| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289079 | COMPANIA DE APA SA CUI: 22987337 | BIOSOL PSI SRL CUI: 13341727 | servicii | 90733100-5 | 29.09.2026 | 13,900 |
| Contract object: servicii de analize apa potabila | ||||||
| DA41178454 | PENITENCIARUL MARGINENI CUI: 4280248 | BIOSOL PSI SRL CUI: 13341727 | servicii | 90733100-5 | 16.09.2026 | 460 |
| Contract object: analize probe apa | ||||||
| DA41096222 | COMPANIA DE APA SA CUI: 22987337 | BIOSOL PSI SRL CUI: 13341727 | servicii | 90733100-5 | 02.09.2026 | 11,520 |
| Contract object: servicii de analize | ||||||
| DA40750685 | COMPANIA DE APA SA CUI: 22987337 | BIOSOL PSI SRL CUI: 13341727 | servicii | 90733100-5 | 02.07.2026 | 11,120 |
| Contract object: servicii de analize | ||||||
| DA40714351 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | APA-CANAL 2000 SA CUI: 13009001 | servicii | 90733100-5 | 26.06.2026 | 1,081 |
| Contract object: pachet servicii analiza apa uzata - depoul pitesti | ||||||
| DA40489804 | COMPANIA DE APA SA CUI: 22987337 | BIOSOL PSI SRL CUI: 13341727 | servicii | 90733100-5 | 27.05.2026 | 12,510 |
| Contract object: servicii de analize | ||||||
| DA40470560 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | APA-CANAL 2000 SA CUI: 13009001 | servicii | 90733100-5 | 26.05.2026 | 6,412 |
| Contract object: pachet servicii analiza apa uzata | ||||||
| DA40394267 | COMPANIA DE APA SA CUI: 22987337 | BIOSOL PSI SRL CUI: 13341727 | servicii | 90733100-5 | 14.05.2026 | 2,840 |
| Contract object: servicii de analize serviciul laboratoare | ||||||
| DA40236801 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | BIOSOL PSI SRL CUI: 13341727 | servicii | 90733100-5 | 24.04.2026 | 5,130 |
| Contract object: servicii analize apa subterana si emisii difuze fugitive | ||||||
| DA40231839 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | LACECA SA CUI: 1576584 | servicii | 90733100-5 | 23.04.2026 | 4,560 |
| Contract object: referitor anunt nr adv 1523621/07.04.2026 | ||||||
| DA40181276 | COMPANIA DE APA SA CUI: 22987337 | BIOSOL PSI SRL CUI: 13341727 | servicii | 90733100-5 | 16.04.2026 | 11,120 |
| Contract object: servicii analize apa potabila | ||||||
| DA40063255 | SPITALUL DE PEDIATRIE CUI: 4318075 | APA-CANAL 2000 SA CUI: 13009001 | servicii | 90733100-5 | 25.03.2026 | 2,961 |
| Contract object: servicii analiza apa uzata | ||||||
| DA40036402 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | APA-CANAL 2000 SA CUI: 13009001 | servicii | 90733100-5 | 19.03.2026 | 1,081 |
| Contract object: pachet analiza apa uzata - depoul pitesti | ||||||
| DA39975788 | COMPANIA DE APA SA CUI: 22987337 | BIOSOL PSI SRL CUI: 13341727 | servicii | 90733100-5 | 10.03.2026 | 11,400 |
| Contract object: servicii de analize serv. laboratoare | ||||||
| DA39969440 | SPITAL ORASENESC URLATI CUI: 20794712 | BIOSOL PSI SRL CUI: 13341727 | servicii | 90733100-5 | 09.03.2026 | 1,038 |
| Contract object: analize apa potabila | ||||||
| DA39912834 | MONETARIA STATULUI RA CUI: 427304 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | servicii | 90733100-5 | 03.03.2026 | 71,844 |
| Contract object: servicii de monitorizare pentru indicatorii fizico-chimici ai apei evacuate in reteaua de canalizare | ||||||
| DA39880356 | PENITENCIARUL PLOIESTI CUI: 6884453 | BIOSOL PSI SRL CUI: 13341727 | servicii | 90733100-5 | 27.02.2026 | 984 |
| Contract object: analize apa potabila | ||||||
| DA39840098 | CRESA GEAMANA CUI: 46311536 | APA-CANAL 2000 SA CUI: 13009001 | servicii | 90733100-5 | 16.02.2026 | 474 |
| Contract object: pachet servicii analiza apa uzata | ||||||
| DA39770404 | COMPANIA DE APA SA CUI: 22987337 | BIOSOL PSI SRL CUI: 13341727 | servicii | 90733100-5 | 04.02.2026 | 11,400 |
| Contract object: servicii analize apa potabila | ||||||
| DA39622245 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | APA-CANAL 2000 SA CUI: 13009001 | servicii | 90733100-5 | 08.01.2026 | 993 |
| Contract object: pachet servicii analiza apa uzata - depoul pitesti | ||||||
| DA39615789 | COMUNA STEFANESTII DE JOS CUI: 4420775 | EUROTOTAL COMP SRL CUI: 5324539 | servicii | 90733100-5 | 05.01.2026 | 7,500 |
| Contract object: servicii monitorizare calitate ape pluviale, comuna stefanestii de jos, judetul ilfov | ||||||
| DA39347495 | COMPANIA DE APA SA CUI: 22987337 | BIOSOL PSI SRL CUI: 13341727 | servicii | 90733100-5 | 21.11.2025 | 240 |
| Contract object: servicii de analiza apa potabila | ||||||
| DA39290219 | UNITATEA MILITARA 02497 CUI: 4318016 | APA-CANAL 2000 SA CUI: 13009001 | servicii | 90733100-5 | 17.11.2025 | 652 |
| Contract object: pachet analiza apa uzata | ||||||
| DA39274101 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | servicii | 90733100-5 | 12.11.2025 | 33,919 |
| Contract object: analize ape uzate | ||||||
| DA39120697 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | servicii | 90733100-5 | 21.10.2025 | 1,476 |
| Contract object: servicii de monitorizare factori de mediu | ||||||
- 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