| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869217 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | COMPANIA DE APA ORADEA SA CUI: 54760 | 41110000-3 | 30.09.2026 | 352 |
| Contract object: furnizare apa potabila | |||||
| DAN2868677 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 41110000-3 | 30.09.2026 | 1,906 |
| Contract object: apa potabila | |||||
| DAN2868674 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 41110000-3 | 30.09.2026 | 1,717 |
| Contract object: apa potabila | |||||
| DAN2868331 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | APA CANAL SA CUI: 16914128 | 41110000-3 | 30.09.2026 | 983 |
| Contract object: furnizare apa potabila | |||||
| DAN2868233 | DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | 41110000-3 | 30.09.2026 | 3,507 |
| Contract object: apa potabila sediu sem i | |||||
| DAN2867104 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | APA-CANAL 2000 SA CUI: 13009001 | 41110000-3 | 29.09.2026 | 528 |
| Contract object: servicii furnizare apa potabila | |||||
| DAN2866793 | COMUNA ACATARI CUI: 4323578 | FAREL IMPEX SRL CUI: 6565055 | 41110000-3 | 29.09.2026 | 4,063 |
| Contract object: produse consum - apa | |||||
| DAN2865692 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | REDISZA SA CUI: 24864080 | 41110000-3 | 28.09.2026 | 817 |
| Contract object: alimentare cu apa potabila si canalizare, sectia ext. ditrau, perioada 01.09.2025 - 31.12.2025 | |||||
| DAN2865485 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | AQUAVAS SA CUI: 17986823 | 41110000-3 | 28.09.2026 | 676 |
| Contract object: servicii de furnizare apa potabila , canalizare menajera | |||||
| DAN2865037 | COMUNA PODURI CUI: 4278183 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 41110000-3 | 28.09.2026 | 1,901 |
| Contract object: apa rece | |||||
| DAN2864951 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | LA FANTANA SRL CUI: 50455254 | 41110000-3 | 28.09.2026 | 129 |
| Contract object: apa plata | |||||
| DAN2864939 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 41110000-3 | 28.09.2026 | 12,640 |
| Contract object: alimentare cu apa potabila si canalizare, perioada 01.09.2025 - 31.12.2025 | |||||
| DAN2864292 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | REWE ROMANIA SRL CUI: 13348610 | 41110000-3 | 25.09.2026 | 1,095 |
| Contract object: 243hdc127_26 - furnizare apa potabila (ssm) - ds hunedoara 2026, 310 buc. | |||||
| DAN2864181 | ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 | AUCHAN ROMANIA SA CUI: 17233051 | 41110000-3 | 25.09.2026 | 451 |
| Contract object: achizitie apa potabila pentru personalul tehnic si logistic - eveniment gusturi si traditii de bihor, 2026, oradea. | |||||
| DAN2864129 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 41110000-3 | 25.09.2026 | 68 |
| Contract object: apa potabila | |||||
| DAN2864023 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 41110000-3 | 25.09.2026 | 330 |
| Contract object: apa + canal | |||||
| DAN2863925 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | AGROINDUSTRIALA SA CUI: 951138 | 41110000-3 | 25.09.2026 | 300 |
| Contract object: utilitati spatii inchiriate | |||||
| DAN2863825 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | HARVIZ SA CUI: 24499588 | 41110000-3 | 25.09.2026 | 7,669 |
| Contract object: apa canalizare 7 luni | |||||
| DAN2863578 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | COMPANIA DE APA ORADEA SA CUI: 54760 | 41110000-3 | 24.09.2026 | 429 |
| Contract object: furnizare apa potabila | |||||
| DAN2863082 | SPITALUL DE PEDIATRIE CUI: 4318075 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | 41110000-3 | 24.09.2026 | 16,294 |
| Contract object: servicii determinari sterilitate/monitorizare apa potabila | |||||
| DAN2862748 | INSTITUTUL NATIONAL DE STATISTICA DIRECTIA JUDETEANA DE STATISTICA CONSTANTA CUI: 4304720 | RAJA SA CUI: 1890420 | 41110000-3 | 24.09.2026 | 273 |
| Contract object: factura raja 125401538/23.09.2026_septembrie 2026 | |||||
| DAN2862651 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 41110000-3 | 24.09.2026 | 40 |
| Contract object: apa | |||||
| DAN2862565 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | APA PROD SA CUI: 14071095 | 41110000-3 | 24.09.2026 | 105 |
| Contract object: apa + canal | |||||
| DAN2862530 | ORAS COMARNIC CUI: 2845761 | APA TALEA SRL CUI: 9792958 | 41110000-3 | 24.09.2026 | 432 |
| Contract object: achizitie apa | |||||
| DAN2862526 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | ACTIVITATEA GOSCOM SA CUI: 3186960 | 41110000-3 | 24.09.2026 | 108 |
| Contract object: 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.
- 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