| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266083 | COMUNA BACANI CUI: 3394120 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 24312122-5 | 25.09.2026 | 2,853 |
| Contract object: clorura ferica solutie min. 40%,hipoclorit de sodiu min 12.5%, metanol | ||||||
| DA41263920 | APA CANAL SA CUI: 16914128 | OPETH INGREDIUM SRL CUI: 41028742 | furnizare | 24312122-5 | 25.09.2026 | 3,798 |
| Contract object: clorura ferica canistra 28 kg | ||||||
| DA41220377 | APA-CANAL ILFOV SA CUI: 25709173 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24312122-5 | 21.09.2026 | 2,730 |
| Contract object: clorura ferica solutie min 40% | ||||||
| DA41203139 | COMUNA GARCOV CUI: 5148319 | INSECO SRL CUI: 1487193 | furnizare | 24312122-5 | 18.09.2026 | 449 |
| Contract object: clorura ferica 40% | ||||||
| DA41205047 | APA CANAL NORD VEST SA CUI: 27221372 | VITALOR CHEM SRL CUI: 5707208 | furnizare | 24312122-5 | 17.09.2026 | 1,960 |
| Contract object: clorura ferica sol. 40% | ||||||
| DA41180477 | APA PROD SA CUI: 14071095 | DONAUCHEM ROMANIA SRL CUI: 14135245 | furnizare | 24312122-5 | 15.09.2026 | 4,760 |
| Contract object: donau klar clever (clorura ferica 40%) | ||||||
| DA41114353 | ACET SA CUI: 713519 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312122-5 | 08.09.2026 | 1,015 |
| Contract object: clorura ferica 40% | ||||||
| DA41116361 | ACET SA CUI: 713519 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312122-5 | 08.09.2026 | 26,100 |
| Contract object: clorura ferica 40% | ||||||
| DA41125990 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE IN COMUNA STROIESTI CUI: 51571877 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 24312122-5 | 07.09.2026 | 1,785 |
| Contract object: clorura ferica solutie min. 40% - pentru statia de epurare | ||||||
| DA41109013 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA PATRAUTI CUI: 36970742 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 24312122-5 | 03.09.2026 | 3,563 |
| Contract object: hipoclorit+clorura ferica | ||||||
| DA41091717 | APA-CANAL ILFOV SA CUI: 25709173 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24312122-5 | 02.09.2026 | 2,730 |
| Contract object: clorura ferica solutie min 40% | ||||||
| DA41091711 | APA-CANAL ILFOV SA CUI: 25709173 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24312122-5 | 02.09.2026 | 2,730 |
| Contract object: clorura ferica solutie min 40% | ||||||
| DA41074030 | CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | furnizare | 24312122-5 | 01.09.2026 | 720 |
| Contract object: clorura ferica solutie 40% | ||||||
| DA41060156 | APA CANAL NORD VEST SA CUI: 27221372 | VITALOR CHEM SRL CUI: 5707208 | furnizare | 24312122-5 | 27.08.2026 | 2,100 |
| Contract object: clorura ferica sol. 40% | ||||||
| DA40984042 | COMPANIA DE APA OLT SA CUI: 21307548 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | furnizare | 24312122-5 | 13.08.2026 | 30,000 |
| Contract object: clorura ferica solutie 40% livrata ddp achizitor | ||||||
| DA40967229 | ACET SA CUI: 713519 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312122-5 | 10.08.2026 | 1,015 |
| Contract object: clorura ferica 40% | ||||||
| DA40967240 | ACET SA CUI: 713519 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312122-5 | 10.08.2026 | 26,100 |
| Contract object: clorura ferica 40% | ||||||
| DA40962062 | APA CANAL NORD VEST SA CUI: 27221372 | VITALOR CHEM SRL CUI: 5707208 | furnizare | 24312122-5 | 10.08.2026 | 1,960 |
| Contract object: clorura ferica sol. 40% | ||||||
| DA40947835 | ACET SA CUI: 713519 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312122-5 | 07.08.2026 | 174 |
| Contract object: clorura ferica 40% | ||||||
| DA40953523 | APA-CANAL ILFOV SA CUI: 25709173 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24312122-5 | 07.08.2026 | 2,730 |
| Contract object: clorura ferica solutie min 40% | ||||||
| DA40950602 | APA SERV SA CUI: 22224874 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24312122-5 | 06.08.2026 | 14,600 |
| Contract object: clorura ferica solutie min 40% | ||||||
| DA40907987 | AQUATIM SA CUI: 3041480 | EXCOR SERV SRL CUI: 14644869 | furnizare | 24312122-5 | 03.08.2026 | 28,680 |
| Contract object: clorura ferica | ||||||
| DA40914486 | APA CANAL SA CUI: 16914128 | OPETH INGREDIUM SRL CUI: 41028742 | furnizare | 24312122-5 | 30.07.2026 | 1,394 |
| Contract object: clorura ferica canistra 28 kg | ||||||
| DA40906231 | ACET SA CUI: 713519 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312122-5 | 29.07.2026 | 145 |
| Contract object: clorura ferica 40% | ||||||
| DA40895715 | APA-CANAL ILFOV SA CUI: 25709173 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24312122-5 | 28.07.2026 | 2,730 |
| Contract object: clorura ferica solutie min 40% | ||||||
- 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