| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863445 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | LA FANTANA SRL CUI: 50455254 | 51541100-7 | 24.09.2026 | 213 |
| Contract object: servicii de intretinere a aparatelor de purificatoare de apa | |||||
| DAN2835711 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | LA FANTANA SRL CUI: 50455254 | 51541100-7 | 19.08.2026 | 213 |
| Contract object: servicii intretinere a aparatelor de purificator de apa | |||||
| DAN2832757 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | AWA MASTERS SRL CUI: 50772538 | 51541100-7 | 14.08.2026 | 2,193 |
| Contract object: servicii inchiriere sistem purificare apa- august | |||||
| DAN2813840 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | LA FANTANA SRL CUI: 50455254 | 51541100-7 | 21.07.2026 | 213 |
| Contract object: servicii de intretinere a aparatelor de purificator de apa | |||||
| DAN2791596 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | LA FANTANA SRL CUI: 50455254 | 51541100-7 | 29.06.2026 | 213 |
| Contract object: servicii de intretinere a purificatoarelor | |||||
| DAN2757558 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | AWA MASTERS SRL CUI: 50772538 | 51541100-7 | 15.05.2026 | 2,016 |
| Contract object: servicii inchiriere 4 sisteme purificare a apei luna mai | |||||
| DAN2752955 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | LA FANTANA SRL CUI: 50455254 | 51541100-7 | 11.05.2026 | 210 |
| Contract object: servicii de intretinere a aparatelor de purificare a apei | |||||
| DAN2732753 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | LA FANTANA SRL CUI: 50455254 | 51541100-7 | 16.04.2026 | 207 |
| Contract object: servicii intretinere aparate de purificare a apei | |||||
| DAN2707600 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | AWA MASTERS SRL CUI: 50772538 | 51541100-7 | 19.03.2026 | 5,040 |
| Contract object: prelungire contract servicii inchiriere sisteme de purificare apa ianuarie-aprilie2026 | |||||
| DAN2700430 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | LA FANTANA SRL CUI: 50455254 | 51541100-7 | 10.03.2026 | 207 |
| Contract object: servicii intretinere aparate de purificare a apei | |||||
| DAN2681592 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | LA FANTANA SRL CUI: 50455254 | 51541100-7 | 12.02.2026 | 207 |
| Contract object: servicii intretinere aparate de purificare a apei | |||||
| DAN2469134 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | CUMPANA 1993 SRL CUI: 4264242 | 51541100-7 | 03.06.2025 | 3,046 |
| Contract object: servicii de inchiriere purificatoare (abonament) | |||||
| DAN1761642 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | LA FANTANA SRL CUI: 11666323 | 51541100-7 | 28.09.2022 | 115 |
| Contract object: servicii de purificare a apei | |||||
- 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