| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292379 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | ROMCHIM PROTECT SRL CUI: 10167619 | furnizare | 24951310-1 | 29.09.2026 | 126,950 |
| Contract object: agent de degivrare | ||||||
| DA41143098 | COMUNA FOCURI CUI: 4540046 | ROMCHIM PROTECT SRL CUI: 10167619 | furnizare | 45442100-8 | 09.09.2026 | 645 |
| Contract object: vopsea pentru marcaj rutier si diluant pentru vopsea de marcaj rutier | ||||||
| DA41046968 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | ROMCHIM PROTECT SRL CUI: 10167619 | furnizare | 44810000-1 | 25.08.2026 | 248 |
| Contract object: epoxi-rp -rasina epoxidica amestec a+b utilizata pentru pardoseli epoxidice . | ||||||
| DA40697435 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | ROMCHIM PROTECT SRL CUI: 10167619 | furnizare | 44800000-8 | 24.06.2026 | 851 |
| Contract object: vopsele. lacuri | ||||||
| DA40538763 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | ROMCHIM PROTECT SRL CUI: 10167619 | furnizare | 33158210-7 | 03.06.2026 | 13,540 |
| Contract object: achizitie biostimulatori | ||||||
| DA40360300 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | ROMCHIM PROTECT SRL CUI: 10167619 | furnizare | 44800000-8 | 11.05.2026 | 851 |
| Contract object: vopsele. lacuri | ||||||
| DA40238184 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | ROMCHIM PROTECT SRL CUI: 10167619 | furnizare | 24951310-1 | 24.04.2026 | 5,802 |
| Contract object: agent de degivrare lichid pentru piste aeroportuare -add-protect | ||||||
| DA40079932 | ORASUL DARMANESTI CUI: 4352921 | ROMCHIM PROTECT SRL CUI: 10167619 | furnizare | 44811000-8 | 26.03.2026 | 6,620 |
| Contract object: vopsea marcaj rutier -culoare rosie si diluant pentru vopsea de marcaj rutier | ||||||
| DA39987729 | ORASUL DARMANESTI CUI: 4352921 | ROMCHIM PROTECT SRL CUI: 10167619 | furnizare | 44811000-8 | 12.03.2026 | 4,330 |
| Contract object: vopsea marcaj rutier -culoare rosie si diluant pentru vopsea de marcaj rutier | ||||||
| DA39982477 | ORASUL DARMANESTI CUI: 4352921 | ROMCHIM PROTECT SRL CUI: 10167619 | furnizare | 44811000-8 | 11.03.2026 | 4,405 |
| Contract object: achizitie vopsea marcaj rutier si diluant | ||||||
| DA39862190 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | ROMCHIM PROTECT SRL CUI: 10167619 | furnizare | 24951310-1 | 19.02.2026 | 47,760 |
| Contract object: agent de degivrare lichid pentru piste aeroportuare -add-protect | ||||||
| DA39860264 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | ROMCHIM PROTECT SRL CUI: 10167619 | furnizare | 24951310-1 | 19.02.2026 | 15,800 |
| Contract object: add-protect-fluid degivrare piste -um 02015 | ||||||
| DA39719390 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | ROMCHIM PROTECT SRL CUI: 10167619 | furnizare | 24951310-1 | 27.01.2026 | 875 |
| Contract object: agent de deszapezire si dezghet-3kg | ||||||
| DA39679825 | UNITATEA MILITARA UM02489 CUI: 3346980 | ROMCHIM PROTECT SRL CUI: 10167619 | furnizare | 34927100-2 | 20.01.2026 | 4,800 |
| Contract object: add-f16-degivrant pe baza de formiat de sodiu-25 kg | ||||||
| DA39674570 | CURTEA DE APEL IASI CUI: 17006032 | ROMCHIM PROTECT SRL CUI: 10167619 | furnizare | 24951310-1 | 20.01.2026 | 363 |
| Contract object: agenti de degivrare | ||||||
| DA39664128 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | ROMCHIM PROTECT SRL CUI: 10167619 | furnizare | 24410000-1 | 19.01.2026 | 29,700 |
| Contract object: uree | ||||||
| DA39653997 | UNITATEA MILITARA 01912 CUI: 32582462 | ROMCHIM PROTECT SRL CUI: 10167619 | furnizare | 24951310-1 | 15.01.2026 | 166,400 |
| Contract object: agent de degivrare lichid pentru piste aeroportuare -add-protect | ||||||
| DA39642146 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | ROMCHIM PROTECT SRL CUI: 10167619 | furnizare | 24950000-8 | 13.01.2026 | 2,868 |
| Contract object: add-forte -fluid de degivrare-antigivrare piste aeroportuare | ||||||
| DA39618022 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | ROMCHIM PROTECT SRL CUI: 10167619 | furnizare | 24322310-3 | 05.01.2026 | 245,700 |
| Contract object: agenti de degivrare lichizi pentru suprafata de miscare | ||||||
| DA39618110 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | ROMCHIM PROTECT SRL CUI: 10167619 | furnizare | 24951310-1 | 05.01.2026 | 217,800 |
| Contract object: agenti de degivrare solizi pentru suprafata de miscare | ||||||
| DA39617720 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | ROMCHIM PROTECT SRL CUI: 10167619 | furnizare | 24951310-1 | 05.01.2026 | 24,960 |
| Contract object: agent de degivrare lichid pentru piste aeroportuare -add-protect | ||||||
| DA39610954 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | ROMCHIM PROTECT SRL CUI: 10167619 | furnizare | 24410000-1 | 30.12.2025 | 44,550 |
| Contract object: uree prill | ||||||
| DA39610294 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | ROMCHIM PROTECT SRL CUI: 10167619 | furnizare | 24951310-1 | 29.12.2025 | 79,000 |
| Contract object: agent de degivrare lichid pentru piste aeroportuare -add-protect | ||||||
| DA39494596 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | ROMCHIM PROTECT SRL CUI: 10167619 | furnizare | 24951310-1 | 10.12.2025 | 2,380 |
| Contract object: add protect-fluid de degivrare piste | ||||||
| DA39457160 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | ROMCHIM PROTECT SRL CUI: 10167619 | furnizare | 24322310-3 | 09.12.2025 | 79,600 |
| Contract object: agenti de degivrare lichizi pentru suprafata de miscare | ||||||
- 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