| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2808206 | APASERV SATU MARE SA CUI: 16844952 | HACH LANGE SRL CUI: 17610720 | 45259200-9 | 14.07.2026 | 22,990 |
| Contract object: servicii de mentenanta la senzori traductori: revizie/inlocuire, calibrare echipamente (senzori/traductori) hach lange de la stap negresti oas, conform caietului de sarcini cu nr. 234/2026 si a ofertei de pret nr. 12320/08.07.2026, care fac parte integranta din contract | |||||
| DAN2808029 | APASERV SATU MARE SA CUI: 16844952 | ULTRATECH INT SRL CUI: 31965010 | 45259200-9 | 14.07.2026 | 3,670 |
| Contract object: servicii de reparatie electronica a convertizoarelor - 2 buc | |||||
| DAN2788536 | ECOAQUA SA CUI: 16730672 | ALTAROM SERVICII SRL CUI: 16331469 | 45259200-9 | 25.06.2026 | 2,327 |
| Contract object: chit etansare bazine stocare apa | |||||
| DAN2778722 | UNITATEA MILITARA 0461 CUI: 4204224 | AQUATECH INTERNATIONAL SRL CUI: 17300355 | 45259200-9 | 12.06.2026 | 19,311 |
| Contract object: revizii sisteme de tratare apa | |||||
| DAN2773218 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | ZAPPA TRADING SERVICES SRL CUI: 38932575 | 45259200-9 | 08.06.2026 | 25,300 |
| Contract object: servicii mentenanta aparate pt purificarea apei prin osmoza inversa | |||||
| DAN2750751 | ECOAQUA SA CUI: 16730672 | COCOR ELENA PERSOANA FIZICA AUTORIZATA CUI: 51816551 | 45259200-9 | 07.05.2026 | 150 |
| Contract object: achizitie - servicii reparatie motor asincron 380v c.a. | |||||
| DAN2657576 | UNITATEA MILITARA 0461 CUI: 4204224 | TOTAL WATER CONCEPT SRL CUI: 40212029 | 45259200-9 | 15.01.2026 | 96,060 |
| Contract object: servicii de mentenanta statii de tratare si purificare a apei | |||||
| DAN2631782 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | VERDER ROMANIA SRL CUI: 6563054 | 45259200-9 | 16.12.2025 | 5,372 |
| Contract object: servicii reparare a unor echipamente din cadrul statiei de pre-epurare a apelor reziduale | |||||
| DAN2631660 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | MADA SERVICE INSTAL SRL CUI: 35462517 | 45259200-9 | 16.12.2025 | 4,876 |
| Contract object: servicii de reparare a unor echipamente din cadrul statiei de pre-epurare a apelor reziduale | |||||
| DAN2629233 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | MADA SERVICE INSTAL SRL CUI: 35462517 | 45259200-9 | 15.12.2025 | 45,572 |
| Contract object: servicii reparare a unor echipamente din cadrul statiei de pre-epurare a apelor reziduale | |||||
| DAN2628676 | COMUNA MALINI CUI: 6526587 | TEKNOVARA SRL CUI: 36118814 | 45259200-9 | 12.12.2025 | 218 |
| Contract object: service semestrial sistem purificare apa | |||||
| DAN2626208 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | VERDER ROMANIA SRL CUI: 6563054 | 45259200-9 | 11.12.2025 | 57,376 |
| Contract object: servicii reparare a statiei de tratare cu ozon a apelor reziduale - spital | |||||
| DAN2587525 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | 45259200-9 | 27.10.2025 | 17,450 |
| Contract object: revizie pentru statia de aer comprimat ba-dme 050 cu filtre | |||||
| DAN2574499 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | H2O INTERNATIONAL SRL CUI: 12037143 | 45259200-9 | 13.10.2025 | 730 |
| Contract object: ws1 drive cap assembly | |||||
| DAN2516239 | COMUNA DANGENI CUI: 3373535 | RGV TOTAL HOME SRL CUI: 47834487 | 45259200-9 | 28.07.2025 | 8,000 |
| Contract object: reparatie statie tratare si epurare apa | |||||
| DAN2489689 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | 45259200-9 | 27.06.2025 | 1,113 |
| Contract object: schimb filtre | |||||
| DAN2488938 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | 45259200-9 | 27.06.2025 | 1,571 |
| Contract object: schimb cartuse filtru apa | |||||
| DAN2455254 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | LA FANTANA SRL CUI: 35534516 | 45259200-9 | 16.05.2025 | 5,300 |
| Contract object: servicii de purificare a apei potabile cu dozatoare cu dubla functie racire si incalzire | |||||
| DAN2447571 | UNITATEA MILITARA 0461 CUI: 4204224 | AQUATECH INTERNATIONAL SRL CUI: 17300355 | 45259200-9 | 07.05.2025 | 13,742 |
| Contract object: achizitie revizii ambarcatiuni | |||||
| DAN2443978 | TURSIB SA CUI: 789401 | LA FANTANA SRL CUI: 11666323 | 45259200-9 | 02.05.2025 | 1,475 |
| Contract object: servicii purificatoare apa | |||||
| DAN2439828 | ECOAQUA SA CUI: 16730672 | MARESALU CONSTRUCT SRL CUI: 40549068 | 45259200-9 | 25.04.2025 | 8,000 |
| Contract object: lucrare platforma | |||||
| DAN2396155 | ORASUL STEFANESTI CUI: 3373403 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | 45259200-9 | 04.03.2025 | 2,176 |
| Contract object: servicii mentenanta aparate filtrare apa | |||||
| DAN2381910 | UNITATEA MILITARA 0461 CUI: 4204224 | TOTAL WATER CONCEPT SRL CUI: 40212029 | 45259200-9 | 14.02.2025 | 101,200 |
| Contract object: servicii de mentenanta la statii de purificare si tratare apa | |||||
| DAN2377677 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | LA FANTANA SRL CUI: 35534516 | 45259200-9 | 04.02.2025 | 14,382 |
| Contract object: servicii de purificare a apei potabile | |||||
| DAN2287389 | COMUNA CAMIN CUI: 14981473 | HIDRONIC SRL CUI: 24829074 | 45259200-9 | 10.10.2024 | 29,045 |
| Contract object: modificare instal. statie tratare 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