| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41095738 | ACET SA CUI: 713519 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24314100-9 | 03.09.2026 | 2,375 |
| Contract object: permanganat de potasiu 25 kg | ||||||
| DA41000735 | APASERV SATU MARE SA CUI: 16844952 | UNICHEM SRL CUI: 17470821 | furnizare | 24314100-9 | 19.08.2026 | 3,250 |
| Contract object: permanganat de potasiu | ||||||
| DA40941225 | APA CANAL SIBIU SA CUI: 2684940 | NORDIC CHEMICALS SRL CUI: 31878614 | furnizare | 24314100-9 | 05.08.2026 | 410 |
| Contract object: permanganat de potasiu th kg | ||||||
| DA40767055 | REDISZA SA CUI: 24864080 | UNICHEM SRL CUI: 17470821 | furnizare | 24314100-9 | 06.07.2026 | 6,500 |
| Contract object: unimanox - permanganat de potasiu | ||||||
| DA40736521 | COMUNA POMI CUI: 3963820 | NORDIC CHEMICALS SRL CUI: 31878614 | furnizare | 24314100-9 | 01.07.2026 | 2,050 |
| Contract object: permanganat de potasiu th kg | ||||||
| DA40500909 | VITAL SA CUI: 9710087 | UNICHEM SRL CUI: 17470821 | furnizare | 24314100-9 | 28.05.2026 | 5,000 |
| Contract object: unimanox - permanganat de potasiu | ||||||
| DA40448121 | ACET SA CUI: 713519 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24314100-9 | 22.05.2026 | 2,375 |
| Contract object: permanganat de potasiu 25 kg | ||||||
| DA40350792 | URBAN SA CUI: 11316859 | UNICHEM SRL CUI: 17470821 | furnizare | 24314100-9 | 08.05.2026 | 3,250 |
| Contract object: unimanox - permanganat de potasiu | ||||||
| DA39984476 | APASERV SATU MARE SA CUI: 16844952 | UNICHEM SRL CUI: 17470821 | furnizare | 24314100-9 | 13.03.2026 | 3,250 |
| Contract object: permanganat de potasiu | ||||||
| DA39949358 | AQUATIM SA CUI: 3041480 | ALEXCARM SRL CUI: 15340094 | furnizare | 24314100-9 | 06.03.2026 | 2,850 |
| Contract object: permanganat de potasiu | ||||||
| DA39867465 | COMUNA POMI CUI: 3963820 | NORDIC CHEMICALS SRL CUI: 31878614 | furnizare | 24314100-9 | 20.02.2026 | 2,050 |
| Contract object: permanganat de potasiu th kg | ||||||
| DA39585020 | URBAN SA CUI: 11316859 | UNICHEM SRL CUI: 17470821 | furnizare | 24314100-9 | 19.12.2025 | 3,250 |
| Contract object: unimanox - permanganat de potasiu | ||||||
| DA39582721 | APA CANAL SIBIU SA CUI: 2684940 | NORDIC CHEMICALS SRL CUI: 31878614 | furnizare | 24314100-9 | 19.12.2025 | 492 |
| Contract object: permanganat de potasiu th kg | ||||||
| DA39453619 | AQUATIM SA CUI: 3041480 | ALEXCARM SRL CUI: 15340094 | furnizare | 24314100-9 | 06.12.2025 | 2,850 |
| Contract object: permanganat de potasiu | ||||||
| DA39420451 | REDISZA SA CUI: 24864080 | UNICHEM SRL CUI: 17470821 | furnizare | 24314100-9 | 03.12.2025 | 6,500 |
| Contract object: unimanox - permanganat de potasiu | ||||||
| DA39410360 | APA-CANAL 2000 SA CUI: 13009001 | UNICHEM SRL CUI: 17470821 | furnizare | 24314100-9 | 02.12.2025 | 16,250 |
| Contract object: unimanox - permanganat de potasiu | ||||||
| DA39323588 | VITAL SA CUI: 9710087 | UNICHEM SRL CUI: 17470821 | furnizare | 24314100-9 | 19.11.2025 | 5,000 |
| Contract object: unimanox - permanganat de potasiu | ||||||
| DA38916005 | APA CANAL SIBIU SA CUI: 2684940 | NORDIC CHEMICALS SRL CUI: 31878614 | furnizare | 24314100-9 | 22.09.2025 | 328 |
| Contract object: permanganat de potasiu th kg | ||||||
| DA38712291 | APAVITAL SA CUI: 1959768 | UNICHEM SRL CUI: 17470821 | furnizare | 24314100-9 | 19.08.2025 | 16,250 |
| Contract object: unimanox - permanganat de potasiu | ||||||
| DA38704778 | AQUATIM SA CUI: 3041480 | ALEXCARM SRL CUI: 15340094 | furnizare | 24314100-9 | 19.08.2025 | 2,850 |
| Contract object: permanganat de potasiu | ||||||
| DA38702313 | COMUNA POMI CUI: 3963820 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24314100-9 | 18.08.2025 | 2,375 |
| Contract object: permanganat de potasiu 25 kg | ||||||
| DA38634648 | URBAN SA CUI: 11316859 | UNICHEM SRL CUI: 17470821 | furnizare | 24314100-9 | 05.08.2025 | 3,250 |
| Contract object: unimanox - permanganat de potasiu | ||||||
| DA38558397 | AQUATIM SA CUI: 3041480 | ALEXCARM SRL CUI: 15340094 | furnizare | 24314100-9 | 22.07.2025 | 950 |
| Contract object: permanganat de potasiu | ||||||
| DA38316853 | APASERV SATU MARE SA CUI: 16844952 | UNICHEM SRL CUI: 17470821 | furnizare | 24314100-9 | 12.06.2025 | 6,500 |
| Contract object: unimanox - permanganat de potasiu | ||||||
| DA37739614 | COMUNA GHERTA MICA CUI: 3896917 | ALEXCARM SRL CUI: 15340094 | furnizare | 24314100-9 | 25.03.2025 | 950 |
| Contract object: permanganat de potasiu | ||||||
- 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