| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238026 | UNITATATEA MILITARA NR02214 CUI: 14355500 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 24311521-5 | 22.09.2026 | 83 |
| Contract object: soda caustica fulgi | ||||||
| DA41200371 | ECOPIATA SA CUI: 27272228 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 24311521-5 | 16.09.2026 | 550 |
| Contract object: achizitie soda caustica pentru curatenie piete | ||||||
| DA41193484 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 24311521-5 | 16.09.2026 | 199 |
| Contract object: soda calcinata ambalata la 1 kg | ||||||
| DA41171802 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | ANGELESSI SRL CUI: 15783377 | furnizare | 24311521-5 | 14.09.2026 | 180 |
| Contract object: soda caustica | ||||||
| DA41170625 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 24311521-5 | 14.09.2026 | 661 |
| Contract object: soda caustica | ||||||
| DA41093727 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 24311521-5 | 02.09.2026 | 158 |
| Contract object: soda caustica 1kg | ||||||
| DA41066095 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 24311521-5 | 28.08.2026 | 450 |
| Contract object: soda caustica kg | ||||||
| DA41040925 | PENITENCIARUL GIURGIU CUI: 13476015 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 24311521-5 | 25.08.2026 | 3,744 |
| Contract object: achizitie soda caustica | ||||||
| DA40998917 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | DEDEMAN SRL CUI: 2816464 | furnizare | 24311521-5 | 17.08.2026 | 151 |
| Contract object: soda caustica | ||||||
| DA40993280 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 24311521-5 | 14.08.2026 | 265 |
| Contract object: soda calcinata ambalata la 1 kg | ||||||
| DA40961638 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 24311521-5 | 10.08.2026 | 158 |
| Contract object: soda caustica 1kg | ||||||
| DA40953307 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SEILAND SRL CUI: 944092 | furnizare | 24311521-5 | 07.08.2026 | 476 |
| Contract object: p53 soda caustica calitatea i ref 29661/03.07.2026 | ||||||
| DA40957254 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24311521-5 | 07.08.2026 | 417 |
| Contract object: soda caustica fulgi concentratie 98% la kg | ||||||
| DA40935076 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 24311521-5 | 05.08.2026 | 1,440 |
| Contract object: calce sodata, var sodat intersorb, similar ventisorb/bidon 5l | ||||||
| DA40932598 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | DOSAMIF SRL CUI: 11006807 | furnizare | 24311521-5 | 04.08.2026 | 22 |
| Contract object: soda calcinata | ||||||
| DA40899662 | UNITATEA MILITARA 02460 CUI: 4406096 | COMTIB SRL CUI: 12613866 | furnizare | 24311521-5 | 29.07.2026 | 2,639 |
| Contract object: hidroxid de sodiu - solutie min.48% | ||||||
| DA40885852 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 24311521-5 | 27.07.2026 | 450 |
| Contract object: soda caustica kg | ||||||
| DA40848152 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 24311521-5 | 20.07.2026 | 432 |
| Contract object: calce sodata, var sodat intersorb, similar ventisorb/bidon 5l | ||||||
| DA40836739 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24311521-5 | 16.07.2026 | 1,100 |
| Contract object: soda soda caustica ambalata la 1 kg 1kg | ||||||
| DA40818379 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | MIGDAL SRL CUI: 15824981 | furnizare | 24311521-5 | 14.07.2026 | 397 |
| Contract object: soda caustica 1kg | ||||||
| DA40804564 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | ANGELESSI SRL CUI: 15783377 | furnizare | 24311521-5 | 10.07.2026 | 180 |
| Contract object: soda caustica | ||||||
| DA40762675 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 24311521-5 | 06.07.2026 | 158 |
| Contract object: soda caustica 1kg | ||||||
| DA40747814 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | SPECTRUM SRL CUI: 12138741 | furnizare | 24311521-5 | 02.07.2026 | 1,539 |
| Contract object: soda 1 kg | ||||||
| DA40718799 | APA CANAL SIBIU SA CUI: 2684940 | SADACHIT PRODCOM SRL CUI: 5360833 | furnizare | 24311521-5 | 30.06.2026 | 6,600 |
| Contract object: soda caustica fulgi+ acid citric | ||||||
| DA40710609 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | TEGOS PRIME SRL CUI: 42584746 | furnizare | 24311521-5 | 26.06.2026 | 410 |
| Contract object: soda caustica fulgi 25kg | ||||||
- 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