| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288676 | AQUACARAS SA CUI: 16868757 | BRENNTAG SRL CUI: 10751277 | furnizare | 24312210-9 | 29.09.2026 | 43,200 |
| Contract object: clorit sodiu 25% | ||||||
| DA41134231 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BRENNTAG SRL CUI: 10751277 | furnizare | 24950000-8 | 08.09.2026 | 2,350 |
| Contract object: adblue vrac | ||||||
| DA41103170 | AQUACARAS SA CUI: 16868757 | BRENNTAG SRL CUI: 10751277 | furnizare | 24312210-9 | 04.09.2026 | 43,200 |
| Contract object: clorit sodiu 25% | ||||||
| DA41095728 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | BRENNTAG SRL CUI: 10751277 | furnizare | 24310000-0 | 02.09.2026 | 85,200 |
| Contract object: clorit de sodiu solutie 7,5% si acid clorhidric 9% | ||||||
| DA41060166 | AQUASERV SA CUI: 16775941 | BRENNTAG SRL CUI: 10751277 | furnizare | 24312210-9 | 31.08.2026 | 25,560 |
| Contract object: clorit sodiu 25% | ||||||
| DA41014039 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BRENNTAG SRL CUI: 10751277 | furnizare | 19500000-1 | 19.08.2026 | 3,100 |
| Contract object: container ibc 1000 l | ||||||
| DA40844133 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | BRENNTAG SRL CUI: 10751277 | furnizare | 19500000-1 | 17.07.2026 | 3,100 |
| Contract object: container ibc 1000 l | ||||||
| DA40617325 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BRENNTAG SRL CUI: 10751277 | furnizare | 24950000-8 | 12.06.2026 | 2,200 |
| Contract object: adblue vrac | ||||||
| DA40547983 | COMPANIA DE APA OLT SA CUI: 21307548 | BRENNTAG SRL CUI: 10751277 | furnizare | 24958200-6 | 10.06.2026 | 17,955 |
| Contract object: polielectrolit zetag 9218 | ||||||
| DA40581779 | AQUASERV SA CUI: 16775941 | BRENNTAG SRL CUI: 10751277 | furnizare | 24312210-9 | 09.06.2026 | 25,560 |
| Contract object: clorit sodiu 25% | ||||||
| DA40158706 | APASERV SATU MARE SA CUI: 16844952 | BRENNTAG SRL CUI: 10751277 | furnizare | 24962000-5 | 09.04.2026 | 2,450 |
| Contract object: zetag 9268fs | ||||||
| DA40162805 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BRENNTAG SRL CUI: 10751277 | furnizare | 19500000-1 | 09.04.2026 | 6,000 |
| Contract object: container ibc 1000 l | ||||||
| DA40153767 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BRENNTAG SRL CUI: 10751277 | furnizare | 24950000-8 | 07.04.2026 | 2,200 |
| Contract object: adblue vrac | ||||||
| DA40131018 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | BRENNTAG SRL CUI: 10751277 | furnizare | 24311521-5 | 03.04.2026 | 2,200 |
| Contract object: soda caustica bt caust 30 c25kg | ||||||
| DA40107960 | AQUASERV SA CUI: 16775941 | BRENNTAG SRL CUI: 10751277 | furnizare | 24312210-9 | 31.03.2026 | 25,560 |
| Contract object: clorit sodiu 25% | ||||||
| DA40041312 | APA SERV SA CUI: 22224874 | BRENNTAG SRL CUI: 10751277 | furnizare | 24520000-5 | 19.03.2026 | 7,125 |
| Contract object: polielectrolit cationic solid | ||||||
| DA39938284 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BRENNTAG SRL CUI: 10751277 | furnizare | 24300000-7 | 05.03.2026 | 3,840 |
| Contract object: brenntaplus vp 3 rent ibc1200kg | ||||||
| DA39883171 | APAVIL SA CUI: 16468149 | BRENNTAG SRL CUI: 10751277 | furnizare | 24542000-5 | 27.02.2026 | 191,140 |
| Contract object: zetag 8160, 8180 | ||||||
| DA39846669 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | BRENNTAG SRL CUI: 10751277 | furnizare | 19500000-1 | 18.02.2026 | 3,100 |
| Contract object: container ibc 1000 l | ||||||
| DA39811324 | TERMO PLOIESTI SRL CUI: 46877331 | BRENNTAG SRL CUI: 10751277 | furnizare | 24413100-3 | 13.02.2026 | 2,200 |
| Contract object: apa amoniacala 24% | ||||||
| DA39665643 | AQUASERV SA CUI: 16775941 | BRENNTAG SRL CUI: 10751277 | furnizare | 24312210-9 | 19.01.2026 | 25,560 |
| Contract object: clorit sodiu 25% | ||||||
| DA39604498 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | BRENNTAG SRL CUI: 10751277 | furnizare | 19500000-1 | 23.12.2025 | 1,550 |
| Contract object: container ibc 1000 l | ||||||
| DA39398296 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BRENNTAG SRL CUI: 10751277 | furnizare | 24958200-6 | 28.11.2025 | 2,850 |
| Contract object: brenntamer 585 | ||||||
| DA39286992 | COMPANIA DE APA OLT SA CUI: 21307548 | BRENNTAG SRL CUI: 10751277 | furnizare | 24958200-6 | 14.11.2025 | 17,955 |
| Contract object: polielectrolit zetag 9218 | ||||||
| DA39166220 | AQUASERV SA CUI: 16775941 | BRENNTAG SRL CUI: 10751277 | furnizare | 24312210-9 | 31.10.2025 | 25,560 |
| Contract object: clorit sodiu 25% | ||||||
- 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