| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210638 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | SERVICII PURIFICATOARE APA SRL CUI: 50931560 | servicii | 51514110-2 | 18.09.2026 | 220 |
| Contract object: achizitie purificatoare apa | ||||||
| DA40714979 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | SERVICII PURIFICATOARE APA SRL CUI: 50931560 | servicii | 51514110-2 | 26.06.2026 | 3,000 |
| Contract object: inchiriere 5 purificatoare apa | ||||||
| DA40712422 | SPITALUL ORASANESC HATEG CUI: 4375011 | SERVICII PURIFICATOARE APA SRL CUI: 50931560 | servicii | 51514110-2 | 26.06.2026 | 600 |
| Contract object: inchiriere 1 purificator apa 6 luni | ||||||
| DA40586586 | COMUNA GIERA CUI: 4483684 | SERVICII PURIFICATOARE APA SRL CUI: 50931560 | servicii | 51514110-2 | 10.06.2026 | 10,800 |
| Contract object: inchiriere 5 purificatoare apa | ||||||
| DA40449001 | SPITALUL ORASANESC HATEG CUI: 4375011 | SERVICII PURIFICATOARE APA SRL CUI: 50931560 | servicii | 51514110-2 | 21.05.2026 | 7,000 |
| Contract object: inchiriere 10 purificatoare apa | ||||||
| DA40433885 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | SERVICII PURIFICATOARE APA SRL CUI: 50931560 | servicii | 51514110-2 | 20.05.2026 | 4,000 |
| Contract object: inchiriere 5 purificatoare apa | ||||||
| DA40412582 | ORASUL HATEG CUI: 5453878 | SERVICII PURIFICATOARE APA SRL CUI: 50931560 | servicii | 51514110-2 | 18.05.2026 | 8,800 |
| Contract object: servicii de distributie apa potabila si custodie | ||||||
| DA40341732 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | SERVICII PURIFICATOARE APA SRL CUI: 50931560 | servicii | 51514110-2 | 07.05.2026 | 850 |
| Contract object: inchiriere 1 dozator purificare apa | ||||||
| DA40322632 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | SERVICII PURIFICATOARE APA SRL CUI: 50931560 | furnizare | 51514110-2 | 06.05.2026 | 5,220 |
| Contract object: inchiriere 3 dozatoare purificare apa | ||||||
| DA40316853 | LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | SERVICII PURIFICATOARE APA SRL CUI: 50931560 | servicii | 51514110-2 | 05.05.2026 | 5,600 |
| Contract object: achizitionare servicii de inchiriere purificator apa | ||||||
| DA40211843 | MUNICIPIUL LUGOJ CUI: 4527381 | SERVICII PURIFICATOARE APA SRL CUI: 50931560 | servicii | 51514110-2 | 21.04.2026 | 20,160 |
| Contract object: servicii de instalare si mentenanta aparate de purificare a apei | ||||||
| DA40176466 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | SERVICII PURIFICATOARE APA SRL CUI: 50931560 | servicii | 51514110-2 | 15.04.2026 | 4,080 |
| Contract object: inchiriere 4 dozatoare purificare apa | ||||||
| DA40021375 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | SERVICII PURIFICATOARE APA SRL CUI: 50931560 | servicii | 51514110-2 | 17.03.2026 | 4,500 |
| Contract object: inchiriere 5 purificatoare apa | ||||||
| DA39549909 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | SERVICII PURIFICATOARE APA SRL CUI: 50931560 | servicii | 51514110-2 | 16.12.2025 | 6,600 |
| Contract object: inchiriere 5 purificatoare apa | ||||||
| DA38478733 | SPITALUL ORASANESC HATEG CUI: 4375011 | SERVICII PURIFICATOARE APA SRL CUI: 50931560 | servicii | 51514110-2 | 08.07.2025 | 1,800 |
| Contract object: inchiriere 3 purificatoare apa/6 luni | ||||||
| DA38228007 | SPITALUL ORASANESC HATEG CUI: 4375011 | SERVICII PURIFICATOARE APA SRL CUI: 50931560 | servicii | 51514110-2 | 30.05.2025 | 700 |
| Contract object: inchiriere 1 purificator apa | ||||||
| DA38111693 | SPITALUL ORASANESC HATEG CUI: 4375011 | SERVICII PURIFICATOARE APA SRL CUI: 50931560 | servicii | 51514110-2 | 14.05.2025 | 4,200 |
| Contract object: pachet inchiriere purificatoare apa | ||||||
| DA37873550 | MUNICIPIUL LUGOJ CUI: 4527381 | SERVICII PURIFICATOARE APA SRL CUI: 50931560 | servicii | 65100000-4 | 11.04.2025 | 19,440 |
| Contract object: servicii abonament lunar purificatoare apa | ||||||
| DA37857409 | ORASUL HATEG CUI: 5453878 | SERVICII PURIFICATOARE APA SRL CUI: 50931560 | servicii | 65111000-4 | 08.04.2025 | 9,000 |
| Contract object: servicii de distributie apa | ||||||
| DA37825746 | COMUNA URZICUTA CUI: 5046726 | SERVICII PURIFICATOARE APA SRL CUI: 50931560 | servicii | 42912330-4 | 04.04.2025 | 4,500 |
| Contract object: inchiriere 5 dozatoare purificare apa | ||||||
| DA37673591 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | SERVICII PURIFICATOARE APA SRL CUI: 50931560 | servicii | 42912330-4 | 17.03.2025 | 17,550 |
| Contract object: inchiriere 20 dozatoare purificare apa pentru 9 luni | ||||||
| DA37443686 | LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | SERVICII PURIFICATOARE APA SRL CUI: 50931560 | servicii | 42912330-4 | 07.02.2025 | 5,670 |
| Contract object: achizitionare servicii de inchiriere purificator apa | ||||||
| DA37434421 | SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894 | SERVICII PURIFICATOARE APA SRL CUI: 50931560 | servicii | 42912330-4 | 05.02.2025 | 720 |
| Contract object: inchiriere 1 dozator purificare apa | ||||||
| DA37300314 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | SERVICII PURIFICATOARE APA SRL CUI: 50931560 | servicii | 42912330-4 | 15.01.2025 | 8,400 |
| Contract object: inchiriere 5 dozatoare purificare apa | ||||||
- 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