dedurizare (5 ml) | ||||||
- 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