| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262510 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | CAST SA CUI: 448790 | furnizare | 34913000-0 | 25.09.2026 | 19,401 |
| Contract object: piese si solutii statie epurare | ||||||
| DA41096683 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | CAST SA CUI: 448790 | servicii | 45259100-8 | 04.09.2026 | 9,600 |
| Contract object: servicii de revizie statie de tratare / neutralizare | ||||||
| DA38456422 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | CAST SA CUI: 448790 | furnizare | 42514310-8 | 11.07.2025 | 1,000 |
| Contract object: filtru cu autocuratire ap 500 | ||||||
| DA38327258 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | CAST SA CUI: 448790 | servicii | 71356300-1 | 17.06.2025 | 4,150 |
| Contract object: servicii de revizie statie de neutralizare | ||||||
| DA34451070 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | CAST SA CUI: 448790 | furnizare | 42996500-9 | 08.11.2023 | 880 |
| Contract object: filtru cu autocuratire ap 500 | ||||||
| DA34176622 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | CAST SA CUI: 448790 | servicii | 71356300-1 | 19.10.2023 | 3,950 |
| Contract object: servicii de revizie statie de neutralizare | ||||||
| DA29604467 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | CAST SA CUI: 448790 | furnizare | 42122100-1 | 17.12.2021 | 1,500 |
| Contract object: pompa dozare bl 20-2 | ||||||
| DA29096338 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | CAST SA CUI: 448790 | furnizare | 42122130-0 | 26.10.2021 | 1,800 |
| Contract object: pompa prisma 25 | ||||||
| DA28710295 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | CAST SA CUI: 448790 | furnizare | 24327000-2 | 09.09.2021 | 7,000 |
| Contract object: enzime pt degradarea sub organice | ||||||
| DA26081775 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | CAST SA CUI: 448790 | furnizare | 24327000-2 | 04.08.2020 | 9,600 |
| Contract object: enzime ptdegradarea sub organice | ||||||
| DA25964548 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | CAST SA CUI: 448790 | furnizare | 42122230-1 | 14.07.2020 | 3,440 |
| Contract object: pompa dozare | ||||||
| DA25793261 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | CAST SA CUI: 448790 | servicii | 90420000-7 | 16.06.2020 | 5,500 |
| Contract object: sevicii revizie si punere in functiune statie de tratare a apelor reziduale | ||||||
| DA24910335 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | CAST SA CUI: 448790 | furnizare | 24327000-2 | 27.01.2020 | 9,600 |
| Contract object: enzime pt degradarea substantelor organice | ||||||
| DA24861212 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | CAST SA CUI: 448790 | servicii | 90480000-5 | 17.01.2020 | 3,200 |
| Contract object: intocmire documentatie tehnica pentru obtinerea acordului de preluare ape uzate -ref.56 ven02 | ||||||
| DA24861263 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | CAST SA CUI: 448790 | servicii | 90480000-5 | 17.01.2020 | 3,200 |
| Contract object: intocmire documentatie tehnica pentru obtinerea acordului de preluare ape uzate -ref.57 camine-canti | ||||||
| DA24292643 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | CAST SA CUI: 448790 | servicii | 71356300-1 | 07.11.2019 | 5,306 |
| Contract object: revizie statie de neutralizare | ||||||
| DA23624551 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | CAST SA CUI: 448790 | servicii | 71330000-0 | 07.08.2019 | 2,100 |
| Contract object: servicii eleborare documentatie | ||||||
| DA22727927 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | CAST SA CUI: 448790 | servicii | 45259100-8 | 02.04.2019 | 13,330 |
| Contract object: revizie statie de epurare bioproses 200 | ||||||
- 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