| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213600 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | UNOCHIM SUPPLIES SRL CUI: 34662215 | furnizare | 03313200-8 | 18.09.2026 | 1,700 |
| Contract object: granule absorbante uleiuri / produse petroliere si chimice sac 20-25kg / 40l ra 18065 / 343 df 18279 | ||||||
| DA40852402 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | UNITED PARTS SRL CUI: 31468991 | furnizare | 03313200-8 | 20.07.2026 | 624 |
| Contract object: sepiolite 20 kg/depoul timisoara | ||||||
| DA40789714 | TURSIB SA CUI: 789401 | UNOCHIM SUPPLIES SRL CUI: 34662215 | furnizare | 03313200-8 | 10.07.2026 | 1,580 |
| Contract object: granule absorbante uleiuri / produse petroliere si chimice sac 20-25kg / 40l | ||||||
| DA40559375 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BENTOFLUX SA CUI: 639307 | furnizare | 03313200-8 | 05.06.2026 | 795 |
| Contract object: absorbant biodegradabil- srtfc cluj-depoul satu mare | ||||||
| DA40359735 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | UNOCHIM SUPPLIES SRL CUI: 34662215 | furnizare | 03313200-8 | 11.05.2026 | 1,580 |
| Contract object: granule absorbante uleiuri / produse petroliere si chimice sac 20-25kg / 40l ra 6186/ 145 | ||||||
| DA40129322 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | UNITED PARTS SRL CUI: 31468991 | furnizare | 03313200-8 | 02.04.2026 | 702 |
| Contract object: absorbant sepiolite 20 kg/depoul timisoara | ||||||
| DA40122554 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 03313200-8 | 01.04.2026 | 1,190 |
| Contract object: absorbant biodegradabil natural - depoul galati | ||||||
| DA40097296 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 03313200-8 | 31.03.2026 | 2,550 |
| Contract object: material absorbant de pentru ulei uleiuri produse petroliere - revizia basarab | ||||||
| DA39849243 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 03313200-8 | 18.02.2026 | 1,155 |
| Contract object: absorbant natural produse petroliere-depoul brasov | ||||||
| DA39845187 | TURSIB SA CUI: 789401 | UNOCHIM SUPPLIES SRL CUI: 34662215 | furnizare | 03313200-8 | 18.02.2026 | 790 |
| Contract object: granule absorbante uleiuri / produse petroliere si chimice sac 20-25kg / 40l | ||||||
| DA39812026 | UNITATEA MILITARA 01912 CUI: 32582462 | UNOCHIM SUPPLIES SRL CUI: 34662215 | furnizare | 03313200-8 | 11.02.2026 | 1,825 |
| Contract object: material absorbant oelkleen 2000 pentru uleiuri / produse petroliere sac 10kg | ||||||
| DA39792766 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | UNOCHIM SUPPLIES SRL CUI: 34662215 | furnizare | 03313200-8 | 09.02.2026 | 1,080 |
| Contract object: material absorbant oelkleen 2000 pentru uleiuri / produse petroliere revizia grivita | ||||||
| DA39768042 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 03313200-8 | 04.02.2026 | 1,190 |
| Contract object: absorbant biodegradabil natural - depoul galati | ||||||
| DA39352465 | TURSIB SA CUI: 789401 | UNOCHIM SUPPLIES SRL CUI: 34662215 | furnizare | 03313200-8 | 24.11.2025 | 830 |
| Contract object: granule absorbante uleiuri / produse petroliere si chimice sac 20-25kg / 40l | ||||||
| DA39331067 | AEROPORTUL IASI RA CUI: 9671409 | UNOCHIM SUPPLIES SRL CUI: 34662215 | furnizare | 03313200-8 | 20.11.2025 | 2,490 |
| Contract object: achizitie absorbant granulat pentru petrol | ||||||
| DA39250950 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03313200-8 | 10.11.2025 | 32 |
| Contract object: ropack bureti vase 10buc buc | ||||||
| DA39242701 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ZEOLITES DEVELOPMENT SRL CUI: 38047779 | furnizare | 03313200-8 | 10.11.2025 | 324 |
| Contract object: zeco - material absorbant poluari accidentale - sac 25 kg-depoul arad | ||||||
| DA39163254 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | UNOCHIM SUPPLIES SRL CUI: 34662215 | furnizare | 03313200-8 | 28.10.2025 | 1,700 |
| Contract object: granule absorbante uleiuri / produse petroliere si chimice sac 20-25kg / 40l ra 17765 / 661 | ||||||
| DA38938599 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CHIMGRUP SRL CUI: 12169063 | furnizare | 03313200-8 | 26.09.2025 | 1,875 |
| Contract object: ecosorbent - absorbant natural biodegradabil | ||||||
| DA38925080 | AEROPORTUL IASI RA CUI: 9671409 | UNOCHIM SUPPLIES SRL CUI: 34662215 | furnizare | 03313200-8 | 23.09.2025 | 2,550 |
| Contract object: achizitie absorbant granulat pentru petrol | ||||||
| DA38838023 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CHIMGRUP SRL CUI: 12169063 | furnizare | 03313200-8 | 10.09.2025 | 1,500 |
| Contract object: ecosorbent -absorbant natural .- srtfc cluj-depoul satu mare | ||||||
| DA38661043 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | UNOCHIM SUPPLIES SRL CUI: 34662215 | furnizare | 03313200-8 | 07.08.2025 | 850 |
| Contract object: granule absorbante uleiuri / produse petroliere si chimice sac 20-25kg / 40l rs 13897 | ||||||
| DA38629721 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BENTOFLUX SA CUI: 639307 | furnizare | 03313200-8 | 31.07.2025 | 1,590 |
| Contract object: absorbant biodegradabil / srtfc cluj/rev vag satu mare | ||||||
| DA38573187 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | UNOCHIM SUPPLIES SRL CUI: 34662215 | furnizare | 03313200-8 | 22.07.2025 | 2,550 |
| Contract object: absorbant uleiuri/produse petroliere - depoil iasi | ||||||
| DA38573965 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | UNOCHIM SUPPLIES SRL CUI: 34662215 | furnizare | 03313200-8 | 22.07.2025 | 690 |
| Contract object: material absorbant oelkleen 2000 pentru uleiuri / produse petroliere | ||||||
- 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