| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41223199 | COMPANIA DE APA SOMES SA CUI: 201217 | KATALIN NOHSE CHIMIST IMPORT SRL CUI: 9768631 | servicii | 50514200-3 | 22.09.2026 | 1,807 |
| Contract object: reparatie comunicatie instalatie clorinare rezervor gherla | ||||||
| DA41187030 | COMUNA MADARAS CUI: 5398366 | KATALIN NOHSE CHIMIST IMPORT SRL CUI: 9768631 | lucrari | 45317400-6 | 15.09.2026 | 538,556 |
| Contract object: instalatii de demanganizare apa potabila | ||||||
| DA41059303 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | KATALIN NOHSE CHIMIST IMPORT SRL CUI: 9768631 | servicii | 50800000-3 | 28.08.2026 | 7,345 |
| Contract object: servicii de mentenanta instalatie bazin de inot | ||||||
| DA41015958 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | KATALIN NOHSE CHIMIST IMPORT SRL CUI: 9768631 | servicii | 50410000-2 | 20.08.2026 | 2,100 |
| Contract object: diagnosticare instalatie grundfos ocg | ||||||
| DA40762188 | AQUABIS SA CUI: 566787 | KATALIN NOHSE CHIMIST IMPORT SRL CUI: 9768631 | servicii | 50800000-3 | 06.07.2026 | 1,450 |
| Contract object: diagnosticare floculator jar-test | ||||||
| DA40646631 | COMUNA BAND CUI: 4323470 | KATALIN NOHSE CHIMIST IMPORT SRL CUI: 9768631 | lucrari | 50800000-3 | 17.06.2026 | 2,200 |
| Contract object: mentenanta pompa dozatoare dda | ||||||
| DA40651051 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | KATALIN NOHSE CHIMIST IMPORT SRL CUI: 9768631 | servicii | 45259000-7 | 17.06.2026 | 16,324 |
| Contract object: reconditionare statie clorinare | ||||||
| DA40579979 | COMPANIA DE APA SOMES SA CUI: 201217 | KATALIN NOHSE CHIMIST IMPORT SRL CUI: 9768631 | servicii | 50800000-3 | 11.06.2026 | 12,417 |
| Contract object: inlocuire pompa dozatoare coasta | ||||||
| DA40564592 | COMPANIA DE APA ORADEA SA CUI: 54760 | KATALIN NOHSE CHIMIST IMPORT SRL CUI: 9768631 | furnizare | 34312500-2 | 05.06.2026 | 1,464 |
| Contract object: garnituri etansare pt. instalatii de clorinare | ||||||
| DA40549682 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | KATALIN NOHSE CHIMIST IMPORT SRL CUI: 9768631 | servicii | 45259000-7 | 04.06.2026 | 6,382 |
| Contract object: materiale suplimentare necesare finalizarii lucrarilor de mentenanta | ||||||
| DA40546380 | COMPANIA DE APA OLT SA CUI: 21307548 | KATALIN NOHSE CHIMIST IMPORT SRL CUI: 9768631 | furnizare | 33696500-0 | 04.06.2026 | 750 |
| Contract object: reactiv 2n sodium thiosulphate 30ml ks564 | ||||||
| DA40479536 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | KATALIN NOHSE CHIMIST IMPORT SRL CUI: 9768631 | furnizare | 42122230-1 | 26.05.2026 | 5,581 |
| Contract object: pompa dozatoare grundfos | ||||||
| DA40478444 | COMPANIA DE APA ORADEA SA CUI: 54760 | KATALIN NOHSE CHIMIST IMPORT SRL CUI: 9768631 | servicii | 50400000-9 | 26.05.2026 | 7,950 |
| Contract object: serviciu de mentenanta externa 2026 - echipamente lab. apa potabila | ||||||
| DA40467292 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | KATALIN NOHSE CHIMIST IMPORT SRL CUI: 9768631 | furnizare | 44165100-5 | 25.05.2026 | 158 |
| Contract object: furtun polietilena 4x6mm | ||||||
| DA40427198 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | KATALIN NOHSE CHIMIST IMPORT SRL CUI: 9768631 | servicii | 45259000-7 | 19.05.2026 | 24,214 |
| Contract object: servicii de mentenanta instalatie clorinare grundfos | ||||||
| DA40384293 | COMUNA SECARIA CUI: 2845583 | KATALIN NOHSE CHIMIST IMPORT SRL CUI: 9768631 | furnizare | 33696500-0 | 14.05.2026 | 431 |
| Contract object: reactiv dpd1 | ||||||
| DA40318015 | COMUNA PANET CUI: 4375887 | KATALIN NOHSE CHIMIST IMPORT SRL CUI: 9768631 | servicii | 71620000-0 | 06.05.2026 | 13,831 |
| Contract object: servicii de analiza | ||||||
| DA40146872 | COMPANIA DE APA SOMES SA CUI: 201217 | KATALIN NOHSE CHIMIST IMPORT SRL CUI: 9768631 | furnizare | 31681410-0 | 07.04.2026 | 1,020 |
| Contract object: bobina pentru electroventil | ||||||
| DA40137933 | APA PROD SA CUI: 14071095 | KATALIN NOHSE CHIMIST IMPORT SRL CUI: 9768631 | furnizare | 38432000-2 | 03.04.2026 | 46,164 |
| Contract object: echipamente retehnologizare statie clorinare | ||||||
| DA40105367 | COMPANIA DE APA SOMES SA CUI: 201217 | KATALIN NOHSE CHIMIST IMPORT SRL CUI: 9768631 | furnizare | 42131000-6 | 02.04.2026 | 24,275 |
| Contract object: robinet colt grundfos pentru clor gazos | ||||||
| DA40094136 | AQUABIS SA CUI: 566787 | KATALIN NOHSE CHIMIST IMPORT SRL CUI: 9768631 | furnizare | 31682530-4 | 27.03.2026 | 255 |
| Contract object: filtru emi 6a 250vca pentru jar-test | ||||||
| DA40073382 | EDILUL CGA SA CUI: 11339178 | KATALIN NOHSE CHIMIST IMPORT SRL CUI: 9768631 | furnizare | 44165100-5 | 25.03.2026 | 440 |
| Contract object: furtun hdpe 6/4 mm, sul 50ml | ||||||
| DA40066524 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | KATALIN NOHSE CHIMIST IMPORT SRL CUI: 9768631 | furnizare | 34913000-0 | 24.03.2026 | 1,310 |
| Contract object: kit mentenanta ansamblu dozare | ||||||
| DA40066566 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | KATALIN NOHSE CHIMIST IMPORT SRL CUI: 9768631 | servicii | 50000000-5 | 24.03.2026 | 1,887 |
| Contract object: lucrari de mentenanta si parametrizare | ||||||
| DA39912785 | AQUABIS SA CUI: 566787 | KATALIN NOHSE CHIMIST IMPORT SRL CUI: 9768631 | servicii | 50400000-9 | 27.02.2026 | 6,578 |
| Contract object: serviciu de mentenanta a echipamentelor de laborator | ||||||
- 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