| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272595 | CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24312220-2 | 30.09.2026 | 3,384 |
| Contract object: clor + pastile test | ||||||
| DA41183248 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24313220-9 | 15.09.2026 | 1,600 |
| Contract object: fosfat trisodic uscat, cr 47109 | ||||||
| DA41173527 | MUZEUL JUDETEAN MURES CUI: 4323500 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24957000-7 | 15.09.2026 | 225 |
| Contract object: ad blue pet 10 l - import certificat vda | ||||||
| DA41147504 | CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24312220-2 | 11.09.2026 | 3,700 |
| Contract object: clor, ph minus | ||||||
| DA41130098 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24316000-2 | 08.09.2026 | 96 |
| Contract object: apa distilata 5 l | ||||||
| DA41101574 | PENITENCIARUL TARGU MURES CUI: 4323144 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24316000-2 | 03.09.2026 | 42 |
| Contract object: apa distilata 5 l | ||||||
| DA41073221 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24313220-9 | 31.08.2026 | 3,450 |
| Contract object: reactivi tehnici | ||||||
| DA41043731 | CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24312220-2 | 27.08.2026 | 6,904 |
| Contract object: clor, tester, pastile test, floculant | ||||||
| DA40968484 | COMUNA VANATORI CUI: 5902721 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24312220-2 | 11.08.2026 | 148 |
| Contract object: hipoclorit de sodiu tratare apa | ||||||
| DA40961535 | SPITALUL MUNICIPAL CUI: 4323403 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24312220-2 | 10.08.2026 | 1,033 |
| Contract object: hipoclorit de sodiu tratare apa | ||||||
| DA40899238 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24312220-2 | 06.08.2026 | 354 |
| Contract object: hipoclorit de sodiu tratare apa numar de referinta: 260525 | ||||||
| DA40937921 | SERVICIUL APA CANAL - HODAC CUI: 38330405 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | servicii | 24312220-2 | 05.08.2026 | 885 |
| Contract object: hipoclorit de sodiu tratare apa | ||||||
| DA40932646 | CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24957000-7 | 05.08.2026 | 90 |
| Contract object: ad blue | ||||||
| DA40911376 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24311400-1 | 31.07.2026 | 51,597 |
| Contract object: hidroxid de sodiu solutie 100% - cte grozavesti | ||||||
| DA40818352 | CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24312220-2 | 14.07.2026 | 3,400 |
| Contract object: hipoclorit de sodiu tratare apa | ||||||
| DA40798776 | COMUNA BALA CUI: 4436836 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24312220-2 | 10.07.2026 | 295 |
| Contract object: hipoclorit de sodiu pentru tratarea apei | ||||||
| DA40748007 | SPITALUL MUNICIPAL CUI: 4323403 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24312220-2 | 03.07.2026 | 1,062 |
| Contract object: hipoclorit de sodiu tratare apa | ||||||
| DA40743168 | COMUNA VANATORI CUI: 5902721 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24312220-2 | 01.07.2026 | 148 |
| Contract object: hipoclorit de sodiu tratare apa | ||||||
| DA40739599 | CET GOVORA SA CUI: 10102377 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 33696300-8 | 01.07.2026 | 20,000 |
| Contract object: hidrat de hidrazina, min. 24% | ||||||
| DA40741015 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24312220-2 | 01.07.2026 | 295 |
| Contract object: hipoclorit de sodiu tratare apa | ||||||
| DA40727632 | CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24312220-2 | 01.07.2026 | 2,800 |
| Contract object: hipoclorit de sodiu tratare apa | ||||||
| DA40723804 | SERVICIUL APA CANAL - HODAC CUI: 38330405 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | servicii | 24312220-2 | 29.06.2026 | 885 |
| Contract object: hipoclorit de sodiu tratare apa | ||||||
| DA40702194 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24312220-2 | 26.06.2026 | 7,535 |
| Contract object: hipoclorit de sodiu si chlorilong | ||||||
| DA40702242 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24962000-5 | 26.06.2026 | 1,440 |
| Contract object: ph plus | ||||||
| DA40700029 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24962000-5 | 25.06.2026 | 7,600 |
| Contract object: hidrat de hidrazina 24% si apa amoniacala 25% | ||||||
- 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