| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194012 | APA TARNAVEI MARI SA CUI: 19502679 | DONAUCHEM ROMANIA SRL CUI: 14135245 | furnizare | 24957000-7 | 16.09.2026 | 54,540 |
| Contract object: donau pac activis | ||||||
| DA41180477 | APA PROD SA CUI: 14071095 | DONAUCHEM ROMANIA SRL CUI: 14135245 | furnizare | 24312122-5 | 15.09.2026 | 4,760 |
| Contract object: donau klar clever (clorura ferica 40%) | ||||||
| DA40857419 | APA PROD SA CUI: 14071095 | DONAUCHEM ROMANIA SRL CUI: 14135245 | furnizare | 24958200-6 | 21.07.2026 | 4,760 |
| Contract object: donau klar clever (clorura ferica 40%) | ||||||
| DA40677778 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DONAUCHEM ROMANIA SRL CUI: 14135245 | furnizare | 24312122-5 | 22.06.2026 | 41,000 |
| Contract object: donau klar clever | ||||||
| DA40652377 | APA TARNAVEI MARI SA CUI: 19502679 | DONAUCHEM ROMANIA SRL CUI: 14135245 | furnizare | 24957000-7 | 18.06.2026 | 54,540 |
| Contract object: donau pac activis | ||||||
| DA40627788 | APA TARNAVEI MARI SA CUI: 19502679 | DONAUCHEM ROMANIA SRL CUI: 14135245 | furnizare | 24957000-7 | 15.06.2026 | 54,540 |
| Contract object: donau pac activis | ||||||
| DA40376035 | COMPANIA DE APA SOMES SA CUI: 201217 | DONAUCHEM ROMANIA SRL CUI: 14135245 | furnizare | 24312122-5 | 13.05.2026 | 3,810 |
| Contract object: clorura ferica | ||||||
| DA40257486 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | DONAUCHEM ROMANIA SRL CUI: 14135245 | furnizare | 24957000-7 | 29.04.2026 | 239 |
| Contract object: solvent de curatare rollosan | ||||||
| DA40255466 | APA TARNAVEI MARI SA CUI: 19502679 | DONAUCHEM ROMANIA SRL CUI: 14135245 | furnizare | 24957000-7 | 27.04.2026 | 54,540 |
| Contract object: donau pac activis | ||||||
| DA39918957 | APA TARNAVEI MARI SA CUI: 19502679 | DONAUCHEM ROMANIA SRL CUI: 14135245 | furnizare | 24957000-7 | 02.03.2026 | 54,540 |
| Contract object: donau pac activis | ||||||
| DA39857320 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DONAUCHEM ROMANIA SRL CUI: 14135245 | furnizare | 24312122-5 | 18.02.2026 | 41,000 |
| Contract object: donau klar clever | ||||||
| DA39654841 | APA TARNAVEI MARI SA CUI: 19502679 | DONAUCHEM ROMANIA SRL CUI: 14135245 | furnizare | 24957000-7 | 15.01.2026 | 54,540 |
| Contract object: donau pac activis | ||||||
| DA39409548 | APA TARNAVEI MARI SA CUI: 19502679 | DONAUCHEM ROMANIA SRL CUI: 14135245 | furnizare | 24958200-6 | 02.12.2025 | 14,547 |
| Contract object: donau multifloc a34dw | ||||||
| DA39215445 | APA TARNAVEI MARI SA CUI: 19502679 | DONAUCHEM ROMANIA SRL CUI: 14135245 | furnizare | 24957000-7 | 05.11.2025 | 54,540 |
| Contract object: donau pac activis | ||||||
| DA39144261 | SERVICIUL PUBLIC APA - CANAL TRAIAN CUI: 44024494 | DONAUCHEM ROMANIA SRL CUI: 14135245 | servicii | 24312122-5 | 24.10.2025 | 3,612 |
| Contract object: donau klar clever (clorura ferica 40%) | ||||||
| DA38744533 | APA TARNAVEI MARI SA CUI: 19502679 | DONAUCHEM ROMANIA SRL CUI: 14135245 | furnizare | 24957000-7 | 26.08.2025 | 52,520 |
| Contract object: donau pac activis | ||||||
| DA38444168 | APA TARNAVEI MARI SA CUI: 19502679 | DONAUCHEM ROMANIA SRL CUI: 14135245 | furnizare | 24957000-7 | 01.07.2025 | 52,520 |
| Contract object: donau pac activis | ||||||
| DA38217480 | APA TARNAVEI MARI SA CUI: 19502679 | DONAUCHEM ROMANIA SRL CUI: 14135245 | furnizare | 24957000-7 | 28.05.2025 | 52,520 |
| Contract object: donau pac activis | ||||||
| DA38129550 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | DONAUCHEM ROMANIA SRL CUI: 14135245 | furnizare | 24322000-7 | 20.05.2025 | 8,745 |
| Contract object: alcool izopropilic | ||||||
| DA37908197 | APA TARNAVEI MARI SA CUI: 19502679 | DONAUCHEM ROMANIA SRL CUI: 14135245 | furnizare | 24957000-7 | 14.04.2025 | 50,440 |
| Contract object: donau pac activis | ||||||
| DA37326115 | APA TARNAVEI MARI SA CUI: 19502679 | DONAUCHEM ROMANIA SRL CUI: 14135245 | furnizare | 24958200-6 | 21.01.2025 | 13,428 |
| Contract object: donau multifloc a34dw | ||||||
| DA37247483 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DONAUCHEM ROMANIA SRL CUI: 14135245 | furnizare | 24312122-5 | 23.12.2024 | 39,525 |
| Contract object: donau klar clever | ||||||
| DA37194636 | APA TARNAVEI MARI SA CUI: 19502679 | DONAUCHEM ROMANIA SRL CUI: 14135245 | furnizare | 24957000-7 | 16.12.2024 | 49,140 |
| Contract object: donau pac activis | ||||||
| DA36715212 | APA TARNAVEI MARI SA CUI: 19502679 | DONAUCHEM ROMANIA SRL CUI: 14135245 | furnizare | 24957000-7 | 15.10.2024 | 49,140 |
| Contract object: donau pac activis | ||||||
| DA36508315 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DONAUCHEM ROMANIA SRL CUI: 14135245 | furnizare | 24312122-5 | 13.09.2024 | 38,000 |
| Contract object: donau klar clever | ||||||
- 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