| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267809 | EDILUL CGA SA CUI: 11339178 | CARMEUSE HOLDING SRL CUI: 15379680 | furnizare | 24213000-0 | 25.09.2026 | 11,260 |
| Contract object: aquacalco sw - saci 25kg | ||||||
| DA40956625 | URBAN SA CUI: 11316859 | CARMEUSE HOLDING SRL CUI: 15379680 | furnizare | 24213000-0 | 07.08.2026 | 8,445 |
| Contract object: aquacalco sw - saci 25kg | ||||||
| DA40932067 | APASERV SATU MARE SA CUI: 16844952 | CARMEUSE HOLDING SRL CUI: 15379680 | furnizare | 24962000-5 | 05.08.2026 | 6,423 |
| Contract object: var carmeuse aquacalco sw - saci 25kg | ||||||
| DA40715561 | RAJA SA CUI: 1890420 | CARMEUSE HOLDING SRL CUI: 15379680 | furnizare | 24213000-0 | 26.06.2026 | 1,408 |
| Contract object: aquacalco sw - saci 25kg raja constanta | ||||||
| DA40185408 | URBAN SA CUI: 11316859 | CARMEUSE HOLDING SRL CUI: 15379680 | furnizare | 24213000-0 | 16.04.2026 | 8,040 |
| Contract object: supercalco s saci | ||||||
| DA39435056 | AQUATERM AG 98 SA CUI: 11339135 | CARMEUSE HOLDING SRL CUI: 15379680 | furnizare | 24962000-5 | 04.12.2025 | 23,522 |
| Contract object: aquacalco sw - saci 25kg | ||||||
| DA39430349 | APA-CANAL 2000 SA CUI: 13009001 | CARMEUSE HOLDING SRL CUI: 15379680 | furnizare | 24213000-0 | 03.12.2025 | 102,500 |
| Contract object: aquacalco sw - saci 25kg apa canal 2000 | ||||||
| DA39362957 | AQUATERM AG 98 SA CUI: 11339135 | CARMEUSE HOLDING SRL CUI: 15379680 | furnizare | 24962000-5 | 25.11.2025 | 8,058 |
| Contract object: aquacalco sw - saci 25kg | ||||||
| DA39243835 | EDILUL CGA SA CUI: 11339178 | CARMEUSE HOLDING SRL CUI: 15379680 | furnizare | 24962000-5 | 10.11.2025 | 7,215 |
| Contract object: aquacalco sw - saci 25kg | ||||||
| DA39232090 | URBAN SA CUI: 11316859 | CARMEUSE HOLDING SRL CUI: 15379680 | furnizare | 24962000-5 | 06.11.2025 | 7,215 |
| Contract object: aquacalco sw - saci 25kg | ||||||
| DA38776782 | ACET SA CUI: 713519 | CARMEUSE HOLDING SRL CUI: 15379680 | furnizare | 24213000-0 | 02.09.2025 | 6,181 |
| Contract object: aquacalco s | ||||||
| DA38586101 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | CARMEUSE HOLDING SRL CUI: 15379680 | furnizare | 24213000-0 | 28.07.2025 | 30,960 |
| Contract object: var calcic hidratat 45 to -cte sud | ||||||
| DA38543315 | RAJA SA CUI: 1890420 | CARMEUSE HOLDING SRL CUI: 15379680 | furnizare | 24962000-5 | 17.07.2025 | 1,325 |
| Contract object: aquacalco sw - saci 25kg | ||||||
| DA38517466 | EDILUL CGA SA CUI: 11339178 | CARMEUSE HOLDING SRL CUI: 15379680 | furnizare | 24962000-5 | 11.07.2025 | 7,950 |
| Contract object: aquacalco sw - saci 25kg | ||||||
| DA38033094 | APASERV SATU MARE SA CUI: 16844952 | CARMEUSE HOLDING SRL CUI: 15379680 | furnizare | 24962000-5 | 07.05.2025 | 4,673 |
| Contract object: aquacalco sw - saci 25kg | ||||||
| DA37830813 | APA-CANAL 2000 SA CUI: 13009001 | CARMEUSE HOLDING SRL CUI: 15379680 | furnizare | 24213000-0 | 04.04.2025 | 79,400 |
| Contract object: terracalco 95 big-bag | ||||||
| DA37808848 | AQUATERM AG 98 SA CUI: 11339135 | CARMEUSE HOLDING SRL CUI: 15379680 | furnizare | 24962000-5 | 02.04.2025 | 2,505 |
| Contract object: aquacalco sw - saci 25kg | ||||||
| DA37634432 | URBAN SA CUI: 11316859 | CARMEUSE HOLDING SRL CUI: 15379680 | furnizare | 24962000-5 | 12.03.2025 | 6,825 |
| Contract object: aquacalco sw - saci 25kg | ||||||
| DA37532742 | EDILUL CGA SA CUI: 11339178 | CARMEUSE HOLDING SRL CUI: 15379680 | furnizare | 24962000-5 | 24.02.2025 | 7,500 |
| Contract object: aquacalco sw - saci 25kg | ||||||
| DA37102855 | URBAN SA CUI: 11316859 | CARMEUSE HOLDING SRL CUI: 15379680 | furnizare | 24962000-5 | 05.12.2024 | 6,375 |
| Contract object: aquacalco sw - saci 25kg | ||||||
| DA37002888 | APA-CANAL 2000 SA CUI: 13009001 | CARMEUSE HOLDING SRL CUI: 15379680 | furnizare | 24962000-5 | 22.11.2024 | 117,800 |
| Contract object: aquacalco sw - saci 25kg / bb ~500 kg (1000 t) | ||||||
| DA36697558 | EDILUL CGA SA CUI: 11339178 | CARMEUSE HOLDING SRL CUI: 15379680 | furnizare | 24962000-5 | 11.10.2024 | 7,125 |
| Contract object: aquacalco sw - saci 25kg | ||||||
| DA36601628 | URBAN SA CUI: 11316859 | CARMEUSE HOLDING SRL CUI: 15379680 | furnizare | 24962000-5 | 30.09.2024 | 6,375 |
| Contract object: aquacalco sw - saci 25kg | ||||||
| DA36384934 | URBAN SA CUI: 11316859 | CARMEUSE HOLDING SRL CUI: 15379680 | furnizare | 24962000-5 | 29.08.2024 | 6,375 |
| Contract object: aquacalco sw - saci 25kg | ||||||
| DA36310680 | APASERV SATU MARE SA CUI: 16844952 | CARMEUSE HOLDING SRL CUI: 15379680 | furnizare | 24962000-5 | 21.08.2024 | 4,583 |
| Contract object: var aquacalco sw - saci 25kg | ||||||
- 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