| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291289 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 24311900-6 | 30.09.2026 | 800 |
| Contract object: inalbitor cu clor universal profesional sano javel, lamaie, 4 l | ||||||
| DA41299460 | AQUA CALIMANI SRL CUI: 27256087 | SADACHIT PRODCOM SRL CUI: 5360833 | servicii | 24311900-6 | 30.09.2026 | 5,800 |
| Contract object: clor lichid | ||||||
| DA41298546 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 24311900-6 | 30.09.2026 | 73 |
| Contract object: clor 5l | ||||||
| DA41291572 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | BORERO COMSERV SRL CUI: 8224283 | furnizare | 24311900-6 | 30.09.2026 | 272 |
| Contract object: tablete clorigene biclosol df 86_dezinfectanti , ref 42355 p1 | ||||||
| DA41292724 | COMUNA BRADUT CUI: 4404400 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 24311900-6 | 29.09.2026 | 1,635 |
| Contract object: hipoclorit de sodiu solutie 12.5% | ||||||
| DA41290740 | COMUNA MICLESTI CUI: 3337605 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 24311900-6 | 29.09.2026 | 575 |
| Contract object: hipoclorit de sodiu min.12.5% (clor safe) | ||||||
| DA41284348 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 24311900-6 | 29.09.2026 | 1,238 |
| Contract object: pastile biclosol 300 buc cutia | ||||||
| DA41288172 | COMUNA BEREZENI CUI: 3552085 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 24311900-6 | 29.09.2026 | 4,813 |
| Contract object: hipoclorit de sodiu min.12.5% clor activ (clor safe ) | ||||||
| DA41262953 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24311900-6 | 29.09.2026 | 62 |
| Contract object: clor inalbitor pentru rufe si pentru suprafete pe baza de clor ambalat la 5l 5 l litru 5000 ml axial | ||||||
| DA41277357 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 24311900-6 | 28.09.2026 | 863 |
| Contract object: hipoclorit de sodiu min 12.5% | ||||||
| DA41264009 | APASERV SATU MARE SA CUI: 16844952 | SADACHIT PRODCOM SRL CUI: 5360833 | furnizare | 24311900-6 | 28.09.2026 | 6,325 |
| Contract object: umplere cu clor lichid un container 900 kg , si transport la beneficiar | ||||||
| DA41271820 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 24311900-6 | 28.09.2026 | 2,880 |
| Contract object: cloramina pastile suma tab d4 | ||||||
| DA41271599 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 24311900-6 | 28.09.2026 | 184 |
| Contract object: inalbitor clor de uz general ekomax flacon 2 litri | ||||||
| DA41279048 | COMUNA OLTENESTI CUI: 3337737 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 24311900-6 | 28.09.2026 | 675 |
| Contract object: hipoclorit de sodiu min.12.5% clor activ (clor safe ) | ||||||
| DA41277369 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24311900-6 | 28.09.2026 | 2,833 |
| Contract object: materiale curatenie | ||||||
| DA41274106 | APA SERV SA CUI: 22224874 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | furnizare | 24311900-6 | 28.09.2026 | 23,100 |
| Contract object: clor lichid imbuteliat | ||||||
| DA41271425 | SPITALUL ORASENESC TURCENI CUI: 7530616 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24311900-6 | 28.09.2026 | 698 |
| Contract object: achizitie hipoclorit 1 l | ||||||
| DA41268557 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | BLACK HAWK EYES SRL CUI: 33671789 | furnizare | 24311900-6 | 28.09.2026 | 1,350 |
| Contract object: biclosol | ||||||
| DA41262643 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ROMICS SRL CUI: 3286722 | furnizare | 24311900-6 | 25.09.2026 | 262 |
| Contract object: clor ace 2 l | ||||||
| DA41264652 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 24311900-6 | 25.09.2026 | 238 |
| Contract object: hipoclorit de sodiu min.12.5% (clor safe) | ||||||
| DA41250478 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | BORERO COMSERV SRL CUI: 8224283 | furnizare | 24311900-6 | 25.09.2026 | 200 |
| Contract object: produse referat nr 1053/15.09.2026- csc campina | ||||||
| DA41261142 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 24311900-6 | 25.09.2026 | 2,063 |
| Contract object: comanda ferma | ||||||
| DA41259195 | TURSIB SA CUI: 789401 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 24311900-6 | 25.09.2026 | 32 |
| Contract object: clor 1litru | ||||||
| DA41251776 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | BORERO COMSERV SRL CUI: 8224283 | furnizare | 24311900-6 | 24.09.2026 | 136 |
| Contract object: tablete clorigene biclosol df 86_dezinfectanti , ref 40608 p1 | ||||||
| DA41251124 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | BORERO COMSERV SRL CUI: 8224283 | furnizare | 24311900-6 | 24.09.2026 | 136 |
| Contract object: tablete clorigene biclosol df 86_dezinfectanti , ref 41964 p1 | ||||||
- 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