| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262169 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI DANETI CUI: 53870166 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 24312220-2 | 29.09.2026 | 2,780 |
| Contract object: sare si hipoclorit | ||||||
| DA41229858 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14400000-5 | 23.09.2026 | 450 |
| Contract object: sare pastile pentru dedurizarea apei | ||||||
| DA41211717 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14430000-4 | 22.09.2026 | 1,250 |
| Contract object: sare tablete dedurizare apa nacl 99,82 | ||||||
| DA41219369 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 24312220-2 | 21.09.2026 | 560 |
| Contract object: hipoclorit de sodiu - solutie (minim 12,5% clor activ) aviz biocid canistra 25kg | ||||||
| DA41178275 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 24312120-1 | 14.09.2026 | 20,400 |
| Contract object: clorura de calciu granule sac 25 kg 94-98% | ||||||
| DA41175790 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14400000-5 | 14.09.2026 | 700 |
| Contract object: sare tablete recristalizata 99.6 % - pastile pentru dedurizare dializa - sterilizare ref. 14345/11 | ||||||
| DA41158933 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14430000-4 | 11.09.2026 | 4,950 |
| Contract object: sare tablete 99.9% - pastile recristalizate import austria calitate superioara | ||||||
| DA41150213 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 39137000-1 | 10.09.2026 | 375 |
| Contract object: sare tablete dedurizare apa nacl | ||||||
| DA41129871 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 15872400-5 | 08.09.2026 | 330 |
| Contract object: sare tablete 99.9% - pastile recristalizate import austria calitate superioara | ||||||
| DA41121268 | UM 0521 BUCURESTI CUI: 8372077 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14311300-7 | 07.09.2026 | 1,238 |
| Contract object: sare pentru dedurizare -pastile | ||||||
| DA41114851 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14400000-5 | 04.09.2026 | 300 |
| Contract object: sare pastile pentru dedurizarea apei | ||||||
| DA41109776 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14400000-5 | 04.09.2026 | 900 |
| Contract object: sare pastile pentru dedurizarea apei | ||||||
| DA41104296 | ENTEL SA CUI: 50867719 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14400000-5 | 03.09.2026 | 4,200 |
| Contract object: sare tablete recristalizata 99.6 % - pastile pentru dedurizare dializa - sterilizare | ||||||
| DA41086596 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14430000-4 | 01.09.2026 | 3,300 |
| Contract object: sare tablete 99.9% - pastile recristalizate import austria calitate superioara | ||||||
| DA41082241 | RAJA SA CUI: 1890420 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14430000-4 | 01.09.2026 | 4,950 |
| Contract object: sare tablete 99.9% - pastile recristalizate import austria calitate superioara | ||||||
| DA41081915 | SPITALUL RMSARAT CUI: 4697653 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 24960000-1 | 01.09.2026 | 1,000 |
| Contract object: sare tablete - pastille sare dedurizare apa | ||||||
| DA41056963 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14430000-4 | 27.08.2026 | 2,500 |
| Contract object: sare tablete | ||||||
| DA41033747 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14430000-4 | 24.08.2026 | 1,650 |
| Contract object: sare tablete 99.9% - pastile recristalizate import austria calitate superioara | ||||||
| DA41035445 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14420000-1 | 24.08.2026 | 2,500 |
| Contract object: sare tablete dedurizare apa nacl 99,6 | ||||||
| DA41023625 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14400000-5 | 24.08.2026 | 4,480 |
| Contract object: sare tablete recristalizata 99.6 % - pastile pentru dedurizare dializa - sterilizare | ||||||
| DA41029116 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 15872400-5 | 21.08.2026 | 500 |
| Contract object: tablete de sare pentru dedurizare sac 25 kg | ||||||
| DA41026546 | RAJA SA CUI: 1890420 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14430000-4 | 21.08.2026 | 16,500 |
| Contract object: sare tablete 99.9% - pastile recristalizate import austria calitate superioara | ||||||
| DA41027786 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 24312220-2 | 21.08.2026 | 130 |
| Contract object: hipoclorit de sodiu - solutie (minim 12,5% clor activ) aviz biocid canistra 25kg | ||||||
| DA41012810 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 39137000-1 | 20.08.2026 | 1,200 |
| Contract object: sare tablete dedurizare apa nacl 99,82 | ||||||
| DA41013773 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14420000-1 | 19.08.2026 | 4,800 |
| Contract object: sare tablete dedurizare apa nacl 99,6 | ||||||
- 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