| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40710071 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | UNOCHIM SUPPLIES SRL CUI: 34662215 | furnizare | 42992300-9 | 01.07.2026 | 2,568 |
| Contract object: baraj absorbant produse petroliere 20x300cm comp. calitate mediu | ||||||
| DA39462625 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | DEXTER COM SRL CUI: 8875940 | furnizare | 42992300-9 | 08.12.2025 | 1,349 |
| Contract object: pachet uscare filament cu desicant polydryer - fdi 0681 | ||||||
| DA39462719 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | DEXTER COM SRL CUI: 8875940 | furnizare | 42992300-9 | 08.12.2025 | 395 |
| Contract object: compus desicant pentru materiale 3d - fdi 0681 | ||||||
| DA39363515 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | HYDROMET SERVICE SRL CUI: 17116582 | furnizare | 42992300-9 | 25.11.2025 | 1,710 |
| Contract object: absorber de umididate extern pentru senzor de presine ott pls fad6-ott | ||||||
| DA38382382 | AQUATIM SA CUI: 3041480 | WINTER COM SRL CUI: 7702347 | furnizare | 42992300-9 | 20.06.2025 | 33,216 |
| Contract object: material absorbant | ||||||
| DA38378947 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | UNITED PARTS SRL CUI: 31468991 | furnizare | 42992300-9 | 20.06.2025 | 819 |
| Contract object: arx8223 - sepiolite 20 kg/depoul timisoara | ||||||
| DA37146287 | GIROCEANA SRL CUI: 14717383 | UNITED PARTS SRL CUI: 31468991 | furnizare | 42992300-9 | 10.12.2024 | 117 |
| Contract object: arx8223 - sepiolite 20 kg | ||||||
| DA35765241 | AQUATIM SA CUI: 3041480 | WINTER COM SRL CUI: 7702347 | furnizare | 42992300-9 | 21.05.2024 | 32,500 |
| Contract object: ecosorbent sac 20kg | ||||||
| DA34046421 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 42992300-9 | 19.09.2023 | 640 |
| Contract object: absorbant ulei sac 15kg | ||||||
| DA33822592 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 42992300-9 | 16.08.2023 | 1,350 |
| Contract object: absorbant biodegradabil natural de produse petroliere - depoul galati | ||||||
| DA33592231 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | COMTEST SRL CUI: 24572875 | furnizare | 42992300-9 | 06.07.2023 | 63,640 |
| Contract object: material absorbant electromagnetic, ctr cercetare 678ped/2022, ref 83468 | ||||||
| DA33126576 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MDS ELECTRIC SRL CUI: 15388033 | furnizare | 42992300-9 | 28.04.2023 | 49 |
| Contract object: absorber de umiditate pentru sistem de monitorizare cu gprs, model hidromon | ||||||
| DA32928130 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 42992300-9 | 30.03.2023 | 1,337 |
| Contract object: absorbant petrolier biodegradabil pe baza de turba - 80 litri 18 kg | ||||||
| DA32920249 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 42992300-9 | 29.03.2023 | 1,350 |
| Contract object: material absorbant biodegradabil - tip peat sorb - depoul galati | ||||||
| DA32553016 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 42992300-9 | 10.02.2023 | 165 |
| Contract object: absorbant petrolier biodegradabil pe baza de turba tip peatsorb | ||||||
| DA32455192 | UNITATEA MILITARA 01961 CUI: 10405150 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 42992300-9 | 30.01.2023 | 972 |
| Contract object: absorbant petrolier biodegradabil pe baza de turba - 80 litri 18 kg | ||||||
| DA31810912 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 42992300-9 | 07.11.2022 | 5,805 |
| Contract object: pachet absorbant biodegradabil, baraje absorbante si big bags | ||||||
| DA31738085 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MDS ELECTRIC SRL CUI: 15388033 | furnizare | 42992300-9 | 28.10.2022 | 2,400 |
| Contract object: absorbere, baterii sga braila | ||||||
| DA31608443 | TRANSURB SA CUI: 10890801 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 42992300-9 | 13.10.2022 | 1,350 |
| Contract object: absorbant petrolier biodegradabil pe baza de turba saci 18 kg | ||||||
| DA31486318 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | BRANIC SRL CUI: 6116544 | furnizare | 42992300-9 | 29.09.2022 | 24,960 |
| Contract object: praf absorbant | ||||||
| DA31486464 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | BRANIC SRL CUI: 6116544 | furnizare | 42992300-9 | 29.09.2022 | 24,824 |
| Contract object: baraje | ||||||
| DA31202278 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 42992300-9 | 18.08.2022 | 810 |
| Contract object: absorbant petrolier biodegradabil pe baza de turba saci 18 kg numar de referinta: 123785 pret de cat | ||||||
| DA31137196 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 42992300-9 | 04.08.2022 | 1,700 |
| Contract object: absorbant biodegradabil | ||||||
| DA31057272 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 42992300-9 | 26.07.2022 | 2,835 |
| Contract object: absorbant petrolier biodegradabil pe baza de turba tip peatsorb | ||||||
| DA30974210 | TRANSURB SA CUI: 10890801 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 42992300-9 | 08.07.2022 | 1,350 |
| Contract object: absorbant petrolier biodegradabil pe baza de turba tip peatsorb | ||||||
- 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