| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269566 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | NITECH SRL CUI: 13890865 | furnizare | 42910000-8 | 30.09.2026 | 9,100 |
| Contract object: aparat pentru distilat apa | ||||||
| DA41289515 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42910000-8 | 30.09.2026 | 38,016 |
| Contract object: distilator farmaceutic 8 l/h prevazut cu filtru de fosfat | ||||||
| DA41289255 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | BITCHIMIS SRL CUI: 42701064 | furnizare | 42910000-8 | 29.09.2026 | 3,666 |
| Contract object: cartus module mf iii d module amb | ||||||
| DA41282457 | ACET SA CUI: 713519 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 42910000-8 | 29.09.2026 | 19,200 |
| Contract object: distilator complet automat | ||||||
| DA41277408 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 | PRIDO WATER SRL CUI: 36291741 | furnizare | 42910000-8 | 28.09.2026 | 800 |
| Contract object: membrana osmotica | ||||||
| DA41269042 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | PRIDO WATER SRL CUI: 36291741 | furnizare | 42910000-8 | 25.09.2026 | 400 |
| Contract object: rezervor apa | ||||||
| DA41254851 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | PRECISA SRL CUI: 14859728 | furnizare | 42910000-8 | 24.09.2026 | 4,816 |
| Contract object: distilator de apa | ||||||
| DA41166168 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | EDAS LIFESCIENCE SRL CUI: 52272482 | furnizare | 42910000-8 | 15.09.2026 | 4,061 |
| Contract object: ro cartridge, tip pretreatment omnialab 40 | ||||||
| DA41166212 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | EDAS LIFESCIENCE SRL CUI: 52272482 | furnizare | 42910000-8 | 15.09.2026 | 2,007 |
| Contract object: lampa uv pentru sistemul de apa deionizata stakpure omnia tap 20 uv/uf | ||||||
| DA41166264 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | EDAS LIFESCIENCE SRL CUI: 52272482 | furnizare | 42910000-8 | 15.09.2026 | 2,653 |
| Contract object: pure water cartridge omnia 055 | ||||||
| DA41156583 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | NITECH SRL CUI: 13890865 | furnizare | 42910000-8 | 10.09.2026 | 23,100 |
| Contract object: aparat pentru obtinerea apei distilate | ||||||
| DA41093883 | APA CANAL SA CUI: 16914128 | SEPADIN SRL CUI: 3341894 | furnizare | 42910000-8 | 02.09.2026 | 22,560 |
| Contract object: distilator cu rezervor model puridest pd 4r | ||||||
| DA41076325 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | NITECH SRL CUI: 13890865 | furnizare | 42910000-8 | 31.08.2026 | 23,140 |
| Contract object: aparat pentru obtinerea apei distilate | ||||||
| DA41020732 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | SEPADIN SRL CUI: 3341894 | furnizare | 42910000-8 | 20.08.2026 | 9,021 |
| Contract object: distilator - monodistilator 4l/h, constructie din metal, fara rezervor, montaj pe masa | ||||||
| DA40900267 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | furnizare | 42910000-8 | 29.07.2026 | 1,328 |
| Contract object: distilator apa | ||||||
| DA40891878 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42910000-8 | 28.07.2026 | 5,858 |
| Contract object: achizitie distilator draglab ds4000 4 l/h | ||||||
| DA40878346 | APA SERVICE SA CUI: 22131317 | CHIMEXIM SRL CUI: 23652054 | furnizare | 42910000-8 | 23.07.2026 | 11,700 |
| Contract object: achizitie echipamente laborator | ||||||
| DA40829437 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | MEDICARE SOLUTIONS SRL CUI: 30042334 | furnizare | 42910000-8 | 15.07.2026 | 3,250 |
| Contract object: piese de schimb pentru laborator de analize medicale - cartus progard pentru statie deionizare apa | ||||||
| DA40799261 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ROM TECH SRL CUI: 8944055 | furnizare | 42910000-8 | 10.07.2026 | 7,438 |
| Contract object: monodistilator apa 4 l/h, fara rezervor | ||||||
| DA40665115 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | PRIDO WATER SRL CUI: 36291741 | servicii | 42910000-8 | 19.06.2026 | 2,200 |
| Contract object: membrana osmotica | ||||||
| DA40645992 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | NITECH SRL CUI: 13890865 | furnizare | 42910000-8 | 17.06.2026 | 36,440 |
| Contract object: bidistilator capacitate 8l/h | ||||||
| DA40628615 | MUNICIPIUL ORASTIE CUI: 4634515 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 42910000-8 | 15.06.2026 | 1,401 |
| Contract object: distilator apa melag meladest 65 - cabinetul stomatologic scolar | ||||||
| DA40620196 | RAJA SA CUI: 1890420 | NITECH SRL CUI: 13890865 | furnizare | 42910000-8 | 12.06.2026 | 86,917 |
| Contract object: aparat distilat apa | ||||||
| DA40547279 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | DAWAL SERVICE SRL CUI: 19143184 | furnizare | 42910000-8 | 04.06.2026 | 644 |
| Contract object: pastile sare dedurizare sac 25 kg | ||||||
| DA40516510 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | DENTSTORE SRL CUI: 29777715 | furnizare | 42910000-8 | 29.05.2026 | 467 |
| Contract object: distilator apa d750 dr.mayer | ||||||
- 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