| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41019873 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | SPECTRO OPTICA SERV SRL CUI: 6636180 | furnizare | 33793000-5 | 19.08.2026 | 470 |
| Contract object: cuva din sticla optica | ||||||
| DA41018585 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | SPECTRO OPTICA SERV SRL CUI: 6636180 | furnizare | 34913000-0 | 19.08.2026 | 3,400 |
| Contract object: diverse piese de schimb | ||||||
| DA40999840 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | SPECTRO OPTICA SERV SRL CUI: 6636180 | furnizare | 42671100-1 | 17.08.2026 | 1,998 |
| Contract object: electrod de ph wtw | ||||||
| DA40892265 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | SPECTRO OPTICA SERV SRL CUI: 6636180 | furnizare | 34913000-0 | 29.07.2026 | 532 |
| Contract object: cuva din cuart pentru spectrofotometru uv-vis | ||||||
| DA40880665 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | SPECTRO OPTICA SERV SRL CUI: 6636180 | servicii | 50430000-8 | 27.07.2026 | 5,150 |
| Contract object: servicii mentenanta spectrofotometre cary 50 bio | ||||||
| DA40861168 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SPECTRO OPTICA SERV SRL CUI: 6636180 | servicii | 50344000-8 | 23.07.2026 | 350 |
| Contract object: servicii de reparare/revizie/calibrare spectrofotometre | ||||||
| DA40861291 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SPECTRO OPTICA SERV SRL CUI: 6636180 | furnizare | 34913000-0 | 23.07.2026 | 358 |
| Contract object: piesa schimb spectrofotometru | ||||||
| DA40327186 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SPECTRO OPTICA SERV SRL CUI: 6636180 | servicii | 50344000-8 | 07.05.2026 | 5,000 |
| Contract object: servicii de reparare/revizie/calibrare spectrofotometre | ||||||
| DA40328300 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SPECTRO OPTICA SERV SRL CUI: 6636180 | furnizare | 34913000-0 | 07.05.2026 | 2,336 |
| Contract object: piese de schimb spectrofotometru | ||||||
| DA40328522 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SPECTRO OPTICA SERV SRL CUI: 6636180 | furnizare | 34913000-0 | 07.05.2026 | 1,477 |
| Contract object: piese de schimb spectrofotometru | ||||||
| DA40328616 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SPECTRO OPTICA SERV SRL CUI: 6636180 | furnizare | 34913000-0 | 07.05.2026 | 1,668 |
| Contract object: modul electronic cu detector si preamplificator de semnal | ||||||
| DA40329045 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SPECTRO OPTICA SERV SRL CUI: 6636180 | furnizare | 34913000-0 | 07.05.2026 | 554 |
| Contract object: lampa spectrofotometru vis metertek | ||||||
| DA40308361 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SPECTRO OPTICA SERV SRL CUI: 6636180 | furnizare | 31515000-9 | 06.05.2026 | 796 |
| Contract object: lampa uv | ||||||
| DA40096976 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SPECTRO OPTICA SERV SRL CUI: 6636180 | furnizare | 44618500-0 | 01.04.2026 | 610 |
| Contract object: cuva pentru polarimetru | ||||||
| DA40097001 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SPECTRO OPTICA SERV SRL CUI: 6636180 | furnizare | 31515000-9 | 01.04.2026 | 398 |
| Contract object: lampa uv | ||||||
| DA40061333 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | SPECTRO OPTICA SERV SRL CUI: 6636180 | servicii | 50410000-2 | 24.03.2026 | 4,947 |
| Contract object: servicii de reparare bidistilator sanyo gallenkamp | ||||||
| DA39471159 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | SPECTRO OPTICA SERV SRL CUI: 6636180 | servicii | 50430000-8 | 10.12.2025 | 38,055 |
| Contract object: servicii de mentenanta echipamente de laborator. | ||||||
| DA39292299 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SPECTRO OPTICA SERV SRL CUI: 6636180 | servicii | 50000000-5 | 17.11.2025 | 2,500 |
| Contract object: servicii de reparare nisa chimica | ||||||
| DA39266346 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | SPECTRO OPTICA SERV SRL CUI: 6636180 | furnizare | 31221000-1 | 12.11.2025 | 388 |
| Contract object: senzor de nivel | ||||||
| DA39263816 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | SPECTRO OPTICA SERV SRL CUI: 6636180 | furnizare | 24950000-8 | 12.11.2025 | 395 |
| Contract object: agent frigorific | ||||||
| DA39263519 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | SPECTRO OPTICA SERV SRL CUI: 6636180 | furnizare | 44423000-1 | 12.11.2025 | 1,175 |
| Contract object: compresor frigorific | ||||||
| DA39250097 | COMPANIA APA BRASOV SA CUI: 1096128 | SPECTRO OPTICA SERV SRL CUI: 6636180 | servicii | 50410000-2 | 10.11.2025 | 154,927 |
| Contract object: servicii de intretinere periodica si reparatii ale echipamentelor de laborator | ||||||
| DA39155490 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SPECTRO OPTICA SERV SRL CUI: 6636180 | furnizare | 31512000-8 | 27.10.2025 | 500 |
| Contract object: lampa cu halogen | ||||||
| DA38992939 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SPECTRO OPTICA SERV SRL CUI: 6636180 | furnizare | 34913000-0 | 02.10.2025 | 5,860 |
| Contract object: piese aparate de laborator | ||||||
| DA38973451 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | SPECTRO OPTICA SERV SRL CUI: 6636180 | furnizare | 31711000-3 | 30.09.2025 | 4,251 |
| Contract object: electrod de ph | ||||||
- 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