| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41224407 | COMUNA BAIUT CUI: 3694497 | ALSAL PROD SRL CUI: 6619279 | furnizare | 24313123-9 | 21.09.2026 | 10,500 |
| Contract object: sulfat de aluminiu tehnic calup tip a cal.i | ||||||
| DA41190552 | COMPANIA DE APA SOMES SA CUI: 201217 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24313123-9 | 18.09.2026 | 45,000 |
| Contract object: sulfat de aluminiu | ||||||
| DA41196192 | COMUNA CHIOJDENI CUI: 4350769 | ALSAL PROD SRL CUI: 6619279 | furnizare | 24313123-9 | 16.09.2026 | 4,200 |
| Contract object: sulfat de aluminiu granulat | ||||||
| DA41042333 | COMPANIA DE APA SOMES SA CUI: 201217 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24313123-9 | 26.08.2026 | 45,000 |
| Contract object: sulfat de aluminiu | ||||||
| DA41011732 | ACET SA CUI: 713519 | ALSAL PROD SRL CUI: 6619279 | furnizare | 24313123-9 | 18.08.2026 | 52,500 |
| Contract object: sulfat de aluminiu tehnic calup tip a cal.i | ||||||
| DA41002621 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | ALSAL PROD SRL CUI: 6619279 | furnizare | 24313123-9 | 17.08.2026 | 2,822 |
| Contract object: sulfat de aluminiu granulat 0-1 mm , saci | ||||||
| DA40913512 | APA PROD SA CUI: 14071095 | ALSAL PROD SRL CUI: 6619279 | furnizare | 24313123-9 | 31.07.2026 | 11,200 |
| Contract object: sulfat de aluminiu granulate | ||||||
| DA40916880 | AQUASERV SA CUI: 16775941 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24313123-9 | 31.07.2026 | 91,000 |
| Contract object: sulfat de aluminiu solutie 40-42% | ||||||
| DA40888626 | ORASUL BARAOLT CUI: 4404788 | BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 | furnizare | 24313123-9 | 27.07.2026 | 7,750 |
| Contract object: sulfat de aluminiu | ||||||
| DA40887130 | APAREGIO GORJ SA CUI: 20415711 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24313123-9 | 27.07.2026 | 12,600 |
| Contract object: sulfat de aluminiu granulat 17% | ||||||
| DA40863652 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | ALSAL PROD SRL CUI: 6619279 | furnizare | 24313123-9 | 22.07.2026 | 19,500 |
| Contract object: produse pentru tratarea apei potabile | ||||||
| DA40793502 | ACET SA CUI: 713519 | ALSAL PROD SRL CUI: 6619279 | furnizare | 24313123-9 | 09.07.2026 | 50,000 |
| Contract object: sulfat de aluminiu granulat tip ae, saci | ||||||
| DA40784045 | ORASUL BARAOLT CUI: 4404788 | BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 | furnizare | 24313123-9 | 08.07.2026 | 7,750 |
| Contract object: sulfat de aluminiu | ||||||
| DA40756967 | AQUA CALIMANI SRL CUI: 27256087 | ALSAL PROD SRL CUI: 6619279 | servicii | 24313123-9 | 03.07.2026 | 37,500 |
| Contract object: sulfat de aluminiu solutie | ||||||
| DA40712127 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | ALSAL PROD SRL CUI: 6619279 | furnizare | 24313123-9 | 29.06.2026 | 19,500 |
| Contract object: produse pentru tratarea apei potabile | ||||||
| DA40698526 | APAREGIO GORJ SA CUI: 20415711 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24313123-9 | 24.06.2026 | 12,600 |
| Contract object: sulfat de aluminiu granulat 17% | ||||||
| DA40621091 | APAVITAL SA CUI: 1959768 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24313123-9 | 16.06.2026 | 13,520 |
| Contract object: sulfat de aluminiu solutie 40-42% | ||||||
| DA40587856 | AQUATERM AG 98 SA CUI: 11339135 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24313123-9 | 09.06.2026 | 14,100 |
| Contract object: sulfat de aluminiu granulat 17% | ||||||
| DA40568997 | APAREGIO GORJ SA CUI: 20415711 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24313123-9 | 08.06.2026 | 11,700 |
| Contract object: sulfat de aluminiu granulat 17% | ||||||
| DA40568316 | COMUNA CHIOJDENI CUI: 4350769 | ALSAL PROD SRL CUI: 6619279 | furnizare | 24313123-9 | 08.06.2026 | 4,200 |
| Contract object: sulfat de aluminiu granulat | ||||||
| DA40316817 | ORASUL BARAOLT CUI: 4404788 | BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 | furnizare | 24313123-9 | 06.05.2026 | 7,750 |
| Contract object: sulfat de aluminiu | ||||||
| DA40243030 | COMUNA MALINI CUI: 6526587 | PISCINE ARISTOCRATE SRL CUI: 29275247 | furnizare | 24313123-9 | 27.04.2026 | 756 |
| Contract object: floculant | ||||||
| DA40220254 | COMUNA CHIOJDENI CUI: 4350769 | ALSAL PROD SRL CUI: 6619279 | furnizare | 24313123-9 | 22.04.2026 | 4,200 |
| Contract object: sulfat de aluminiu granulat | ||||||
| DA40131619 | ACET SA CUI: 713519 | ALSAL PROD SRL CUI: 6619279 | furnizare | 24313123-9 | 03.04.2026 | 29,850 |
| Contract object: sulfat de aluminiu granulat tip ae, saci | ||||||
| DA40115266 | ORASUL BARAOLT CUI: 4404788 | BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 | furnizare | 24313123-9 | 01.04.2026 | 7,750 |
| Contract object: sulfat de aluminiu | ||||||
- 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