| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259642 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | MONDOCHIM SRL CUI: 16851518 | furnizare | 24312200-6 | 25.09.2026 | 300 |
| Contract object: clor inalbitor | ||||||
| DA41200436 | ECOPIATA SA CUI: 27272228 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 24312200-6 | 16.09.2026 | 550 |
| Contract object: achizitie clorura de var pentru curatenie piete | ||||||
| DA41184283 | COMUNA STARCHIOJD CUI: 2843655 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | furnizare | 24312200-6 | 15.09.2026 | 465 |
| Contract object: cloramina tablete, 200 buc./cutie | ||||||
| DA41182324 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | SEILAND SRL CUI: 944092 | furnizare | 24312200-6 | 15.09.2026 | 1,680 |
| Contract object: inalbitor sano clor 4l javel | ||||||
| DA41147872 | SPITALUL MUNICIPAL CUI: 4323403 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24312200-6 | 10.09.2026 | 1,088 |
| Contract object: dezinfectant tablete de clorom | ||||||
| DA41118579 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 24312200-6 | 04.09.2026 | 560 |
| Contract object: hipoclorit de sodiu solutie 10-14% clor activ) /20 litru | ||||||
| DA41108050 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24312200-6 | 03.09.2026 | 3,200 |
| Contract object: dezinfectant solid clorigen clorom | ||||||
| DA41104799 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | GXG CHEMICALS SRL CUI: 30578279 | furnizare | 24312200-6 | 03.09.2026 | 586 |
| Contract object: clorura de var 25 kg | ||||||
| DA41062630 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | MONDOCHIM SRL CUI: 16851518 | furnizare | 24312200-6 | 27.08.2026 | 1,750 |
| Contract object: hipoclorit inalbitor | ||||||
| DA40991798 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | SEILAND SRL CUI: 944092 | furnizare | 24312200-6 | 14.08.2026 | 225 |
| Contract object: inalbitor sano clor 4l javel | ||||||
| DA40983383 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | BICO TRADING COMPANY SRL CUI: 24053746 | furnizare | 24312200-6 | 12.08.2026 | 1,635 |
| Contract object: produse dezinfectante | ||||||
| DA40902580 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 24312200-6 | 29.07.2026 | 297 |
| Contract object: chloraxid 5.25% 200ml hipoclorit de sodiu | ||||||
| DA40846598 | UM 02417 CUI: 4297584 | CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 | furnizare | 24312200-6 | 17.07.2026 | 10,683 |
| Contract object: adv1538339 - pachet detergenti profesionali | ||||||
| DA40837743 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 24312200-6 | 16.07.2026 | 2,730 |
| Contract object: fizzy tablete clorigene / clor dezinfectante efervescente | ||||||
| DA40807211 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | G & M 2000 SRL CUI: 4057646 | furnizare | 24312200-6 | 13.07.2026 | 1,300 |
| Contract object: clorom x cutie 200 - dezinfectant pe baza de clor tb. 3.5 gr - tablete avizat tp2 tp4 | ||||||
| DA40805500 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | MONDOCHIM SRL CUI: 16851518 | furnizare | 24312200-6 | 13.07.2026 | 2,050 |
| Contract object: materiale curatenie | ||||||
| DA40792092 | COMUNA HORGESTI CUI: 4455145 | GXG CHEMICALS SRL CUI: 30578279 | furnizare | 24312200-6 | 09.07.2026 | 115 |
| Contract object: 10 buc clorura de var 1kg | ||||||
| DA40779614 | DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24312200-6 | 08.07.2026 | 320 |
| Contract object: dezinfectant tablete de clorom / dezinfectant solid clorigen de uz general aviz nr. 4450bio/02/12.30 | ||||||
| DA40721848 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AS GREENFIELD CONSULTING SRL CUI: 28044503 | furnizare | 24312200-6 | 29.06.2026 | 3,914 |
| Contract object: hipoclorit de sodiu solutie 592 kg | ||||||
| DA40665419 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | V - ASCENDO PROD SRL CUI: 6708147 | furnizare | 24312200-6 | 19.06.2026 | 1,080 |
| Contract object: dezinfectant cloramina biclosol | ||||||
| DA40574384 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | G & M 2000 SRL CUI: 4057646 | furnizare | 24312200-6 | 09.06.2026 | 1,872 |
| Contract object: clorom x cutie 200 - dezinfectant pe baza de clor tb. 3.5 gr - tablete avizat tp2 tp4 | ||||||
| DA40510681 | SALUBRI SA CUI: 8334634 | VITALOR CHEM SRL CUI: 5707208 | furnizare | 24312200-6 | 28.05.2026 | 400 |
| Contract object: achizitie clorura de var | ||||||
| DA40438879 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | servicii | 24312200-6 | 21.05.2026 | 620 |
| Contract object: cloramina | ||||||
| DA40376864 | SPITALUL MUNICIPAL CUI: 4323403 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24312200-6 | 13.05.2026 | 1,260 |
| Contract object: dezinfectant tablete de clorom / dezinfectant solid clorigen de uz general aviz nr. 4450bio/02/12.30 | ||||||
| DA40367330 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | MONDOCHIM SRL CUI: 16851518 | furnizare | 24312200-6 | 12.05.2026 | 2,900 |
| Contract object: hipoclorit inalbitor | ||||||
- 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