| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299939 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 24962000-5 | 30.09.2026 | 515 |
| Contract object: pachet apa | ||||||
| DA41288600 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 24962000-5 | 29.09.2026 | 973 |
| Contract object: produse chimice pentru tratare apa- cabr sf veronica | ||||||
| DA41288804 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 24962000-5 | 29.09.2026 | 973 |
| Contract object: produse chimice pentru tratare apa- cabr sf vasile | ||||||
| DA41291026 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | HUZUR LA MARE SRL CUI: 48046975 | furnizare | 24962000-5 | 29.09.2026 | 20,934 |
| Contract object: pachet solutii piscina | ||||||
| DA41268929 | COMPANIA DE APA ARIES SA CUI: 20330054 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24962000-5 | 29.09.2026 | 29,000 |
| Contract object: clorura ferica solutie min 40% | ||||||
| DA41270958 | MUNICIPIUL BLAJ CUI: 4563007 | GEHO AQUA-INDUSTRIES SRL CUI: 27817120 | furnizare | 24962000-5 | 28.09.2026 | 4,596 |
| Contract object: achizitie clor granulat bazin de inot | ||||||
| DA41273054 | MUNICIPIUL TOPLITA CUI: 4245178 | SADACHIT PRODCOM SRL CUI: 5360833 | furnizare | 24962000-5 | 28.09.2026 | 1,000 |
| Contract object: produse de tratarea apei pentru centrul welness baile banffy | ||||||
| DA41272428 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | SOLUTII PISCINA SRL CUI: 31531657 | furnizare | 24962000-5 | 28.09.2026 | 337 |
| Contract object: achizitie clor lichid 25l, ph minus lichid 25l | ||||||
| DA41264460 | COMUNA POIANA STAMPEI CUI: 5021250 | SIMONA-IS SRL CUI: 582227 | furnizare | 24962000-5 | 25.09.2026 | 2,507 |
| Contract object: substante intretinere bazin inot | ||||||
| DA41259217 | APA-CANAL 2000 SA CUI: 13009001 | SYRINX SRL CUI: 516860 | furnizare | 24962000-5 | 25.09.2026 | 37,185 |
| Contract object: masa filtranta: grennsandplus + nisip cuartos | ||||||
| DA41258653 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | GEMIX SRL CUI: 14207422 | furnizare | 24962000-5 | 24.09.2026 | 1,536 |
| Contract object: set reactivi masurare valoare cl liber, pentru tester digital | ||||||
| DA41257436 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 24962000-5 | 24.09.2026 | 3,600 |
| Contract object: tratarea apei/sare | ||||||
| DA41253765 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | furnizare | 24962000-5 | 24.09.2026 | 2,760 |
| Contract object: tratarea apei/ hipoclorit la ibc | ||||||
| DA41239940 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | ACVA PLAN SISTEME SRL CUI: 21970817 | furnizare | 24962000-5 | 24.09.2026 | 8,131 |
| Contract object: clor 1000 l | ||||||
| DA41232805 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ARTINSTALPOOL SRL CUI: 23132086 | furnizare | 24962000-5 | 22.09.2026 | 18,608 |
| Contract object: produse chimice pentru tratarea apei - bazin inot | ||||||
| DA41227566 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | furnizare | 24962000-5 | 22.09.2026 | 2,760 |
| Contract object: tratarea apei/ hipoclorit la ibc | ||||||
| DA41235836 | COMPANIA DE APA SA CUI: 22987337 | HIDRO INSTAL WATER SRL CUI: 27202427 | furnizare | 24962000-5 | 22.09.2026 | 9,283 |
| Contract object: antiscalant toray rpi 3000 | ||||||
| DA41227084 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | BLUE NEON SRL CUI: 18652333 | furnizare | 24962000-5 | 22.09.2026 | 4,963 |
| Contract object: produse chimice pentru tratarea apei | ||||||
| DA41220993 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | OPETH INGREDIUM SRL CUI: 41028742 | furnizare | 24962000-5 | 21.09.2026 | 3,969 |
| Contract object: achizitie ph minus lichid, hipoclorit si algicid | ||||||
| DA41223162 | COMUNA MALDARESTI CUI: 2541541 | INSECO SRL CUI: 1487193 | furnizare | 24962000-5 | 21.09.2026 | 485 |
| Contract object: hipoclorit de sodiu (clorovit) pentru tratarea apei potabile cu aviz biocid | ||||||
| DA41220422 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 24962000-5 | 21.09.2026 | 3,600 |
| Contract object: tratarea apei/sare | ||||||
| DA41213892 | COMUNA MOSNITA NOUA CUI: 4548570 | AS GREENFIELD CONSULTING SRL CUI: 28044503 | furnizare | 24962000-5 | 18.09.2026 | 2,149 |
| Contract object: hipoclorit de sodiu solutie 400 kg | ||||||
| DA41213791 | APA-CANAL 2000 SA CUI: 13009001 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24962000-5 | 18.09.2026 | 137,550 |
| Contract object: produse chimice pentru tratarea apei | ||||||
| DA41187508 | CERONAV CUI: 15566688 | SOLUTII PISCINA SRL CUI: 31531657 | furnizare | 24962000-5 | 18.09.2026 | 3,392 |
| Contract object: solutii piscina | ||||||
| DA41182961 | COMUNA LOVRIN CUI: 4914116 | CLASIC ASOCIATIA PENTRU INDUSTRIE SI COMERT DIN CLUJ SRL CUI: 222147 | furnizare | 24962000-5 | 17.09.2026 | 6,041 |
| Contract object: achizitie solutie apa termala nalco 5200m | ||||||
- 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