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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2856248 TERMOFICARE NAPOCA SA CUI: 201330 LA FANTANA SRL CUI: 50455254 42912330-4 17.09.2026 360
serviciu revizie si intretinere aparat filtrare apa
DAN2849743 COMUNA DEVESEL CUI: 7643534 LA FANTANA SRL CUI: 50455254 42912330-4 09.09.2026 250
achizitie filtre pentru purificator/dozator de apa (filtru sediment, filtru precarbon, filtru carbon block)
DAN2848091 MUNICIPIUL BIRLAD CUI: 4539912 PRB CLARUM SRL CUI: 14874884 42912330-4 07.09.2026 1,240
aparate de filtrare a apei - 5 buc
DAN2819841 SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 LA FANTANA SRL CUI: 50455254 42912330-4 29.07.2026 2,160
purificator apa
DAN2817539 COLEGIUL TEHNIC MEDIA CUI: 4602050 LA FANTANA SRL CUI: 50455254 42912330-4 27.07.2026 2,175
servicii purificare apa
DAN2816145 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 LA FANTANA SRL CUI: 50455254 42912330-4 23.07.2026 363
abonament purificator apa
DAN2815840 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 LA FANTANA SRL CUI: 50455254 42912330-4 23.07.2026 359
abonament purificator apa
DAN2815118 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 LA FANTANA SRL CUI: 50455254 42912330-4 22.07.2026 354
abonament purificator apa
DAN2814958 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 LA FANTANA SRL CUI: 50455254 42912330-4 22.07.2026 353
abonament aparat purificare apa
DAN2814920 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 LA FANTANA SRL CUI: 50455254 42912330-4 22.07.2026 336
abonament aparat purificare apa
DAN2814912 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 LA FANTANA SRL CUI: 50455254 42912330-4 22.07.2026 336
abonament purificator apa
DAN2800884 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 LA FANTANA SRL CUI: 50455254 42912330-4 07.07.2026 1,100
ab. apa purificator
DAN2800418 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 LA FANTANA SRL CUI: 50455254 42912330-4 06.07.2026 1,100
abonament apa purificator
DAN2800406 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 LA FANTANA SRL CUI: 50455254 42912330-4 06.07.2026 585
abonament apa purificator
DAN2800142 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 LA FANTANA SRL CUI: 50455254 42912330-4 06.07.2026 14,280
furnizare purificatoare de apa prin inchiriere
DAN2799262 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 LA FANTANA SRL CUI: 50455254 42912330-4 06.07.2026 515
abonament purificator apa
DAN2798264 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 LA FANTANA SRL CUI: 11666323 42912330-4 03.07.2026 901
achizitie servicii purificatoare apa potabila
DAN2777749 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 CUMPANA 1993 SRL CUI: 4264242 42912330-4 11.06.2026 3,420
inchiriere purificatoare apa in spatiile dgitl s1 ctr. j-ac 198
DAN2777590 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 LA FANTANA SRL CUI: 50455254 42912330-4 11.06.2026 1,680
contract furnizare/chirie 2watercoolere waterpia contract 1522/27.05.2026 (g3992/27.05.2026) : 120leix2=240 lei fara tva x7 luni=1680 lei fara tva/2032.80 lei cu tva;
DAN2772288 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 TEHNIC DARKAFFE SRL CUI: 17031818 42912330-4 05.06.2026 693
servicii inchiriere si mentenanta dozatoare/purificatoare apa - mai 2026 conform comanda 233/29.04.2026 - rurpaa<br>7 aparate -sediu aba crisuri+sga+mecanizare 6*aparate + sga oradea ion bogdan nr. 35 - 1 aparat
DAN2767718 ACET SA CUI: 713519 LA FANTANA SRL CUI: 50455254 42912330-4 29.05.2026 15,000
prestari servicii abonament - 11 purificatoare / 12 luni
DAN2765028 COMUNA BERTEA CUI: 2843736 LA FANTANA SRL CUI: 50455254 42912330-4 26.05.2026 1,249
abonament purificator
DAN2764026 GRADINITA NR 94 CUI: 4340340 LA FANTANA SRL CUI: 35534516 42912330-4 25.05.2026 14,040
furnizarea a 12 purificatoare cu sistem de filtrare a apei si a serviciilor accesorii asociate, in perioada 01.04 - 31.12.2025
DAN2761910 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 LA FANTANA SRL CUI: 35534516 42912330-4 21.05.2026 3,267
abonament lunar purificatoare apa trim i 2026
DAN2752349 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 LA FANTANA SRL CUI: 50455254 42912330-4 11.05.2026 220
contract furnizare/chirie 2watercoolere waterpia contract 1212/30.04.2026 (g3980/30.04.2026) mai=110leix2=220 lei fara tva; 266.20 lei cu tva.

25 results on this page

Rows per page: 25 50 100
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

Open data and API