| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868437 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | CUMPANA 1993 SRL CUI: 4264242 | 51514110-2 | 30.09.2026 | 376 |
| Contract object: servicii inchiriere purificatoare apa | |||||
| DAN2867839 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | AQUA ENJOY PROFESIONAL REV SRL CUI: 42369683 | 51514110-2 | 30.09.2026 | 2,700 |
| Contract object: servicii filtrare si purificare apa (3 luni) | |||||
| DAN2867409 | COMUNA PERICEI CUI: 4495018 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 29.09.2026 | 380 |
| Contract object: servicii de instalare de utilaje si aparate de filtrare sau de purificare a apei | |||||
| DAN2865166 | ORASUL SEGARCEA CUI: 4554467 | PRIDO WATER SRL CUI: 36291741 | 51514110-2 | 28.09.2026 | 250 |
| Contract object: mentenanta si inlocuire filtre de apa | |||||
| DAN2864441 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | LA FANTANA SRL CUI: 35534516 | 51514110-2 | 25.09.2026 | 3,960 |
| Contract object: abonament purificatorul la fantana standard | |||||
| DAN2863859 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 25.09.2026 | 709 |
| Contract object: abonament purificator | |||||
| DAN2862537 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | AWA MASTERS SRL CUI: 50772538 | 51514110-2 | 24.09.2026 | 2,193 |
| Contract object: servicii inchiriere sisteme purificare apa-sept | |||||
| DAN2862264 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | LA FANTANA SRL CUI: 35534516 | 51514110-2 | 23.09.2026 | 3,906 |
| Contract object: chirie purificator waterpia | |||||
| DAN2861398 | JUDETUL SATU MARE CUI: 3897378 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 23.09.2026 | 18,150 |
| Contract object: servicii de instalare de utilaje si aparate de filtrare sau de purificare a apei | |||||
| DAN2861269 | GRADINITA NR 40 CUI: 4340390 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 23.09.2026 | 1,085 |
| Contract object: servicii de inchiriere purificatoare de apa | |||||
| DAN2860814 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | APA VIETII TIM SRL CUI: 39187690 | 51514110-2 | 22.09.2026 | 3,049 |
| Contract object: servicii apa imbuteliata/dozatoare /bidoane/ziua timisoarei | |||||
| DAN2859022 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 21.09.2026 | 135 |
| Contract object: servicii abonament purificator apa | |||||
| DAN2858865 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | LA FANTANA SRL CUI: 35534516 | 51514110-2 | 21.09.2026 | 336 |
| Contract object: sistem purificare apa sediu | |||||
| DAN2857098 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 17.09.2026 | 725 |
| Contract object: abonament purificator la fantana | |||||
| DAN2856725 | COMUNA PRODULESTI CUI: 4449380 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 17.09.2026 | 440 |
| Contract object: abonament purificator 04.08.2026 | |||||
| DAN2856713 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | GALAXY DETAILS SRL CUI: 23986666 | 51514110-2 | 17.09.2026 | 5,100 |
| Contract object: chirie dozator apa | |||||
| DAN2855571 | CRESA FOCSANI CUI: 32199824 | ERIME WATER SRL CUI: 35680325 | 51514110-2 | 16.09.2026 | 544 |
| Contract object: chirie dozatoare | |||||
| DAN2851980 | COMUNA GRADISTEA CUI: 2541320 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 11.09.2026 | 140 |
| Contract object: inchiriere purificator apa | |||||
| DAN2851402 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 10.09.2026 | 725 |
| Contract object: abonament la fantana - purificator | |||||
| DAN2850870 | COMUNA GRADISTEA CUI: 2541320 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 10.09.2026 | 140 |
| Contract object: inchiriere purificator apa | |||||
| DAN2850785 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 10.09.2026 | 695 |
| Contract object: abonament purificator | |||||
| DAN2849137 | COMUNA GRADISTEA CUI: 2541320 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 08.09.2026 | 140 |
| Contract object: abonament purificator | |||||
| DAN2848996 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 08.09.2026 | 980 |
| Contract object: servicii de inchiriere purificatoare de apa si watercooler pentru luna mai 2026 | |||||
| DAN2847857 | COMUNA GRADISTEA CUI: 2541320 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 07.09.2026 | 138 |
| Contract object: abonament purificator | |||||
| DAN2846824 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 04.09.2026 | 1,752 |
| Contract object: abonament purificare 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