| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2837569 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | COMPANIA APA BRASOV SA CUI: 1096128 | 90733000-4 | 24.08.2026 | 4,471 |
| Contract object: efectuare analize a apelor uzate conform oferta 2551 la sediul central si sectiile exterioare, comanda 514/12.05.2026 | |||||
| DAN2784719 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | 90733000-4 | 19.06.2026 | 46,000 |
| Contract object: servicii medicale | |||||
| DAN2782372 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | BIOSOL PSI SRL CUI: 13341727 | 90733000-4 | 17.06.2026 | 4,445 |
| Contract object: determinari chimice si endotoxina apa de dializa | |||||
| DAN2782367 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | 90733000-4 | 17.06.2026 | 555 |
| Contract object: determinare contaminare microbiana | |||||
| DAN2732506 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | COMPANIA APA BRASOV SA CUI: 1096128 | 90733000-4 | 16.04.2026 | 4,471 |
| Contract object: efectuare de analize a apelor uzate la sediul central si sectii exterioare oferta 2551, conf. comanda 116 | |||||
| DAN2724724 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | WESSLING ROMANIA SRL CUI: 15444907 | 90733000-4 | 06.04.2026 | 16,429 |
| Contract object: servicii privind poluarea apei | |||||
| DAN2696839 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | 90733000-4 | 05.03.2026 | 555 |
| Contract object: determinare contaminare microbiana | |||||
| DAN2692097 | MONETARIA STATULUI RA CUI: 427304 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 90733000-4 | 27.02.2026 | 3,600 |
| Contract object: servicii de monitorizare pentru factorii de mediu - determinarea indicatorilor microbiologici ai apelor deversate in reteaua de canalizare (perioada ianuarie-decembrie 2026) | |||||
| DAN2671042 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | COMPANIA APA BRASOV SA CUI: 1096128 | 90733000-4 | 30.01.2026 | 4,471 |
| Contract object: efectuare de analize a apelor uzate la sediul central, csm si psihiatrie cronici zarnesti, sectia sanpetru - oferta 26144/03.11.2025, com.779,832 | |||||
| DAN2663745 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | 90733000-4 | 22.01.2026 | 2,884 |
| Contract object: achizitie analize potabilitatea apei | |||||
| DAN2663190 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | 90733000-4 | 21.01.2026 | 852 |
| Contract object: achizitie analize potabilitatea apei | |||||
| DAN2662932 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | 90733000-4 | 21.01.2026 | 2,884 |
| Contract object: analiza apa potabila | |||||
| DAN2662643 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | 90733000-4 | 21.01.2026 | 676 |
| Contract object: analize apa potabila | |||||
| DAN2662403 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | 90733000-4 | 21.01.2026 | 2,884 |
| Contract object: analize apa potabila | |||||
| DAN2661854 | AEROPORTUL IASI RA CUI: 9671409 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 90733000-4 | 20.01.2026 | 23,856 |
| Contract object: analize chimice si microbiologice - monitorizarea calitatii apei 12 luni | |||||
| DAN2624166 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | MUNTEANU S VIOREL PERSOANA FIZICA AUTORIZATA CUI: 33797940 | 90733000-4 | 10.12.2025 | 9,583 |
| Contract object: servicii monitorizare factori de mediu | |||||
| DAN2623553 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | 90733000-4 | 09.12.2025 | 185 |
| Contract object: determinare contaminare microbiana | |||||
| DAN2623545 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | 90733000-4 | 09.12.2025 | 185 |
| Contract object: determinare contaminare microbiana | |||||
| DAN2623536 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | 90733000-4 | 09.12.2025 | 185 |
| Contract object: determinare contaminare microbiana | |||||
| DAN2588096 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | COMPANIA APA BRASOV SA CUI: 1096128 | 90733000-4 | 27.10.2025 | 3,353 |
| Contract object: efectuare de analize a apelor uzate la sediul central, csm si psihiatrie cronici zarnesti - comanda 514/01.07.2025 | |||||
| DAN2555150 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | 90733000-4 | 24.09.2025 | 185 |
| Contract object: determinare contaminare microbiana | |||||
| DAN2555145 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | 90733000-4 | 24.09.2025 | 185 |
| Contract object: determinare contaminare microbiana | |||||
| DAN2518756 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | COMPANIA APA BRASOV SA CUI: 1096128 | 90733000-4 | 30.07.2025 | 1,118 |
| Contract object: efectuare de analize a apelor uzate la sediul central, csm si psihiatrie cronici zarnesti - comanda 448/13.06.2025 | |||||
| DAN2517965 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | BIOSOL PSI SRL CUI: 13341727 | 90733000-4 | 30.07.2025 | 1,485 |
| Contract object: determinarea ph-ului sr en 10523:2012; 100ml, 20min, apa uzata, determinarea continutului materii in suspensie(mts),stas 6953:1981, 1000ml, 150min, apa uzata, determinarea continutului chimic de oxigen din apa(ccocr), sr iso 6060: 1996, 100ml, 150 min, apa uzata, determinarea continutului biochimic de oxigen dupa n zile din apa(cb05), sr en iso 5815-1:2020, sr en 25813:2000(od iodometric, sr en 25813:2000/c91:2009: 250 ml, 5 zile, apa uzata, determinarea substantelor extractibile cu solvent organici, sr 7587:1996, 1000ml, 3h, apa uzata, determinarea agentilor de suprafata anionici prin masurarea indicelui de albastru de metilen mbas(detergent anionici), sr en 903: 2003, 200 ml, 2h, apa uzata | |||||
| DAN2457918 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | 90733000-4 | 20.05.2025 | 46,000 |
| Contract object: servicii analiza apa dializa, apa potabila si apa uzata | |||||
- 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