| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40036858 | TERMO PLOIESTI SRL CUI: 46877331 | EDICHIM SRL CUI: 934544 | furnizare | 24962000-5 | 24.03.2026 | 45,750 |
| Contract object: inhibitori de coroziune | ||||||
| DA39862273 | TERMO PLOIESTI SRL CUI: 46877331 | EDICHIM SRL CUI: 934544 | furnizare | 24962000-5 | 23.02.2026 | 56,500 |
| Contract object: tratament conditionare apa adaos in circuit racire pentru prevenire coroziune si depuneri | ||||||
| DA39645566 | TERMO PLOIESTI SRL CUI: 46877331 | EDICHIM SRL CUI: 934544 | furnizare | 24962000-5 | 15.01.2026 | 63,500 |
| Contract object: inhibitori de coroziune | ||||||
| DA39569670 | TERMO PLOIESTI SRL CUI: 46877331 | EDICHIM SRL CUI: 934544 | furnizare | 24962000-5 | 18.12.2025 | 63,500 |
| Contract object: inhibitori de coroziune | ||||||
| DA39368437 | TERMO PLOIESTI SRL CUI: 46877331 | EDICHIM SRL CUI: 934544 | furnizare | 24962000-5 | 27.11.2025 | 43,500 |
| Contract object: inhibitori de coroziune | ||||||
| DA37675152 | TERMO PLOIESTI SRL CUI: 46877331 | EDICHIM SRL CUI: 934544 | furnizare | 24962000-5 | 19.03.2025 | 21,000 |
| Contract object: inhibitori de coroziune | ||||||
| DA37604161 | TERMO PLOIESTI SRL CUI: 46877331 | EDICHIM SRL CUI: 934544 | furnizare | 24962000-5 | 07.03.2025 | 60,500 |
| Contract object: inhibitori de coroziune | ||||||
| DA37386670 | TERMO PLOIESTI SRL CUI: 46877331 | EDICHIM SRL CUI: 934544 | furnizare | 24962000-5 | 03.02.2025 | 60,500 |
| Contract object: inhibitori de coroziune | ||||||
| DA37234777 | TERMO PLOIESTI SRL CUI: 46877331 | EDICHIM SRL CUI: 934544 | furnizare | 24962000-5 | 23.12.2024 | 60,500 |
| Contract object: inhibitori de coroziune | ||||||
| DA37234627 | TERMO PLOIESTI SRL CUI: 46877331 | EDICHIM SRL CUI: 934544 | furnizare | 24962000-5 | 23.12.2024 | 18,500 |
| Contract object: inhibitorul de crusta si coroziune - edirom icr3 | ||||||
| DA37053834 | TERMO PLOIESTI SRL CUI: 46877331 | EDICHIM SRL CUI: 934544 | furnizare | 24962000-5 | 04.12.2024 | 42,000 |
| Contract object: inhibitori de coroziune | ||||||
| DA36839600 | TERMO PLOIESTI SRL CUI: 46877331 | EDICHIM SRL CUI: 934544 | furnizare | 24962000-5 | 05.11.2024 | 60,500 |
| Contract object: biocid concentrat lichid edirom bio c,edirom dispersant 3d,inhibitorul de crusta si coroziune - edir | ||||||
| DA34904195 | TERMO PLOIESTI SRL CUI: 46877331 | EDICHIM SRL CUI: 934544 | furnizare | 24962000-5 | 26.01.2024 | 58,500 |
| Contract object: inhibitori de coroziune | ||||||
| DA34904275 | TERMO PLOIESTI SRL CUI: 46877331 | EDICHIM SRL CUI: 934544 | furnizare | 24962000-5 | 26.01.2024 | 58,500 |
| Contract object: inhibitori de coroziune conform comanda 72 din 23.01.2024 | ||||||
| DA32755240 | TERMO PLOIESTI SRL CUI: 46877331 | EDICHIM SRL CUI: 934544 | furnizare | 24962000-5 | 09.03.2023 | 58,500 |
| Contract object: inhibitori de coroziune | ||||||
| DA32600244 | TERMO PLOIESTI SRL CUI: 46877331 | EDICHIM SRL CUI: 934544 | furnizare | 24000000-4 | 17.02.2023 | 76,125 |
| Contract object: inhibitori de coroziune | ||||||
| DA25450956 | COMUNA MORTENI CUI: 4344589 | EDICHIM SRL CUI: 934544 | furnizare | 24455000-8 | 10.04.2020 | 1,650 |
| Contract object: achizitie directa | ||||||
| DA25447830 | COMUNA GURA-FOII CUI: 4207026 | EDICHIM SRL CUI: 934544 | furnizare | 24455000-8 | 08.04.2020 | 105 |
| Contract object: produse biocide pentru dezinfectie | ||||||
- 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