| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276781 | COMUNA ARBORE CUI: 4326965 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312220-2 | 28.09.2026 | 3,375 |
| Contract object: hipoclorit de sodiu 12,5% | ||||||
| DA41269881 | NOVA APASERV SA CUI: 26161230 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312220-2 | 28.09.2026 | 11,430 |
| Contract object: hipoclorit de sodiu 12,5% | ||||||
| DA41271566 | SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 34913000-0 | 28.09.2026 | 2,020 |
| Contract object: inlocuit afisaj electronic statie dozare clor si ph bazin de inot | ||||||
| DA41244142 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312220-2 | 25.09.2026 | 1,440 |
| Contract object: achizitie hipoclorit de sodiu - spaac brosteni | ||||||
| DA41225701 | ACET SA CUI: 713519 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312123-2 | 23.09.2026 | 11,250 |
| Contract object: policlorura de aluminiu | ||||||
| DA41225752 | ACET SA CUI: 713519 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312220-2 | 23.09.2026 | 1,143 |
| Contract object: hipoclorit de sodiu 12,5% | ||||||
| DA41201697 | COMUNA PALTINOASA CUI: 6552861 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312220-2 | 22.09.2026 | 1,143 |
| Contract object: hipoclorit de sodiu | ||||||
| DA41183694 | COMUNA CACICA CUI: 4441174 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312220-2 | 17.09.2026 | 2,250 |
| Contract object: hipoclorit de sodiu 12,5% statie tratare si epurare | ||||||
| DA41202394 | COMUNA CONCESTI CUI: 3643892 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312220-2 | 17.09.2026 | 5,715 |
| Contract object: hipoclorit de sodiu | ||||||
| DA41178766 | NOVA APASERV SA CUI: 26161230 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312220-2 | 15.09.2026 | 11,430 |
| Contract object: hipoclorit de sodiu 12,5% | ||||||
| DA41142000 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24962000-5 | 09.09.2026 | 8,550 |
| Contract object: pachet intretinere apa din bazine de inot | ||||||
| DA41114240 | ACET SA CUI: 713519 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312220-2 | 08.09.2026 | 540 |
| Contract object: hipoclorit de sodiu 12,5% | ||||||
| DA41114300 | ACET SA CUI: 713519 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312220-2 | 08.09.2026 | 2,610 |
| Contract object: hipoclorit de sodiu 12,5% | ||||||
| DA41114353 | ACET SA CUI: 713519 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312122-5 | 08.09.2026 | 1,015 |
| Contract object: clorura ferica 40% | ||||||
| DA41114381 | ACET SA CUI: 713519 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24957000-7 | 08.09.2026 | 46,200 |
| Contract object: antispumant | ||||||
| DA41116091 | ACET SA CUI: 713519 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312123-2 | 08.09.2026 | 11,250 |
| Contract object: policlorura de aluminiu | ||||||
| DA41116336 | ACET SA CUI: 713519 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312220-2 | 08.09.2026 | 180 |
| Contract object: hipoclorit de sodiu 12,5% | ||||||
| DA41116361 | ACET SA CUI: 713519 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312122-5 | 08.09.2026 | 26,100 |
| Contract object: clorura ferica 40% | ||||||
| DA41105007 | COMUNA CACICA CUI: 4441174 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312220-2 | 04.09.2026 | 2,250 |
| Contract object: hipoclorit de sodiu 12,5% | ||||||
| DA41082246 | COMUNA VAMA CUI: 4326698 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312220-2 | 04.09.2026 | 459 |
| Contract object: hipoclorit de sodiu 12,5% | ||||||
| DA41095738 | ACET SA CUI: 713519 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24314100-9 | 03.09.2026 | 2,375 |
| Contract object: permanganat de potasiu 25 kg | ||||||
| DA41101433 | NOVA APASERV SA CUI: 26161230 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312220-2 | 03.09.2026 | 11,430 |
| Contract object: hipoclorit de sodiu 12,5% | ||||||
| DA41089141 | SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312220-2 | 02.09.2026 | 3,185 |
| Contract object: produse chimice pentru tratarea apei din bazinul de inot | ||||||
| DA41058653 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312220-2 | 27.08.2026 | 6,515 |
| Contract object: pachet substante bazin cnk - sap 1 | ||||||
| DA41050749 | ACET SA CUI: 713519 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312123-2 | 26.08.2026 | 11,250 |
| Contract object: policlorura de aluminiu | ||||||
- 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