| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277408 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 | PRIDO WATER SRL CUI: 36291741 | furnizare | 42910000-8 | 28.09.2026 | 800 |
| Contract object: membrana osmotica | ||||||
| DA41269259 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | PRIDO WATER SRL CUI: 36291741 | furnizare | 42912310-8 | 25.09.2026 | 1,540 |
| Contract object: schimb cartuse pw2 | ||||||
| DA41269042 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | PRIDO WATER SRL CUI: 36291741 | furnizare | 42910000-8 | 25.09.2026 | 400 |
| Contract object: rezervor apa | ||||||
| DA41269088 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | PRIDO WATER SRL CUI: 36291741 | furnizare | 42912310-8 | 25.09.2026 | 500 |
| Contract object: set cartuse pwb | ||||||
| DA41269130 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | PRIDO WATER SRL CUI: 36291741 | furnizare | 42912310-8 | 25.09.2026 | 500 |
| Contract object: set cartuse pw9 | ||||||
| DA40903042 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | PRIDO WATER SRL CUI: 36291741 | servicii | 42912310-8 | 29.07.2026 | 900 |
| Contract object: set catuse pwb + igienizare | ||||||
| DA40665115 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | PRIDO WATER SRL CUI: 36291741 | servicii | 42910000-8 | 19.06.2026 | 2,200 |
| Contract object: membrana osmotica | ||||||
| DA40152278 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | PRIDO WATER SRL CUI: 36291741 | furnizare | 42912310-8 | 07.04.2026 | 500 |
| Contract object: set cartuse pw9 | ||||||
| DA40045912 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | PRIDO WATER SRL CUI: 36291741 | furnizare | 42912310-8 | 20.03.2026 | 3,220 |
| Contract object: set cartuse pwb | ||||||
| DA39770579 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | PRIDO WATER SRL CUI: 36291741 | furnizare | 41110000-3 | 05.02.2026 | 2,200 |
| Contract object: rezervor apa 11g | ||||||
| DA39506733 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | PRIDO WATER SRL CUI: 36291741 | servicii | 41110000-3 | 11.12.2025 | 3,500 |
| Contract object: robinet apa / pipa, membrana osmotica, inlocuire set filtre | ||||||
| DA39394411 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | PRIDO WATER SRL CUI: 36291741 | furnizare | 42912310-8 | 27.11.2025 | 2,500 |
| Contract object: rezervor apa 20g | ||||||
| DA39072503 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | PRIDO WATER SRL CUI: 36291741 | servicii | 42912310-8 | 14.10.2025 | 500 |
| Contract object: set cartuse pw9 | ||||||
| DA38914509 | ORASUL SEGARCEA CUI: 4554467 | PRIDO WATER SRL CUI: 36291741 | furnizare | 41110000-3 | 22.09.2025 | 220 |
| Contract object: inlocuire set cartuse pw2 | ||||||
| DA38913198 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | PRIDO WATER SRL CUI: 36291741 | servicii | 42912310-8 | 22.09.2025 | 2,470 |
| Contract object: set cartuse pw9 | ||||||
| DA38901147 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | PRIDO WATER SRL CUI: 36291741 | servicii | 41110000-3 | 19.09.2025 | 660 |
| Contract object: inlocuire set cartuse aparat apa | ||||||
| DA38888796 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | PRIDO WATER SRL CUI: 36291741 | servicii | 42910000-8 | 18.09.2025 | 2,200 |
| Contract object: membrana osmotica si set cartuse pw9 | ||||||
| DA38758558 | COMUNA DRAGUTESTI CUI: 4510436 | PRIDO WATER SRL CUI: 36291741 | furnizare | 41110000-3 | 28.08.2025 | 300 |
| Contract object: achizitie set cartuse filtrare apa pentru aparat gradinita | ||||||
| DA38730627 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 | PRIDO WATER SRL CUI: 36291741 | servicii | 41110000-3 | 22.08.2025 | 1,000 |
| Contract object: revizie sisteme filtrare apa | ||||||
| DA38314528 | ORAS TICLENI CUI: 4898657 | PRIDO WATER SRL CUI: 36291741 | furnizare | 34913000-0 | 12.06.2025 | 800 |
| Contract object: achizitionare materiale intretinere dozator | ||||||
| DA38299340 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | PRIDO WATER SRL CUI: 36291741 | furnizare | 42912310-8 | 11.06.2025 | 700 |
| Contract object: pompa apa | ||||||
| DA37700367 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | PRIDO WATER SRL CUI: 36291741 | servicii | 42910000-8 | 21.03.2025 | 1,000 |
| Contract object: set cartuse pw9 | ||||||
| DA37666593 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | PRIDO WATER SRL CUI: 36291741 | servicii | 42910000-8 | 14.03.2025 | 500 |
| Contract object: set cartuse pw9 | ||||||
| DA37655027 | SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 | PRIDO WATER SRL CUI: 36291741 | servicii | 42912310-8 | 14.03.2025 | 400 |
| Contract object: inlocuire set filtre pw | ||||||
| DA37655032 | SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 | PRIDO WATER SRL CUI: 36291741 | servicii | 42912310-8 | 14.03.2025 | 660 |
| Contract object: schimb cartuse pw2 | ||||||
- 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