| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294530 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | CHIMOPAR TRADING SRL CUI: 24334920 | furnizare | 24316000-2 | 30.09.2026 | 1,090 |
| Contract object: 24316000-2 apa distilata (rev.2) | ||||||
| DA41227965 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | CHIMOPAR TRADING SRL CUI: 24334920 | furnizare | 24316000-2 | 21.09.2026 | 432 |
| Contract object: apa demineralizata vrac ref 117/9 | ||||||
| DA41104727 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | CHIMOPAR TRADING SRL CUI: 24334920 | furnizare | 24316000-2 | 04.09.2026 | 900 |
| Contract object: apa distilata pet 5 l | ||||||
| DA41066359 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | CHIMOPAR TRADING SRL CUI: 24334920 | furnizare | 24316000-2 | 28.08.2026 | 360 |
| Contract object: apa distilata pet 5 l | ||||||
| DA40915762 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | CHIMOPAR TRADING SRL CUI: 24334920 | furnizare | 24316000-2 | 30.07.2026 | 470 |
| Contract object: 24316000-2 apa distilata (rev.2) | ||||||
| DA40893646 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | CHIMOPAR TRADING SRL CUI: 24334920 | furnizare | 24316000-2 | 28.07.2026 | 1,080 |
| Contract object: apa bidistilata pet 5 l | ||||||
| DA40877711 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | CHIMOPAR TRADING SRL CUI: 24334920 | furnizare | 24316000-2 | 23.07.2026 | 432 |
| Contract object: apa demineralizata vrac ref 69/7 | ||||||
| DA40873986 | APAVITAL SA CUI: 1959768 | CHIMOPAR TRADING SRL CUI: 24334920 | furnizare | 33696300-8 | 23.07.2026 | 22,500 |
| Contract object: permanganat de potasiu pa ambalaj 25 kg | ||||||
| DA40856189 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA SI FLORICULTURA VIDRA CUI: 3616960 | CHIMOPAR TRADING SRL CUI: 24334920 | furnizare | 33696300-8 | 22.07.2026 | 99 |
| Contract object: permanganat de potasiu pur fl.1 kg | ||||||
| DA40717124 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | CHIMOPAR TRADING SRL CUI: 24334920 | furnizare | 09211650-2 | 29.06.2026 | 1,782 |
| Contract object: lichid de frana lifrom dot 4 0.9l | ||||||
| DA40678939 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | CHIMOPAR TRADING SRL CUI: 24334920 | furnizare | 33696300-8 | 22.06.2026 | 2,648 |
| Contract object: permanganat si clorura | ||||||
| DA40666542 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | CHIMOPAR TRADING SRL CUI: 24334920 | furnizare | 24316000-2 | 19.06.2026 | 491 |
| Contract object: 24316000-2 apa distilata (rev.2) | ||||||
| DA40663261 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | CHIMOPAR TRADING SRL CUI: 24334920 | furnizare | 24316000-2 | 18.06.2026 | 1,228 |
| Contract object: apa distilata pet 5 l | ||||||
| DA40578580 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | CHIMOPAR TRADING SRL CUI: 24334920 | furnizare | 24316000-2 | 09.06.2026 | 1,350 |
| Contract object: apa bidistilata pet 5 l | ||||||
| DA40352327 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | CHIMOPAR TRADING SRL CUI: 24334920 | furnizare | 24316000-2 | 12.05.2026 | 921 |
| Contract object: apa distilata pet 5 l | ||||||
| DA40284952 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | CHIMOPAR TRADING SRL CUI: 24334920 | furnizare | 24316000-2 | 30.04.2026 | 1,305 |
| Contract object: 24316000-2 apa distilata (rev.2) | ||||||
| DA40208047 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | CHIMOPAR TRADING SRL CUI: 24334920 | furnizare | 24327000-2 | 20.04.2026 | 112 |
| Contract object: diverse substante chimice | ||||||
| DA40174985 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | CHIMOPAR TRADING SRL CUI: 24334920 | furnizare | 24316000-2 | 15.04.2026 | 432 |
| Contract object: apa demineralizata vrac ref 45/4 | ||||||
| DA40038789 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | CHIMOPAR TRADING SRL CUI: 24334920 | furnizare | 24316000-2 | 19.03.2026 | 432 |
| Contract object: apa demineralizata vrac ref 51/3 | ||||||
| DA39908604 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | CHIMOPAR TRADING SRL CUI: 24334920 | furnizare | 09211650-2 | 27.02.2026 | 1,782 |
| Contract object: lichid de frana lifrom dot 4 0.9l | ||||||
| DA39837606 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | CHIMOPAR TRADING SRL CUI: 24334920 | furnizare | 24316000-2 | 16.02.2026 | 3,150 |
| Contract object: apa bidistilata pet 5 l | ||||||
| DA39823462 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | CHIMOPAR TRADING SRL CUI: 24334920 | furnizare | 22510000-8 | 13.02.2026 | 580 |
| Contract object: apa distilata pet 5 l | ||||||
| DA39816539 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | CHIMOPAR TRADING SRL CUI: 24334920 | furnizare | 24316000-2 | 11.02.2026 | 432 |
| Contract object: apa demineralizata vrac ref 18/2 | ||||||
| DA39675541 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | CHIMOPAR TRADING SRL CUI: 24334920 | furnizare | 24316000-2 | 20.01.2026 | 840 |
| Contract object: apa distilata pet 5 l | ||||||
| DA39434607 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | CHIMOPAR TRADING SRL CUI: 24334920 | furnizare | 39831500-1 | 03.12.2025 | 5,640 |
| Contract object: lichid pentru spalare parbrize | ||||||
- 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