| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2848091 | MUNICIPIUL BIRLAD CUI: 4539912 | PRB CLARUM SRL CUI: 14874884 | 42912330-4 | 07.09.2026 | 1,240 |
| Contract object: aparate de filtrare a apei - 5 buc | |||||
| DAN2708261 | MUNICIPIUL BIRLAD CUI: 4539912 | PRB CLARUM SRL CUI: 14874884 | 42912330-4 | 19.03.2026 | 620 |
| Contract object: achizitionare aparate de filtrare a apei -5 buc | |||||
| DAN2706627 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | PRB CLARUM SRL CUI: 14874884 | 41000000-9 | 18.03.2026 | 1,260 |
| Contract object: act aditional nr.1/2026 la contractul de servicii nr. 4420 data 27.03.2025 - cf ad 3519/17.03.2026 | |||||
| DAN2701294 | ORAS NAVODARI CUI: 4618382 | PRB CLARUM SRL CUI: 14874884 | 51514110-2 | 11.03.2026 | 27,970 |
| Contract object: achizitie servicii de inchiriere aparate de filtrare a apei | |||||
| DAN2641183 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | PRB CLARUM SRL CUI: 14874884 | 51514110-2 | 29.12.2025 | 55,680 |
| Contract object: inchiriere dozatoare cu sistem de filtrare a apei (58 buc/luna) | |||||
| DAN2504615 | COMUNA FANTANELE CUI: 17749029 | PRB CLARUM SRL CUI: 14874884 | 98390000-3 | 11.07.2025 | 440 |
| Contract object: servicii chirie | |||||
| DAN2499736 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | PRB CLARUM SRL CUI: 14874884 | 42912310-8 | 08.07.2025 | 2,600 |
| Contract object: furnizare utilitati | |||||
| DAN2349065 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | PRB CLARUM SRL CUI: 14874884 | 42912310-8 | 30.12.2024 | 27,360 |
| Contract object: act aditional nr. 72805 din 30.12.2024<br>la contractul de prestari servicii nr. 10234 din 22/02/2024<br>(sisteme de purificare si distributie apa cu osmoza inversa) | |||||
| DAN2180460 | COMUNA LUMINA CUI: 4671807 | PRB CLARUM SRL CUI: 14874884 | 51514110-2 | 15.05.2024 | 6,240 |
| Contract object: servicii de instalare de utilaje si aparate de filtrare sau purificare a apei | |||||
| DAN1335538 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | PRB CLARUM SRL CUI: 14874884 | 51514110-2 | 11.09.2020 | 15,060 |
| Contract object: servicii de inchiriere aparate de filtrare sau de purificare a apei | |||||
| DAN1003987 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRB CLARUM SRL CUI: 14874884 | 39137000-1 | 13.06.2018 | 18,600 |
| Contract object: sare pastile (600 saci x 25 kg/sac) | |||||
- 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