| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269296 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | NORDEXIM SRL CUI: 2534749 | servicii | 41110000-3 | 28.09.2026 | 937 |
| Contract object: apa plata | ||||||
| DA41280538 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | CONIN-SERV SRL CUI: 14029783 | furnizare | 41000000-9 | 28.09.2026 | 32,060 |
| Contract object: set lucrare apa 018 | ||||||
| DA41276102 | PIETE PREST SA CUI: 27289734 | NORDEXIM SRL CUI: 2534749 | furnizare | 41110000-3 | 28.09.2026 | 61 |
| Contract object: apa plata vidra 19l | ||||||
| DA41263512 | PIETE PREST SA CUI: 27289734 | NORDEXIM SRL CUI: 2534749 | furnizare | 41110000-3 | 25.09.2026 | 141 |
| Contract object: apa plata vidra 19l | ||||||
| DA41259290 | PIETE PREST SA CUI: 27289734 | NORDEXIM SRL CUI: 2534749 | furnizare | 41110000-3 | 24.09.2026 | 262 |
| Contract object: apa plata vidra 19l | ||||||
| DA41244248 | SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | LA FANTANA SRL CUI: 50455254 | furnizare | 41110000-3 | 23.09.2026 | 4,000 |
| Contract object: abonament la fantana | ||||||
| DA41225216 | RAJA SA CUI: 1890420 | NEW TOP CORAGEO SRL CUI: 46552453 | furnizare | 41110000-3 | 21.09.2026 | 1,032 |
| Contract object: apa plata 19l | ||||||
| DA41224558 | PIETE PREST SA CUI: 27289734 | NORDEXIM SRL CUI: 2534749 | furnizare | 41110000-3 | 21.09.2026 | 101 |
| Contract object: apa plata vidra 19l | ||||||
| DA41214375 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | CONIN-SERV SRL CUI: 14029783 | furnizare | 41000000-9 | 18.09.2026 | 7,110 |
| Contract object: set lucrare apa 016 | ||||||
| DA41204765 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | FALCONS SRL CUI: 4214864 | furnizare | 41110000-3 | 18.09.2026 | 133 |
| Contract object: apa plata / minerala borsec 0.5 l ,500 ml | ||||||
| DA41204937 | PIETE PREST SA CUI: 27289734 | NORDEXIM SRL CUI: 2534749 | furnizare | 41110000-3 | 17.09.2026 | 141 |
| Contract object: apa plata vidra 19l | ||||||
| DA41205767 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 41000000-9 | 17.09.2026 | 268 |
| Contract object: cartus filtrant 1/5 microni | ||||||
| DA41204822 | RAJA SA CUI: 1890420 | NEW TOP CORAGEO SRL CUI: 46552453 | furnizare | 41110000-3 | 17.09.2026 | 502 |
| Contract object: apa plata 19l | ||||||
| DA41198676 | PIETE PREST SA CUI: 27289734 | NORDEXIM SRL CUI: 2534749 | furnizare | 41110000-3 | 16.09.2026 | 101 |
| Contract object: apa plata vidra 19l | ||||||
| DA41180935 | COMUNA CEFA CUI: 4820275 | LA FANTANA SRL CUI: 50455254 | servicii | 41110000-3 | 16.09.2026 | 5,280 |
| Contract object: abonament la fantana | ||||||
| DA41172705 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | WATERTOP SRL CUI: 27286630 | furnizare | 41110000-3 | 16.09.2026 | 25 |
| Contract object: apa 19l de masa necarbogazificata plata pentru dozator natural granita | ||||||
| DA41177557 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | WATERTOP SRL CUI: 27286630 | furnizare | 41110000-3 | 16.09.2026 | 100 |
| Contract object: apa 19l de masa necarbogazificata plata pentru dozator natural granita | ||||||
| DA41189054 | PIETE PREST SA CUI: 27289734 | NORDEXIM SRL CUI: 2534749 | furnizare | 41110000-3 | 15.09.2026 | 101 |
| Contract object: apa plata vidra 19l | ||||||
| DA41157609 | LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | ARPEDIA FILTRARE SRL CUI: 38903448 | furnizare | 41110000-3 | 14.09.2026 | 264 |
| Contract object: set filtre pentru sistem de purificare apa (5f) | ||||||
| DA41157636 | LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | ARPEDIA FILTRARE SRL CUI: 38903448 | furnizare | 41110000-3 | 14.09.2026 | 289 |
| Contract object: membrana osmoza 100 gpd | ||||||
| DA41169152 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | WATERTOP SRL CUI: 27286630 | furnizare | 41110000-3 | 14.09.2026 | 125 |
| Contract object: apa 19l de masa necarbogazificata plata pentru dozator natural granita | ||||||
| DA41158784 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | WATERTOP SRL CUI: 27286630 | furnizare | 41110000-3 | 14.09.2026 | 336 |
| Contract object: apa 19l pentru dozator + pahare pentru nava sulina 2 | ||||||
| DA41168298 | SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 | ZETA DISTRIBUTIE SRL CUI: 35194589 | servicii | 41110000-3 | 11.09.2026 | 330 |
| Contract object: apa pentru dozator bidon 19l | ||||||
| DA41164365 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | NORDEXIM SRL CUI: 2534749 | servicii | 41110000-3 | 11.09.2026 | 937 |
| Contract object: apa plata | ||||||
| DA41158598 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | WATERTOP SRL CUI: 27286630 | servicii | 41110000-3 | 11.09.2026 | 7,350 |
| Contract object: servicii furnizare apa plata pentru dozator | ||||||
- 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