| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264214 | GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | ADRIANA DUMY P 04 SRL CUI: 16119807 | furnizare | 14400000-5 | 28.09.2026 | 40 |
| Contract object: sare de bucatarie | ||||||
| DA41247382 | COMUNA CRISTESTI CUI: 4541289 | POWER CONCEPT SRL CUI: 25752238 | furnizare | 14400000-5 | 25.09.2026 | 12,525 |
| Contract object: achizitionare sare gema industriala pentru drumuri- uat cristesti, jud. iasi | ||||||
| DA41224087 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 14400000-5 | 24.09.2026 | 141 |
| Contract object: di-sodium fumarate for synthesis 100g | ||||||
| DA41229858 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14400000-5 | 23.09.2026 | 450 |
| Contract object: sare pastile pentru dedurizarea apei | ||||||
| DA41218998 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | SARAH FINEFOOD SRL CUI: 49117543 | furnizare | 14400000-5 | 18.09.2026 | 6,268 |
| Contract object: alimente | ||||||
| DA41196111 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 14400000-5 | 17.09.2026 | 2,100 |
| Contract object: sare pastile pentru dedurizare | ||||||
| DA41175790 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14400000-5 | 14.09.2026 | 700 |
| Contract object: sare tablete recristalizata 99.6 % - pastile pentru dedurizare dializa - sterilizare ref. 14345/11 | ||||||
| DA41175470 | MUNICIPIUL TECUCI CUI: 4269312 | MAJESTIC COMEXIM SRL CUI: 1650664 | furnizare | 14400000-5 | 14.09.2026 | 192 |
| Contract object: furnizare tablete sare recristalizata romstal | ||||||
| DA41166839 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 14400000-5 | 14.09.2026 | 1,700 |
| Contract object: achizitie directa sare tableta marina tableta sac 25 kg | ||||||
| DA41157959 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 14400000-5 | 10.09.2026 | 916 |
| Contract object: pastile tablete de sare de pentru dedurizare dedurizarea apei apa 25 kg | ||||||
| DA41112385 | GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | ADRIANA DUMY P 04 SRL CUI: 16119807 | furnizare | 14400000-5 | 07.09.2026 | 40 |
| Contract object: sare de bucatarie | ||||||
| DA41114851 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14400000-5 | 04.09.2026 | 300 |
| Contract object: sare pastile pentru dedurizarea apei | ||||||
| DA41109776 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14400000-5 | 04.09.2026 | 900 |
| Contract object: sare pastile pentru dedurizarea apei | ||||||
| DA41104296 | ENTEL SA CUI: 50867719 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14400000-5 | 03.09.2026 | 4,200 |
| Contract object: sare tablete recristalizata 99.6 % - pastile pentru dedurizare dializa - sterilizare | ||||||
| DA41093623 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 14400000-5 | 02.09.2026 | 420 |
| Contract object: sare pastile pentru dedurizare | ||||||
| DA41039200 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | CRINEXCOM SRL CUI: 14575971 | furnizare | 14400000-5 | 25.08.2026 | 1,500 |
| Contract object: sare (pastile) pentru denitrificare dedurizare apa | ||||||
| DA41035119 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DEDEMAN SRL CUI: 2816464 | furnizare | 14400000-5 | 25.08.2026 | 343 |
| Contract object: p00019 dsnar constanta tablete sare statie dedurizare | ||||||
| DA41040726 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 14400000-5 | 24.08.2026 | 64 |
| Contract object: pastile de sare pentru statie dedurizare min99.5nacl 25kg valrom- srtfc cta | ||||||
| DA41023625 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14400000-5 | 24.08.2026 | 4,480 |
| Contract object: sare tablete recristalizata 99.6 % - pastile pentru dedurizare dializa - sterilizare | ||||||
| DA41021405 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | PL SERVCOM SRL CUI: 1060949 | furnizare | 14400000-5 | 20.08.2026 | 1,350 |
| Contract object: sare brichete | ||||||
| DA40983147 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 14400000-5 | 19.08.2026 | 1,132 |
| Contract object: arl 67156 trisodium salthydrate | ||||||
| DA40960742 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 14400000-5 | 12.08.2026 | 988 |
| Contract object: sare pastile extra 25kg | ||||||
| DA40971391 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 14400000-5 | 11.08.2026 | 3,150 |
| Contract object: sare pastile pentru dedurizare | ||||||
| DA40963459 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14400000-5 | 10.08.2026 | 700 |
| Contract object: sare tablete recristalizata / ref. 9981 - 04.06.2026 - sterilizare | ||||||
| DA40965298 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 14400000-5 | 10.08.2026 | 1,526 |
| Contract object: pastile tablete de sare de pentru dedurizare dedurizarea apei apa 25 kg valrom | ||||||
- 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