| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270154 | URBAN SA CUI: 11316859 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24312123-2 | 28.09.2026 | 4,760 |
| Contract object: polihidroxiclorura de aluminiu pax 18 | ||||||
| DA41255050 | COMUNA TELCIU CUI: 4512267 | BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 | furnizare | 24312123-2 | 24.09.2026 | 9,125 |
| Contract object: policlorura de aluminiu | ||||||
| DA41225701 | ACET SA CUI: 713519 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312123-2 | 23.09.2026 | 11,250 |
| Contract object: policlorura de aluminiu | ||||||
| DA41225197 | APA SERV SA CUI: 22224874 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24312123-2 | 21.09.2026 | 13,974 |
| Contract object: polihidroxiclorura de aluminiu pax 18 | ||||||
| DA41116091 | ACET SA CUI: 713519 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312123-2 | 08.09.2026 | 11,250 |
| Contract object: policlorura de aluminiu | ||||||
| DA41107063 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24312123-2 | 04.09.2026 | 7,072 |
| Contract object: polihidroxiclorura de aluminiu pax 18 | ||||||
| DA41050749 | ACET SA CUI: 713519 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312123-2 | 26.08.2026 | 11,250 |
| Contract object: policlorura de aluminiu | ||||||
| DA40996739 | ACET SA CUI: 713519 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312123-2 | 17.08.2026 | 11,250 |
| Contract object: policlorura de aluminiu | ||||||
| DA40947741 | ACET SA CUI: 713519 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312123-2 | 07.08.2026 | 11,250 |
| Contract object: policlorura de aluminiu | ||||||
| DA40948476 | APA SERV SA CUI: 22224874 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24312123-2 | 06.08.2026 | 13,974 |
| Contract object: polihidroxiclorura de aluminiu pax 18 | ||||||
| DA40915124 | COMUNA GRIVITA CUI: 3394074 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 24312123-2 | 30.07.2026 | 1,785 |
| Contract object: policlorura de aluminiu pac18 (floculant) | ||||||
| DA40910017 | ACET SA CUI: 713519 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312123-2 | 30.07.2026 | 11,250 |
| Contract object: policlorura de aluminiu | ||||||
| DA40878953 | HYDROKOV SA CUI: 8574327 | PAC WATER SRL CUI: 12364790 | furnizare | 24312123-2 | 24.07.2026 | 15,600 |
| Contract object: vta 52-65. | ||||||
| DA40870394 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24312123-2 | 23.07.2026 | 5,400 |
| Contract object: polihidroxiclorura de aluminiu pax 18 | ||||||
| DA40846314 | APA-CANAL 2000 SA CUI: 13009001 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24312123-2 | 17.07.2026 | 27,510 |
| Contract object: polihidroxiclorura de aluminiu pax xl 60 | ||||||
| DA40804983 | APA SERV TROTUS SRL CUI: 27864203 | BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 | furnizare | 24312123-2 | 10.07.2026 | 32,340 |
| Contract object: produse | ||||||
| DA40804711 | APA SERV TROTUS SRL CUI: 27864203 | BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 | furnizare | 24312123-2 | 10.07.2026 | 21,675 |
| Contract object: produse | ||||||
| DA40794387 | ACET SA CUI: 713519 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312123-2 | 10.07.2026 | 11,250 |
| Contract object: policlorura de aluminiu | ||||||
| DA40789560 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | UNICHEM SRL CUI: 17470821 | furnizare | 24312123-2 | 10.07.2026 | 26,910 |
| Contract object: policlorura de aluminiu -unipac 5 a | ||||||
| DA40777581 | COMUNA IP CUI: 4291697 | EPTEC TRANSILVANIA SRL CUI: 35107469 | furnizare | 24312123-2 | 07.07.2026 | 2,220 |
| Contract object: chimicale pentru statie de epurare in comuna ip | ||||||
| DA40777058 | COMUNA BERESTI BISTRITA CUI: 4455560 | TIMRO CONSULTING GDA SRL CUI: 38324004 | furnizare | 24312123-2 | 07.07.2026 | 7,398 |
| Contract object: polihidroxiclorura de aluminiu pax 18 | ||||||
| DA40758752 | COMUNA DUMITRESTI CUI: 4297690 | BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 | furnizare | 24312123-2 | 06.07.2026 | 11,250 |
| Contract object: policlorura de aluminiu | ||||||
| DA40740793 | ACET SA CUI: 713519 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312123-2 | 02.07.2026 | 11,250 |
| Contract object: policlorura de aluminiu | ||||||
| DA40704140 | ACET SA CUI: 713519 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312123-2 | 29.06.2026 | 11,250 |
| Contract object: policlorura de aluminiu | ||||||
| DA40701199 | APA SERV SA CUI: 22224874 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24312123-2 | 25.06.2026 | 13,974 |
| Contract object: polihidroxiclorura de aluminiu pax 18 | ||||||
- 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