| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292391 | JUDETUL TULCEA CUI: 4321607 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39137000-1 | 30.09.2026 | 173 |
| Contract object: furnizare decalcifiant delonghi ecodecalk, 500ml | ||||||
| DA41272249 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | CRINEXCOM SRL CUI: 14575971 | furnizare | 39137000-1 | 28.09.2026 | 1,450 |
| Contract object: sare brichetata-tablete pentru dedurizarea apei | ||||||
| DA41265700 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 39137000-1 | 25.09.2026 | 107 |
| Contract object: detergent dedurizant detartrant | ||||||
| DA41257110 | UNITATEA MILITARA 01261 CUI: 4229636 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 39137000-1 | 24.09.2026 | 393 |
| Contract object: sare pentru dedurizarea apei | ||||||
| DA41247140 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 39137000-1 | 23.09.2026 | 19,072 |
| Contract object: materiale curatenie | ||||||
| DA41233803 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39137000-1 | 23.09.2026 | 20,655 |
| Contract object: tablete sare dedurizare | ||||||
| DA41240906 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | INSECO SRL CUI: 1487193 | furnizare | 39137000-1 | 22.09.2026 | 22,680 |
| Contract object: sare pastile pentru tratare /dedurizarea apei | ||||||
| DA41229026 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 39137000-1 | 22.09.2026 | 170 |
| Contract object: sare tableta marina tableta sac 25 kg | ||||||
| DA41205566 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ZANIAT COM SRL CUI: 18646234 | furnizare | 39137000-1 | 17.09.2026 | 372 |
| Contract object: p00089-jura claris blue filtru apa-dsnar constanta | ||||||
| DA41197939 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | DON ADVANCED SRL CUI: 34339304 | furnizare | 39137000-1 | 17.09.2026 | 2,066 |
| Contract object: achizitie tablete de sare de inalta puritate pentru dizolvatoare de sare si dedurizatoare de apa, 25 | ||||||
| DA41177407 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | E-PIX COLORS SRL CUI: 33432684 | furnizare | 39137000-1 | 15.09.2026 | 70 |
| Contract object: sare dedurizare pastile, 25 kg | ||||||
| DA41177420 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | DEDEMAN SRL CUI: 2816464 | furnizare | 39137000-1 | 14.09.2026 | 171 |
| Contract object: pachet nr.oferta 104577704 | ||||||
| DA41173087 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39137000-1 | 14.09.2026 | 294 |
| Contract object: sare dedurizare pastile ambalata la sac de 25 kg oferta acceptata | ||||||
| DA41165503 | COMUNA DANGENI CUI: 3373535 | DEDEMAN SRL CUI: 2816464 | furnizare | 39137000-1 | 11.09.2026 | 69 |
| Contract object: pachet sare pastile | ||||||
| DA41163659 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 39137000-1 | 11.09.2026 | 1,440 |
| Contract object: sare dedurizare pastile ambalata la sac de 25 kg | ||||||
| DA41150213 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 39137000-1 | 10.09.2026 | 375 |
| Contract object: sare tablete dedurizare apa nacl | ||||||
| DA41150792 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | INFO TRUST SRL CUI: 16370727 | furnizare | 39137000-1 | 10.09.2026 | 602 |
| Contract object: sare dedurizare pastile tablete dedurizanta de pentru dedurizarea apei sac 25 kg 25kg | ||||||
| DA41140993 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | INFO TRUST SRL CUI: 16370727 | furnizare | 39137000-1 | 10.09.2026 | 361 |
| Contract object: sare dedurizare pastile tablete dedurizanta de pentru dedurizarea apei sac 25 kg | ||||||
| DA41094396 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | INFO TRUST SRL CUI: 16370727 | furnizare | 39137000-1 | 07.09.2026 | 1,003 |
| Contract object: are dedurizare pastile tablete dedurizanta de pentru dedurizarea apei sac 25 kg | ||||||
| DA41110844 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | GIA INSTAL SRL CUI: 48570910 | furnizare | 39137000-1 | 03.09.2026 | 13,000 |
| Contract object: pastile sare de mare naturala si ecologica | ||||||
| DA41091157 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | DEDEMAN SRL CUI: 2816464 | furnizare | 39137000-1 | 01.09.2026 | 275 |
| Contract object: pastile sare dedurizare apa | ||||||
| DA41087278 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | DEDEMAN SRL CUI: 2816464 | furnizare | 39137000-1 | 01.09.2026 | 826 |
| Contract object: sare pastile pt dedurizarea apei 25kg | ||||||
| DA41080913 | CT BUS SA CUI: 1883902 | DEDEMAN SRL CUI: 2816464 | furnizare | 39137000-1 | 01.09.2026 | 289 |
| Contract object: r15334/28.08.2026 - sare pastile pt dedurizarea apei 25kg | ||||||
| DA41084365 | SPITALUL MUNICIPAL CUI: 4568152 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 39137000-1 | 01.09.2026 | 480 |
| Contract object: sare dedurizare pastile ambalata la sac de 25 kg | ||||||
| DA41067248 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | DEDEMAN SRL CUI: 2816464 | furnizare | 39137000-1 | 28.08.2026 | 578 |
| Contract object: sare pastile pt dedurizarea apei 25kg r10593(33)fdi | ||||||
- 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