| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40092226 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24312121-8 | 27.03.2026 | 197 |
| Contract object: clorura de aluminiu hexahidrat | ||||||
| DA38913289 | COMPANIA DE APA ARIES SA CUI: 20330054 | PURE WATER SRL CUI: 18346350 | furnizare | 24312121-8 | 22.09.2025 | 9,100 |
| Contract object: mo-pac 14 hb | ||||||
| DA38574450 | HYDROKOV SA CUI: 8574327 | SADACHIT PRODCOM SRL CUI: 5360833 | furnizare | 24312121-8 | 23.07.2025 | 5,330 |
| Contract object: pachet clor lichid 9 butelii si transport la beneficiar. | ||||||
| DA38334209 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24312121-8 | 16.06.2025 | 394 |
| Contract object: clorura de aluminiu hexahidrat | ||||||
| DA38242935 | HYDROKOV SA CUI: 8574327 | SADACHIT PRODCOM SRL CUI: 5360833 | furnizare | 24312121-8 | 02.06.2025 | 3,500 |
| Contract object: pachet clor lichid 8 butelii si transport la beneficiar. | ||||||
| DA37987117 | COMPANIA DE APA ARIES SA CUI: 20330054 | PURE WATER SRL CUI: 18346350 | furnizare | 24312121-8 | 29.04.2025 | 9,100 |
| Contract object: mo-pac 14 hb | ||||||
| DA37758565 | HIDRO PRAHOVA SA CUI: 16826034 | PURE WATER SRL CUI: 18346350 | furnizare | 24312121-8 | 27.03.2025 | 4,690 |
| Contract object: mo-pac 14 hb | ||||||
| DA37720576 | HIDRO PRAHOVA SA CUI: 16826034 | PURE WATER SRL CUI: 18346350 | furnizare | 24312121-8 | 21.03.2025 | 14,175 |
| Contract object: mo-pac 14 hb | ||||||
| DA37720630 | HIDRO PRAHOVA SA CUI: 16826034 | PURE WATER SRL CUI: 18346350 | furnizare | 24312121-8 | 21.03.2025 | 14,175 |
| Contract object: mo-pac 14 hb | ||||||
| DA37720670 | HIDRO PRAHOVA SA CUI: 16826034 | PURE WATER SRL CUI: 18346350 | furnizare | 24312121-8 | 21.03.2025 | 18,900 |
| Contract object: mo-pac 14 hb | ||||||
| DA37720707 | HIDRO PRAHOVA SA CUI: 16826034 | PURE WATER SRL CUI: 18346350 | furnizare | 24312121-8 | 21.03.2025 | 28,350 |
| Contract object: mo-pac 14 hb | ||||||
| DA36820249 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | BIO AQUA GROUP SRL CUI: 26406593 | furnizare | 24312121-8 | 31.10.2024 | 199 |
| Contract object: clorura de aluminiu hexahidrat | ||||||
| DA34592415 | APA CANAL SIBIU SA CUI: 2684940 | PURE WATER SRL CUI: 18346350 | furnizare | 24312121-8 | 29.11.2023 | 72,000 |
| Contract object: policlorura de aluminiu mo-pac 14 hb | ||||||
| DA34414276 | ACET SA CUI: 713519 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312121-8 | 01.11.2023 | 2,590 |
| Contract object: polihidroxiclorura de aluminiu | ||||||
| DA34146185 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24312121-8 | 03.10.2023 | 394 |
| Contract object: clorura de aluminiu hexahidrat | ||||||
| DA31125532 | COMUNA CACICA CUI: 4441174 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312121-8 | 03.08.2022 | 302 |
| Contract object: floculant pentru bazin strand cacica | ||||||
| DA30523527 | SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312121-8 | 05.05.2022 | 2,625 |
| Contract object: materiale piscina | ||||||
| DA28761528 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24312121-8 | 16.09.2021 | 197 |
| Contract object: clorura de aluminiu hexahidrat | ||||||
| DA27416331 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | REDOX LIFE-TECH SRL CUI: 30913330 | furnizare | 24312121-8 | 17.02.2021 | 71 |
| Contract object: aluminum chloride, 98%, 100g | ||||||
| DA27416291 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | REDOX LIFE-TECH SRL CUI: 30913330 | furnizare | 24312121-8 | 17.02.2021 | 110 |
| Contract object: aluminium chloride anhydrous powder sublimed for synthesis, 100g | ||||||
| DA26944730 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24312121-8 | 02.12.2020 | 25,680 |
| Contract object: polihidroxiclorura de aluminiu | ||||||
| DA26683851 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24312121-8 | 29.10.2020 | 25,680 |
| Contract object: polihidroxiclorura de aluminiu | ||||||
| DA26520018 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24312121-8 | 07.10.2020 | 25,680 |
| Contract object: polihidroxiclorura de aluminiu | ||||||
| DA26101324 | COMPANIA DE APA ARIES SA CUI: 20330054 | PURE WATER SRL CUI: 18346350 | furnizare | 24312121-8 | 07.08.2020 | 8,820 |
| Contract object: mo-pac 14 hb | ||||||
| DA25854147 | COMPANIA DE APA ARIES SA CUI: 20330054 | PURE WATER SRL CUI: 18346350 | furnizare | 24312121-8 | 25.06.2020 | 7,056 |
| Contract object: mo-pac 14 hb | ||||||
- 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