| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41254944 | PENITENCIARUL GALATI CUI: 3127263 | CRINEXCOM SRL CUI: 14575971 | furnizare | 65123000-3 | 24.09.2026 | 500 |
| Contract object: sare tablete - pastile sare dedurizare apa sac 25 kg.. | ||||||
| DA41249600 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | CRINEXCOM SRL CUI: 14575971 | furnizare | 42912310-8 | 23.09.2026 | 1,350 |
| Contract object: sare tablete pastila sare pentru dedurizarea apei si hemodializa | ||||||
| DA41160768 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | CRINEXCOM SRL CUI: 14575971 | furnizare | 15872400-5 | 11.09.2026 | 4,350 |
| Contract object: achizitie tablete sare- dedurizare sac 25 kg-comanda ferma! | ||||||
| DA41097347 | RAM TERMO VERDE SRL CUI: 42886590 | CRINEXCOM SRL CUI: 14575971 | furnizare | 15872400-5 | 02.09.2026 | 4,200 |
| Contract object: sare tablete dedurizare | ||||||
| DA41050562 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | CRINEXCOM SRL CUI: 14575971 | furnizare | 39137000-1 | 26.08.2026 | 1,450 |
| Contract object: sare pastile-tableta sare pentru dedurizarea apei | ||||||
| DA41039200 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | CRINEXCOM SRL CUI: 14575971 | furnizare | 14400000-5 | 25.08.2026 | 1,500 |
| Contract object: sare (pastile) pentru denitrificare dedurizare apa | ||||||
| DA40955395 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | CRINEXCOM SRL CUI: 14575971 | furnizare | 14400000-5 | 07.08.2026 | 31,200 |
| Contract object: sare (pastile) pentru denitrificare dedurizare apa | ||||||
| DA40925579 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | CRINEXCOM SRL CUI: 14575971 | furnizare | 42912310-8 | 03.08.2026 | 1,450 |
| Contract object: sare tablete pastila sare pentru dedurizarea apei si hemodializa | ||||||
| DA40915361 | SECOM SA CUI: 1605884 | CRINEXCOM SRL CUI: 14575971 | furnizare | 14400000-5 | 03.08.2026 | 27,000 |
| Contract object: sare (pastile) pentru denitrificare dedurizare apa - conform oferta | ||||||
| DA40896163 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | CRINEXCOM SRL CUI: 14575971 | furnizare | 39137000-1 | 30.07.2026 | 1,450 |
| Contract object: sare tablete pentru dedurizarea apei | ||||||
| DA40894231 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | CRINEXCOM SRL CUI: 14575971 | furnizare | 14420000-1 | 28.07.2026 | 1,728 |
| Contract object: sare marina | ||||||
| DA40875182 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | CRINEXCOM SRL CUI: 14575971 | furnizare | 14420000-1 | 24.07.2026 | 21,600 |
| Contract object: sare marina | ||||||
| DA40857710 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | CRINEXCOM SRL CUI: 14575971 | furnizare | 14400000-5 | 22.07.2026 | 4,350 |
| Contract object: achizitie tablete sare- dedurizare sac 25 kg-comanda ferma! | ||||||
| DA40825142 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | CRINEXCOM SRL CUI: 14575971 | furnizare | 24950000-8 | 15.07.2026 | 1,500 |
| Contract object: sare (pastile) pentru denitrificare dedurizare apa | ||||||
| DA40808587 | GOSCOM SA CUI: 10138656 | CRINEXCOM SRL CUI: 14575971 | furnizare | 39137000-1 | 13.07.2026 | 3,000 |
| Contract object: sare tablete - pastile sare dedurizare sac 25 kg | ||||||
| DA40805042 | PENITENCIARUL TIMISOARA CUI: 4269126 | CRINEXCOM SRL CUI: 14575971 | furnizare | 14420000-1 | 13.07.2026 | 2,500 |
| Contract object: sare marina | ||||||
| DA40709929 | APA CANAL SA CUI: 16914128 | CRINEXCOM SRL CUI: 14575971 | furnizare | 14420000-1 | 26.06.2026 | 350 |
| Contract object: sare tablete - pastile sare dedurizare apa sac 25 kg.. | ||||||
| DA40684220 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | CRINEXCOM SRL CUI: 14575971 | furnizare | 39137000-1 | 23.06.2026 | 1,500 |
| Contract object: sare brichetata-tablete pentru dedurizarea apei | ||||||
| DA40671965 | APA CANAL SA CUI: 16914128 | CRINEXCOM SRL CUI: 14575971 | furnizare | 14420000-1 | 22.06.2026 | 4,200 |
| Contract object: sare tablete - pastile sare dedurizare apa sac 25 kg.. | ||||||
| DA40613326 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | CRINEXCOM SRL CUI: 14575971 | furnizare | 39137000-1 | 12.06.2026 | 1,238 |
| Contract object: sare pastile-tableta sare pentru dedurizarea apei | ||||||
| DA40579988 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | CRINEXCOM SRL CUI: 14575971 | furnizare | 14400000-5 | 09.06.2026 | 3,000 |
| Contract object: sare dedurizare apa | ||||||
| DA40559509 | UM02590 CRAIOVA CUI: 5002185 | CRINEXCOM SRL CUI: 14575971 | furnizare | 65123000-3 | 05.06.2026 | 720 |
| Contract object: sare tablete - pastile sare dedurizare apa sac 25 kg.. | ||||||
| DA40549282 | APA CANAL SA CUI: 16914128 | CRINEXCOM SRL CUI: 14575971 | furnizare | 14420000-1 | 04.06.2026 | 1,400 |
| Contract object: sare tablete - pastile sare dedurizare apa sac 25 kg.. | ||||||
| DA40547920 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | CRINEXCOM SRL CUI: 14575971 | servicii | 14420000-1 | 04.06.2026 | 1,400 |
| Contract object: sare tablete - pastile sare dedurizare apa sac 25 kg.. | ||||||
- 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