| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294316 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | HELIOS DENTAL SRL CUI: 42285230 | furnizare | 42912310-8 | 30.09.2026 | 674 |
| Contract object: ser 2 filtre meladem 40 | ||||||
| DA41293865 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | ALSO BUSINESS INVEST SRL CUI: 29425522 | furnizare | 42912310-8 | 30.09.2026 | 511 |
| Contract object: pachet piese si consumabile pentru statie de apa | ||||||
| DA41298487 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MULTICOM SRL CUI: 3247219 | furnizare | 42912310-8 | 30.09.2026 | 185 |
| Contract object: filtru autocuratare | ||||||
| DA41285640 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | AQUA LEADER SRL CUI: 29113806 | furnizare | 42912310-8 | 30.09.2026 | 3,276 |
| Contract object: dozator apa cu sistem de filtrare infinite-20 by ex hyundai waco. coreea | ||||||
| DA41290321 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 30.09.2026 | 225 |
| Contract object: cartus filtrant de polipropilena de 10 microni | ||||||
| DA41270289 | SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 42912310-8 | 29.09.2026 | 916 |
| Contract object: set filtre zass (4 filtre) pentru modelul de dozator zwd 05 wf, zwd 06 wf, zwd 07 wf si zwd 08 w | ||||||
| DA41289043 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | IONEL & ORTANSA ELECTRIC SRL CUI: 30424059 | servicii | 42912310-8 | 29.09.2026 | 144,000 |
| Contract object: servicii mentenanta aparatura tehnica pompare, filtrare si tratare apa | ||||||
| DA41276834 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | H2O INTERNATIONAL SRL CUI: 12037143 | furnizare | 42912310-8 | 29.09.2026 | 25,168 |
| Contract object: instalatie de filtrare apa prin osmoza inversa-izvor strada mihai viteazul, bloc p20 | ||||||
| DA41276763 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | H2O INTERNATIONAL SRL CUI: 12037143 | furnizare | 42912310-8 | 29.09.2026 | 25,168 |
| Contract object: instalatie de filtrare apa prin osmoza inversa-izvor strada negru voda, bloc a2 | ||||||
| DA41286839 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42912310-8 | 29.09.2026 | 1,320 |
| Contract object: cartuse prefiltrare apa 5 microni 10; 1 micron 10; 0,6 microni 10 | ||||||
| DA41272202 | LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 | CLAU - FLORI COM SRL CUI: 23078025 | furnizare | 42912310-8 | 29.09.2026 | 2,696 |
| Contract object: aparate de filtrare a apei | ||||||
| DA41263566 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | PURETECH SOLUTIONS SRL CUI: 35379722 | furnizare | 42912310-8 | 29.09.2026 | 1,178 |
| Contract object: pachet cu pompa de presiune, membrana osmoza inversa si conectori | ||||||
| DA41280966 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 29.09.2026 | 236 |
| Contract object: set 3 cartuse prefiltrare apa lavoar chirurgical (filtre: 20; 10; 5; 1; 0,5 comanda ferma | ||||||
| DA41281999 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 42912310-8 | 28.09.2026 | 700 |
| Contract object: set prefiltrare 5, 1 si 0,6 microni | ||||||
| DA41275176 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 42912310-8 | 28.09.2026 | 1,056 |
| Contract object: capsule filtrante qpoint qj pentru apa sterila de 93 de zile gastro | ||||||
| DA41245435 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 42912310-8 | 28.09.2026 | 3,300 |
| Contract object: filtru de apa de unica folosinta qpoint, cu o durata de utilizare de pana la 62 de zile (2 luni) | ||||||
| DA41272296 | SPITALUL MUNICIPAL CUI: 4323403 | PRO SANTE SRL CUI: 11260529 | furnizare | 42912310-8 | 28.09.2026 | 750 |
| Contract object: capsula filtrare finala producere apa sterila, 92 de zile fara autoclavare | ||||||
| DA41272124 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | LIFECLEANER SRL CUI: 25506640 | furnizare | 42912310-8 | 28.09.2026 | 674 |
| Contract object: consumabile | ||||||
| DA41242330 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 42912310-8 | 28.09.2026 | 580 |
| Contract object: set filtre deionizator apa euronda | ||||||
| DA41256456 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 42912310-8 | 28.09.2026 | 4,190 |
| Contract object: capsula microfiltranta 0,2m apa sterila, fara autoclavare, 62 zile | ||||||
| DA41269259 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | PRIDO WATER SRL CUI: 36291741 | furnizare | 42912310-8 | 25.09.2026 | 1,540 |
| Contract object: schimb cartuse pw2 | ||||||
| DA41269088 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | PRIDO WATER SRL CUI: 36291741 | furnizare | 42912310-8 | 25.09.2026 | 500 |
| Contract object: set cartuse pwb | ||||||
| DA41269130 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | PRIDO WATER SRL CUI: 36291741 | furnizare | 42912310-8 | 25.09.2026 | 500 |
| Contract object: set cartuse pw9 | ||||||
| DA41267948 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 25.09.2026 | 1,044 |
| Contract object: filtru final / capsula microfiltranta pentru apa sterila, 92 de zile fara autoclavare, 0,15 microni | ||||||
| DA41267233 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | BOX LINE SRL CUI: 37856070 | furnizare | 42912310-8 | 25.09.2026 | 3,150 |
| Contract object: capsula microfiltranta pentru lavoar apa sterila valabilitate 31 de zile | ||||||
- 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