| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260826 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 19732000-6 | 24.09.2026 | 1,239 |
| Contract object: laveta absorbanta pentru ulei si produse petroliere 40 x 50 | ||||||
| DA41025911 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 19732000-6 | 20.08.2026 | 12,474 |
| Contract object: baraj protectie absorbant pentru hidrocarburi 13x300 | ||||||
| DA40997103 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 19640000-4 | 17.08.2026 | 1,516 |
| Contract object: saci de gunoi super rezistenti, 240 litri, pvc/ lpde/ polietilena | ||||||
| DA40943317 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 24950000-8 | 05.08.2026 | 22,000 |
| Contract object: absorbant petrolier biodegradabil tip spill sorb | ||||||
| DA40846918 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 19732000-6 | 20.07.2026 | 8,910 |
| Contract object: baraj absorbant de hidrocarburi 13x300 | ||||||
| DA40819822 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 39830000-9 | 14.07.2026 | 357 |
| Contract object: absorbant natural si biodegradabil pentru hidrocarburi pe baza de turba conform oferta | ||||||
| DA40765733 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 24950000-8 | 06.07.2026 | 57,796 |
| Contract object: absorbante stoc aparare surse proprii | ||||||
| DA40728831 | CT BUS SA CUI: 1883902 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 09111100-1 | 30.06.2026 | 730 |
| Contract object: r10855/26.06.2026 - material absorbant - granule - sac 50 litri | ||||||
| DA40624056 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 09112200-9 | 15.06.2026 | 13,750 |
| Contract object: material absorbant tip spill-sorb | ||||||
| DA40517484 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 39831200-8 | 29.05.2026 | 1,756 |
| Contract object: super 100 -25 litri - detergent biodegradabil pentru curatenia industriala | ||||||
| DA40475371 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 09112200-9 | 26.05.2026 | 1,163 |
| Contract object: pachet absorbant petrolier biodegradabil pe baza de turba | ||||||
| DA40466532 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 24960000-1 | 25.05.2026 | 13,166 |
| Contract object: super 100 -25 litri - detergent biodegradabil pentru curatenia industriala | ||||||
| DA40466451 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 24960000-1 | 25.05.2026 | 18,668 |
| Contract object: ldc 25 litri - dispesant si detergent biodegradabil tensioactiv pentru substante grase | ||||||
| DA40122554 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 03313200-8 | 01.04.2026 | 1,190 |
| Contract object: absorbant biodegradabil natural - depoul galati | ||||||
| DA40104246 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 42924720-2 | 31.03.2026 | 2,140 |
| Contract object: absorbant petrolier natural si biodegradabil | ||||||
| DA40009322 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 24960000-1 | 16.03.2026 | 18,668 |
| Contract object: ldc 25 litri - dispesant si detergent biodegradabil tensioactiv pentru substante grase | ||||||
| DA40009248 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 24960000-1 | 16.03.2026 | 13,166 |
| Contract object: super 100 -25 litri - detergent biodegradabil pentru curatenia industriala | ||||||
| DA39908934 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 19732000-6 | 03.03.2026 | 7,944 |
| Contract object: perne absorbante produse petroliere, baraj absorbant plutitor, lavete absorbante - scn-giurgiu | ||||||
| DA39796665 | TRANSURB SA CUI: 10890801 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 24327000-2 | 11.02.2026 | 990 |
| Contract object: absorbant petrolier biodegradabil pe baza de turba tip peatsorb | ||||||
| DA39768042 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 03313200-8 | 04.02.2026 | 1,190 |
| Contract object: absorbant biodegradabil natural - depoul galati | ||||||
| DA39019359 | TRANSURB SA CUI: 10890801 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 24327000-2 | 09.10.2025 | 990 |
| Contract object: absorbant petrolier biodegradabil pe baza de turba tip peatsorb | ||||||
| DA39036877 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 39230000-3 | 08.10.2025 | 1,190 |
| Contract object: material absorbant biodegradabil | ||||||
| DA38862301 | CT BUS SA CUI: 1883902 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 09111100-1 | 12.09.2025 | 838 |
| Contract object: r14004/12.09.2025 - material absorbant - granule | ||||||
| DA38821841 | UNITATEA MILITARA 02043 CUI: 4342944 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 09112200-9 | 09.09.2025 | 4,125 |
| Contract object: absorbant petrolier biodegradabil pe baza de turba | ||||||
| DA38141785 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 09112200-9 | 19.05.2025 | 27 |
| Contract object: absorbant biodegradabil | ||||||
- 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