| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2857616 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | AQUADOR SRL CUI: 7051303 | 31141000-6 | 18.09.2026 | 1,800 |
| Contract object: achizitie purificator apa | |||||
| DAN2849851 | SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 | SELGROS CASH & CARRY SRL CUI: 11805367 | 31141000-6 | 09.09.2026 | 3,081 |
| Contract object: dozatoare apa+ bidoane 19 l | |||||
| DAN2793989 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LA FANTANA SRL CUI: 50455254 | 31141000-6 | 30.06.2026 | 1,550 |
| Contract object: inchiriere dozatoare apa cu alimentare din sursa proprie curenta a universitatii, cu montaj inclus | |||||
| DAN2777196 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LA FANTANA SRL CUI: 50455254 | 31141000-6 | 10.06.2026 | 46,500 |
| Contract object: inchiriere dozatoare apa cu alimentare din sursa proprie curenta a universitatii, cu montaj inclus | |||||
| DAN2749457 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | 31141000-6 | 06.05.2026 | 4,070 |
| Contract object: contract inchiriere aparate apa aferent perioadei mai-dec 2026 | |||||
| DAN2544208 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | LA FANTANA SRL CUI: 35534516 | 31141000-6 | 09.09.2025 | 1,705 |
| Contract object: dozator pentru racirea/incalzirea apei | |||||
| DAN2538021 | COMUNA BARAGANUL CUI: 4342820 | SELGROS CASH & CARRY SRL CUI: 11805367 | 31141000-6 | 29.08.2025 | 596 |
| Contract object: dozator apa compres | |||||
| DAN2516182 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | FIVE-HOLDING SA CUI: 10562600 | 31141000-6 | 28.07.2025 | 675 |
| Contract object: lada racitor | |||||
| DAN2457803 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | DENZALI SRL CUI: 38735042 | 31141000-6 | 20.05.2025 | 5,100 |
| Contract object: vas acumulare apa racita + demontat/montat vas acumulare apa rece - cf ff 0050/10.04.2025 | |||||
| DAN2448058 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | 31141000-6 | 08.05.2025 | 4,070 |
| Contract object: contract inchiriere aparate apa aferent perioadei mai-dec 2025 | |||||
| DAN2441135 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LA FANTANA SRL CUI: 35534516 | 31141000-6 | 28.04.2025 | 45,000 |
| Contract object: inchiriere dozatoare apa cu alimentare din sursa proprie curenta a universitatii, cu montaj inclus | |||||
| DAN2426150 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | CUMPANA 1993 SRL CUI: 4264242 | 31141000-6 | 07.04.2025 | 323 |
| Contract object: chirie dozator | |||||
| DAN2426140 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | CUMPANA 1993 SRL CUI: 4264242 | 31141000-6 | 07.04.2025 | 323 |
| Contract object: chirie dozator | |||||
| DAN2426136 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | CUMPANA 1993 SRL CUI: 4264242 | 31141000-6 | 07.04.2025 | 323 |
| Contract object: chiria dozator apa | |||||
| DAN2318937 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | DEDEMAN SRL CUI: 2816464 | 31141000-6 | 22.11.2024 | 1,208 |
| Contract object: dozator de apa | |||||
| DAN2290911 | COMUNA LUGASU DE JOS CUI: 4411300 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 31141000-6 | 15.10.2024 | 691 |
| Contract object: racitor cu 1 usa | |||||
| DAN2277770 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 31141000-6 | 01.10.2024 | 2,679 |
| Contract object: dozator apa | |||||
| DAN2242629 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LA FANTANA SRL CUI: 35534516 | 31141000-6 | 07.08.2024 | 3,000 |
| Contract object: inchiriere dozatoare apa cu alimentare din sursa proprie curenta a universitatii, cu montaj inclus | |||||
| DAN2233387 | COMUNA GALGAU CUI: 4495182 | TOTAL ITECH SRL CUI: 13921813 | 31141000-6 | 24.07.2024 | 714 |
| Contract object: dozator de apa zass zwd 01 c cu compresor | |||||
| DAN2227924 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LA FANTANA SRL CUI: 35534516 | 31141000-6 | 17.07.2024 | 18,900 |
| Contract object: inchiriere dozatoare apa cu alimentare din sursa proprie curenta a universitatii, cu montaj inclus | |||||
| DAN2216953 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | DEDEMAN SRL CUI: 2816464 | 31141000-6 | 03.07.2024 | 1,176 |
| Contract object: dozator apa | |||||
| DAN2209036 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 31141000-6 | 26.06.2024 | 1,100 |
| Contract object: dozator apa | |||||
| DAN2195653 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | METALPROD PC SRL CUI: 48025506 | 31141000-6 | 05.06.2024 | 157,000 |
| Contract object: racitoarer excitatie | |||||
| DAN2157440 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | IPEXIM GRUP SRL CUI: 14373794 | 31141000-6 | 11.04.2024 | 750 |
| Contract object: racitor unicat - bv 108 | |||||
| DAN2038782 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | UCAROM COMERT SRL CUI: 44895358 | 31141000-6 | 06.11.2023 | 2,016 |
| Contract object: dozator de apa de podea cu compresor | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards