| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299707 | SERVICIUL DE APA SI CANALIZARE CUI: 36879203 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 24312220-2 | 30.09.2026 | 1,164 |
| Contract object: hipoclorit de sodiu conc.12,5% si clorura ferica solutie 40% | ||||||
| DA41272595 | CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24312220-2 | 30.09.2026 | 3,384 |
| Contract object: clor + pastile test | ||||||
| DA41295245 | COMUNA FALCOIU CUI: 4549991 | COROLA SRL CUI: 2543968 | furnizare | 24312220-2 | 30.09.2026 | 4,625 |
| Contract object: achizitie ,,hipoclorit de sodiu,, | ||||||
| DA41262169 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI DANETI CUI: 53870166 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 24312220-2 | 29.09.2026 | 2,780 |
| Contract object: sare si hipoclorit | ||||||
| DA41291463 | SERVICIUL DE ALIMENTARE CU APA MADULARI CUI: 51025360 | VALEA OLTULUI SRL CUI: 5682570 | furnizare | 24312220-2 | 29.09.2026 | 1,667 |
| Contract object: clorovit plus | ||||||
| DA41288849 | APA SERV VALEA JIULUI SA CUI: 7392416 | SADACHIT PRODCOM SRL CUI: 5360833 | furnizare | 24312220-2 | 29.09.2026 | 13,284 |
| Contract object: hipoclorit de sodiu 12,5% clor activ cu transport la beneficiar inclus | ||||||
| DA41287377 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 24312220-2 | 29.09.2026 | 650 |
| Contract object: hipoclorit de sodiu conc.12,5% | ||||||
| DA41284297 | CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | furnizare | 24312220-2 | 29.09.2026 | 488 |
| Contract object: clorovit - hipoclorit de sodiu la bidoane de 20 l=25 kg | ||||||
| DA41276781 | COMUNA ARBORE CUI: 4326965 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312220-2 | 28.09.2026 | 3,375 |
| Contract object: hipoclorit de sodiu 12,5% | ||||||
| DA41269881 | NOVA APASERV SA CUI: 26161230 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312220-2 | 28.09.2026 | 11,430 |
| Contract object: hipoclorit de sodiu 12,5% | ||||||
| DA41271786 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 24312220-2 | 28.09.2026 | 190 |
| Contract object: detergent pe baza de clor 36 h plus flacon 750 ml pentru wc si obiecte sanitare | ||||||
| DA41272830 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103 | AGEXIM SRL CUI: 4607561 | furnizare | 24312220-2 | 28.09.2026 | 1,080 |
| Contract object: achizitie clor concentrat | ||||||
| DA41259315 | COMUNA SAPATA CUI: 5050565 | HIDRO INSTAL WATER SRL CUI: 27202427 | furnizare | 24312220-2 | 28.09.2026 | 2,500 |
| Contract object: hipoclorit de sodiu | ||||||
| DA41270349 | SERVICIUL DE APA SI CANALIZARE POMEZEU CUI: 42417438 | VITALOR CHEM SRL CUI: 5707208 | furnizare | 24312220-2 | 25.09.2026 | 85 |
| Contract object: hipoclorit de sodiu sol. 12,5% | ||||||
| DA41268946 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | COMMAZ SERV SRL CUI: 13630601 | furnizare | 24312220-2 | 25.09.2026 | 683 |
| Contract object: hipoclorit de sodiu | ||||||
| DA41244142 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312220-2 | 25.09.2026 | 1,440 |
| Contract object: achizitie hipoclorit de sodiu - spaac brosteni | ||||||
| DA41256014 | EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 | INSECO SRL CUI: 1487193 | furnizare | 24312220-2 | 24.09.2026 | 647 |
| Contract object: hipoclorit de sodiu si var cloros /clorura de var | ||||||
| DA41255801 | COMUNA FRUMUSANI CUI: 3796969 | CRYSTAL WATER PREMIUM SRL CUI: 52427951 | furnizare | 24312220-2 | 24.09.2026 | 4,560 |
| Contract object: pachet hipoclorit de sodiu 12,5% si transport la beneficiar inclus | ||||||
| DA41240804 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | COMMAZ SERV SRL CUI: 13630601 | furnizare | 24312220-2 | 23.09.2026 | 2,275 |
| Contract object: hipoclorit de sodiu | ||||||
| DA41242773 | COMUNA IONESTI CUI: 4898860 | HIDRO INSTAL WATER SRL CUI: 27202427 | furnizare | 24312220-2 | 23.09.2026 | 6,250 |
| Contract object: achizitie hipoclorit de sodiu | ||||||
| DA41230375 | APATET NATURA SRL CUI: 35359890 | VITALOR CHEM SRL CUI: 5707208 | furnizare | 24312220-2 | 23.09.2026 | 8,520 |
| Contract object: furnizare hipoclorit de sodiu | ||||||
| DA41243270 | APA FILIPESTII DE TARG SRL CUI: 42026545 | SAMCHIM SRL CUI: 17848081 | furnizare | 24312220-2 | 23.09.2026 | 825 |
| Contract object: hipoclorit de sodiu solutie 12,5% clor activ | ||||||
| DA41243254 | COMUNA COMLOSU MARE CUI: 4483854 | EXCOR SERV SRL CUI: 14644869 | furnizare | 24312220-2 | 23.09.2026 | 8,500 |
| Contract object: hipoclorit de sodiu cu continut activ de 12.5% | ||||||
| DA41241266 | COMPANIA DE APA OLT SA CUI: 21307548 | INSECO SRL CUI: 1487193 | furnizare | 24312220-2 | 23.09.2026 | 970 |
| Contract object: achizitie hipoclorit de sodiu (clorovit) cu aviz biocid | ||||||
| DA41240200 | APA CANAL NORD VEST SA CUI: 27221372 | COROLA SRL CUI: 2543968 | furnizare | 24312220-2 | 23.09.2026 | 8,500 |
| Contract object: hipoclorit de sodiu | ||||||
- 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