| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282166 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | servicii | 85111820-4 | 28.09.2026 | 11,958 |
| Contract object: servicii de analiza bacteriologica a apei | ||||||
| DA41267862 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | LPV SERVICE CONSULT SRL CUI: 24812099 | servicii | 39717200-3 | 25.09.2026 | 3,810 |
| Contract object: achizitie aparat de aer conditionat 12000 btu | ||||||
| DA41267646 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | servicii | 85111820-4 | 25.09.2026 | 11,466 |
| Contract object: pachet analize de laborator | ||||||
| DA41267568 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | servicii | 85111820-4 | 25.09.2026 | 29,695 |
| Contract object: pachet analize de laborator | ||||||
| DA41227614 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | LPV SERVICE CONSULT SRL CUI: 24812099 | servicii | 71630000-3 | 21.09.2026 | 390 |
| Contract object: verificare tehnica periodica | ||||||
| DA41225246 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 33696500-0 | 21.09.2026 | 4,267 |
| Contract object: pachet reactivi | ||||||
| DA41217552 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | TARS TRADE SRL CUI: 50001517 | servicii | 44160000-9 | 21.09.2026 | 28,000 |
| Contract object: confectionare mosoare din otel si otel inoxidabil conform adv1547132 | ||||||
| DA41184520 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | servicii | 73111000-3 | 15.09.2026 | 160,380 |
| Contract object: servicii de analize pentru determinarea indicatorilor fizico-chimici din apa minerala naturala | ||||||
| DA41129517 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | ROMSPECTRA IMPEX SRL CUI: 6645731 | furnizare | 50412000-6 | 08.09.2026 | 4,521 |
| Contract object: pachet piese de schimb spectrofotometru gbc cintra 10 | ||||||
| DA41124688 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | servicii | 85111820-4 | 07.09.2026 | 10,700 |
| Contract object: servicii partiale de analiza bacteriologica a apei | ||||||
| DA41124749 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | servicii | 85111820-4 | 07.09.2026 | 175 |
| Contract object: determinarea indicelui de permanganat cco mn | ||||||
| DA41124225 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | servicii | 85111820-4 | 07.09.2026 | 4,708 |
| Contract object: servicii partiale de analiza bacteriologica a apei | ||||||
| DA41124456 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | servicii | 85111820-4 | 07.09.2026 | 2,460 |
| Contract object: servicii totale de analiza bacteriologica a apei | ||||||
| DA41124514 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | servicii | 85111820-4 | 07.09.2026 | 280 |
| Contract object: determinarea indicelui de permanganat cco mn | ||||||
| DA41122289 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | servicii | 85111820-4 | 07.09.2026 | 5,992 |
| Contract object: servicii partiale de analiza bacteriologica a apei | ||||||
| DA41110333 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | AUTO SERVICE RATIU SRL CUI: 26622538 | servicii | 50110000-9 | 04.09.2026 | 879 |
| Contract object: servicii reparatii dacia logan b-79-pvj | ||||||
| DA41110379 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | AUTO SERVICE RATIU SRL CUI: 26622538 | servicii | 50110000-9 | 04.09.2026 | 3,175 |
| Contract object: servicii reparatii isuzu d-max b-222-sna | ||||||
| DA41110287 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516500-5 | 03.09.2026 | 25,183 |
| Contract object: servicii de asigurare raspundere civila legala a managerilor d&o | ||||||
| DA41097044 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | ADIANI SRL CUI: 24085314 | servicii | 50110000-9 | 03.09.2026 | 600 |
| Contract object: diagnoza, incarcare freon si completare ulei compresor, autoturism marca dacia logan mcv. b-79-pvj | ||||||
| DA41096882 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | AUTO WIS SERVICES SRL CUI: 28258400 | servicii | 50112000-3 | 02.09.2026 | 3,174 |
| Contract object: servicii reparatie dacia duster b-90-uou | ||||||
| DA41017917 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | FOCUS TRAINING SRL CUI: 38899991 | servicii | 80530000-8 | 19.08.2026 | 1,600 |
| Contract object: curs formare profesionala - organizarea si exercitarea controlului financiar de gestiune | ||||||
| DA41013620 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | MIDA SRL CUI: 6682144 | servicii | 50110000-9 | 19.08.2026 | 3,113 |
| Contract object: servicii de reparare opel movano | ||||||
| DA40973857 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | REDEX DIGITAL ONLINE SRL CUI: 43646995 | servicii | 64210000-1 | 11.08.2026 | 799 |
| Contract object: licenta zoom workplace pro cu adaugare pana la 100 participanti, pentru 1 utilizator/cont. | ||||||
| DA40930394 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | VALCAR SERV SRL CUI: 35026704 | servicii | 50112000-3 | 04.08.2026 | 3,369 |
| Contract object: lucrari service conform deviz 15021 / 23.07.2026 -dacia duser b-90-uov | ||||||
| DA40854975 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | servicii | 73111000-3 | 21.07.2026 | 1,188 |
| Contract object: analiza fizico-chimica 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct