| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41122965 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | PRODACHIM SRL CUI: 24865034 | furnizare | 24312220-2 | 08.09.2026 | 1,020 |
| Contract object: hipoclorit de sodiu 12,5% | ||||||
| DA40988856 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | PRODACHIM SRL CUI: 24865034 | furnizare | 39831240-0 | 14.08.2026 | 11,000 |
| Contract object: materiale de curatenie | ||||||
| DA40978665 | ORASUL VICOVU DE SUS CUI: 4327073 | PRODACHIM SRL CUI: 24865034 | furnizare | 24312220-2 | 13.08.2026 | 3,150 |
| Contract object: achizitie | ||||||
| DA40622981 | ORASUL VICOVU DE SUS CUI: 4327073 | PRODACHIM SRL CUI: 24865034 | furnizare | 24312220-2 | 15.06.2026 | 3,150 |
| Contract object: achizitie | ||||||
| DA40613466 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | PRODACHIM SRL CUI: 24865034 | furnizare | 24312220-2 | 15.06.2026 | 660 |
| Contract object: hipoclorit de sodiu 7% | ||||||
| DA40416464 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | PRODACHIM SRL CUI: 24865034 | furnizare | 39831240-0 | 19.05.2026 | 6,160 |
| Contract object: produse pentru curatenie | ||||||
| DA40321004 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | PRODACHIM SRL CUI: 24865034 | furnizare | 24312220-2 | 07.05.2026 | 248 |
| Contract object: hipoclorit de sodiu 7% | ||||||
| DA40203322 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | PRODACHIM SRL CUI: 24865034 | servicii | 24312220-2 | 20.04.2026 | 1,020 |
| Contract object: diverse curatenie | ||||||
| DA40081927 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | PRODACHIM SRL CUI: 24865034 | furnizare | 39831240-0 | 27.03.2026 | 1,914 |
| Contract object: produse pt. curatenie-hipoclorit de sodiu 7% | ||||||
| DA40065053 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | PRODACHIM SRL CUI: 24865034 | furnizare | 24312220-2 | 25.03.2026 | 3,400 |
| Contract object: hipoclorit de sodiu 12,5% | ||||||
| DA39979065 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | PRODACHIM SRL CUI: 24865034 | furnizare | 24312220-2 | 12.03.2026 | 13,600 |
| Contract object: hipoclorit de sodiu 12,5% | ||||||
| DA39822265 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | PRODACHIM SRL CUI: 24865034 | furnizare | 39831240-0 | 12.02.2026 | 1,914 |
| Contract object: materiale pentru curatenie | ||||||
| DA39814648 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | PRODACHIM SRL CUI: 24865034 | furnizare | 44113910-7 | 11.02.2026 | 660 |
| Contract object: materiale intretinere. | ||||||
| DA39739736 | SCOALA GIMNAZIALA SAMSON BODNARESCU GALANESTI CUI: 14117656 | PRODACHIM SRL CUI: 24865034 | furnizare | 44113910-7 | 02.02.2026 | 660 |
| Contract object: clorura de calciu | ||||||
| DA39670901 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | PRODACHIM SRL CUI: 24865034 | furnizare | 39831240-0 | 21.01.2026 | 264 |
| Contract object: detartrant | ||||||
| DA39680764 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | PRODACHIM SRL CUI: 24865034 | furnizare | 44113910-7 | 20.01.2026 | 1,650 |
| Contract object: clorura de calciu - tehnic | ||||||
| DA39657397 | ORASUL VICOVU DE SUS CUI: 4327073 | PRODACHIM SRL CUI: 24865034 | furnizare | 24312220-2 | 16.01.2026 | 3,213 |
| Contract object: achizitie | ||||||
| DA39578470 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | PRODACHIM SRL CUI: 24865034 | furnizare | 24312220-2 | 18.12.2025 | 945 |
| Contract object: hipoclorit de sodiu 12,5% | ||||||
| DA39289865 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | PRODACHIM SRL CUI: 24865034 | furnizare | 24312220-2 | 17.11.2025 | 825 |
| Contract object: hipoclorit de sodiu 7% | ||||||
| DA39080854 | ORASUL VICOVU DE SUS CUI: 4327073 | PRODACHIM SRL CUI: 24865034 | furnizare | 24312220-2 | 16.10.2025 | 3,150 |
| Contract object: achizitie | ||||||
| DA38863995 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | PRODACHIM SRL CUI: 24865034 | furnizare | 24312220-2 | 17.09.2025 | 945 |
| Contract object: hipoclorit de sodiu 12,5% | ||||||
| DA38677735 | ORASUL VICOVU DE SUS CUI: 4327073 | PRODACHIM SRL CUI: 24865034 | furnizare | 24312220-2 | 11.08.2025 | 3,150 |
| Contract object: achizitie | ||||||
| DA38195731 | ORASUL VICOVU DE SUS CUI: 4327073 | PRODACHIM SRL CUI: 24865034 | furnizare | 24312220-2 | 28.05.2025 | 3,150 |
| Contract object: achizitie | ||||||
| DA38192759 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | PRODACHIM SRL CUI: 24865034 | furnizare | 39831240-0 | 27.05.2025 | 20,240 |
| Contract object: materiale de curatenie | ||||||
| DA38039239 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | PRODACHIM SRL CUI: 24865034 | furnizare | 24312220-2 | 07.05.2025 | 15,750 |
| Contract object: hipoclorit de sodiu 12,5% | ||||||
- 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