| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298503 | APA CANAL SIBIU SA CUI: 2684940 | UNICHEM SRL CUI: 17470821 | furnizare | 44163230-1 | 30.09.2026 | 7,373 |
| Contract object: racorduri din compozit | ||||||
| DA41184804 | APA CANAL SIBIU SA CUI: 2684940 | UNICHEM SRL CUI: 17470821 | furnizare | 44163230-1 | 15.09.2026 | 391 |
| Contract object: racorduri din compozit | ||||||
| DA41124243 | AQUATIM SA CUI: 3041480 | UNICHEM SRL CUI: 17470821 | furnizare | 38420000-5 | 07.09.2026 | 33,500 |
| Contract object: flowmaster 250 mk2 - senzor debit si presiune | ||||||
| DA41068257 | APA CANAL SIBIU SA CUI: 2684940 | UNICHEM SRL CUI: 17470821 | furnizare | 44163230-1 | 28.08.2026 | 2,277 |
| Contract object: racorduri din compozit | ||||||
| DA41047468 | APA CANAL SIBIU SA CUI: 2684940 | UNICHEM SRL CUI: 17470821 | furnizare | 44163230-1 | 25.08.2026 | 651 |
| Contract object: mufa redusa compozit isiflo sprint tip 102 32-25 | ||||||
| DA41047432 | APA CANAL SIBIU SA CUI: 2684940 | UNICHEM SRL CUI: 17470821 | furnizare | 44163230-1 | 25.08.2026 | 14,019 |
| Contract object: robinet sferic rezistent la coroziune fi-fi 1 | ||||||
| DA41000735 | APASERV SATU MARE SA CUI: 16844952 | UNICHEM SRL CUI: 17470821 | furnizare | 24314100-9 | 19.08.2026 | 3,250 |
| Contract object: permanganat de potasiu | ||||||
| DA40905067 | APA CANAL SIBIU SA CUI: 2684940 | UNICHEM SRL CUI: 17470821 | furnizare | 44115210-4 | 29.07.2026 | 3,257 |
| Contract object: mufa redusa compozit isiflo sprint tip 102 32-25 | ||||||
| DA40811348 | APA TARNAVEI MARI SA CUI: 19502679 | UNICHEM SRL CUI: 17470821 | furnizare | 24312122-5 | 14.07.2026 | 354 |
| Contract object: unifloc c clorura ferica 40% - ibc 1000 l adr | ||||||
| DA40798417 | APA TARNAVEI MARI SA CUI: 19502679 | UNICHEM SRL CUI: 17470821 | furnizare | 24312122-5 | 10.07.2026 | 30,680 |
| Contract object: unifloc c clorura ferica 40% - ibc 1000 l adr | ||||||
| DA40789560 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | UNICHEM SRL CUI: 17470821 | furnizare | 24312123-2 | 10.07.2026 | 26,910 |
| Contract object: policlorura de aluminiu -unipac 5 a | ||||||
| DA40767259 | HARVIZ SA CUI: 24499588 | UNICHEM SRL CUI: 17470821 | furnizare | 24312122-5 | 06.07.2026 | 13,064 |
| Contract object: unifloc c clorura ferica 40% | ||||||
| DA40767055 | REDISZA SA CUI: 24864080 | UNICHEM SRL CUI: 17470821 | furnizare | 24314100-9 | 06.07.2026 | 6,500 |
| Contract object: unimanox - permanganat de potasiu | ||||||
| DA40765951 | APA CANAL SIBIU SA CUI: 2684940 | UNICHEM SRL CUI: 17470821 | furnizare | 44162100-4 | 06.07.2026 | 7,711 |
| Contract object: racorduri din compozit | ||||||
| DA40700690 | AQUABIS SA CUI: 566787 | UNICHEM SRL CUI: 17470821 | furnizare | 24312130-4 | 25.06.2026 | 107,900 |
| Contract object: bopac-ach clorhidrat de aluminiu | ||||||
| DA40690605 | HARVIZ SA CUI: 24499588 | UNICHEM SRL CUI: 17470821 | furnizare | 24542000-5 | 23.06.2026 | 6,825 |
| Contract object: polielectrolit unifloc 7651 | ||||||
| DA40649391 | APA CANAL SIBIU SA CUI: 2684940 | UNICHEM SRL CUI: 17470821 | furnizare | 24312122-5 | 17.06.2026 | 11,040 |
| Contract object: unifloc c clorura ferica 40% - ibc 1000 l adr | ||||||
| DA40650132 | APA CANAL SIBIU SA CUI: 2684940 | UNICHEM SRL CUI: 17470821 | furnizare | 44162100-4 | 17.06.2026 | 7,275 |
| Contract object: racorduri din compozit | ||||||
| DA40515964 | REDISZA SA CUI: 24864080 | UNICHEM SRL CUI: 17470821 | furnizare | 24542000-5 | 29.05.2026 | 5,460 |
| Contract object: polielectrolit unifloc 7651 | ||||||
| DA40500909 | VITAL SA CUI: 9710087 | UNICHEM SRL CUI: 17470821 | furnizare | 24314100-9 | 28.05.2026 | 5,000 |
| Contract object: unimanox - permanganat de potasiu | ||||||
| DA40493545 | APA-CTTA SA CUI: 1755482 | UNICHEM SRL CUI: 17470821 | furnizare | 24312122-5 | 27.05.2026 | 22,600 |
| Contract object: unifloc c clorura ferica 40% | ||||||
| DA40493739 | APA-CTTA SA CUI: 1755482 | UNICHEM SRL CUI: 17470821 | furnizare | 24312122-5 | 27.05.2026 | 7,345 |
| Contract object: unifloc c clorura ferica 40% | ||||||
| DA40450799 | APA CANAL SIBIU SA CUI: 2684940 | UNICHEM SRL CUI: 17470821 | furnizare | 44411100-5 | 21.05.2026 | 11,038 |
| Contract object: robinete alama | ||||||
| DA40446579 | APA CANAL SIBIU SA CUI: 2684940 | UNICHEM SRL CUI: 17470821 | furnizare | 44411100-5 | 21.05.2026 | 6,907 |
| Contract object: pachet robinete alama | ||||||
| DA40446711 | APA CANAL SIBIU SA CUI: 2684940 | UNICHEM SRL CUI: 17470821 | furnizare | 44162100-4 | 21.05.2026 | 1,877 |
| Contract object: pachet racorduri din compozit | ||||||
- 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