| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868893 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | DOLINEX SRL CUI: 2045823 | 15872400-5 | 30.09.2026 | 51 |
| Contract object: sare tablete | |||||
| DAN2862897 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | BP ANKROB IMPEX SRL CUI: 34816209 | 15872400-5 | 24.09.2026 | 572 |
| Contract object: sare dedurizata | |||||
| DAN2862189 | COMUNA MADARAS CUI: 5398366 | GENDOX COM SRL CUI: 5181480 | 15872400-5 | 23.09.2026 | 3,630 |
| Contract object: furnizare sare | |||||
| DAN2861462 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | NORDPHARM SRL CUI: 6077518 | 15872400-5 | 23.09.2026 | 723 |
| Contract object: sare bazna | |||||
| DAN2861094 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | CARREFOUR ROMANIA SA CUI: 11588780 | 15872400-5 | 23.09.2026 | 5 |
| Contract object: sare extrafina iodata | |||||
| DAN2855240 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 15872400-5 | 16.09.2026 | 91 |
| Contract object: sare dedurizare/ pastile nacl p - 50 kg x 1,82 lei | |||||
| DAN2855239 | SPITALUL RMSARAT CUI: 4697653 | NOUA TEI COM SRL CUI: 5638078 | 15872400-5 | 16.09.2026 | 83 |
| Contract object: pastile nacl | |||||
| DAN2854735 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15872400-5 | 15.09.2026 | 2,044 |
| Contract object: sare | |||||
| DAN2853750 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 15872400-5 | 15.09.2026 | 91 |
| Contract object: sare dedurizare/pastile nacl p- 50 kg x 1,82 lei | |||||
| DAN2852775 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | DOLINEX SRL CUI: 2045823 | 15872400-5 | 14.09.2026 | 253 |
| Contract object: sare tablete | |||||
| DAN2845706 | COMPANIA DE APA ARIES SA CUI: 20330054 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 15872400-5 | 03.09.2026 | 4,000 |
| Contract object: sare recristalizata tablete sac 20 kg | |||||
| DAN2842258 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | SABITEX BEST SRL CUI: 52927132 | 15872400-5 | 28.08.2026 | 750 |
| Contract object: sare bulgari | |||||
| DAN2839556 | COMUNA CACICA CUI: 4441174 | SOCIETATEA NATIONALA A SARII SA BUCURESTI-SUCURSALA CACICA CUI: 756684 | 15872400-5 | 25.08.2026 | 1,600 |
| Contract object: sare iodata | |||||
| DAN2825924 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | COMPPIL SA CUI: 9119618 | 15872400-5 | 06.08.2026 | 2,176 |
| Contract object: 23dbc019_26hrana pentru vanat -sare pentru vanat | |||||
| DAN2824928 | MUNICIPIUL IASI CUI: 4541580 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 15872400-5 | 05.08.2026 | 42,500 |
| Contract object: sare gema industriala vrac pentru cet 1 iasi | |||||
| DAN2822618 | COMPANIA DE APA ARIES SA CUI: 20330054 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 15872400-5 | 03.08.2026 | 4,000 |
| Contract object: sare recristalizata tablete sac 20 kg | |||||
| DAN2806471 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | CATAU SRL CUI: 1809523 | 15872400-5 | 13.07.2026 | 3,750 |
| Contract object: sare - tableta | |||||
| DAN2805657 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | NORDPHARM SRL CUI: 6077518 | 15872400-5 | 10.07.2026 | 145 |
| Contract object: sare de bazna | |||||
| DAN2799945 | COMUNA BOGDANESTI CUI: 4446686 | KREDIANIS SRL CUI: 28464540 | 15872400-5 | 06.07.2026 | 1 |
| Contract object: sare neiodata | |||||
| DAN2797977 | MI - UM 0575 BUCURESTI CUI: 4340676 | BIOTUR EXIM SRL CUI: 8034823 | 15872400-5 | 03.07.2026 | 2,575 |
| Contract object: sare furajera | |||||
| DAN2792011 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | ELMINA SRL CUI: 5163025 | 15872400-5 | 29.06.2026 | 56 |
| Contract object: sare 5 kg, bicarbonat de sodiu 1 kg ( rec spect fits ) | |||||
| DAN2789780 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | SABITEX BEST SRL CUI: 52927132 | 15872400-5 | 25.06.2026 | 758 |
| Contract object: sare bulgari | |||||
| DAN2759128 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | CARGO COM PARC SRL CUI: 2501610 | 15872400-5 | 19.05.2026 | 81 |
| Contract object: sare industriala 5 kg/ galeata | |||||
| DAN2751031 | COMUNA MADARAS CUI: 5398366 | GENDOX COM SRL CUI: 5181480 | 15872400-5 | 07.05.2026 | 19,998 |
| Contract object: furnizare sare | |||||
| DAN2751023 | COMUNA MADARAS CUI: 5398366 | GENDOX COM SRL CUI: 5181480 | 15872400-5 | 07.05.2026 | 3,960 |
| Contract object: furnizare sare | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards