| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869085 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 24321115-9 | 30.09.2026 | 1,434 |
| Contract object: acetilena 40 kg | |||||
| DAN2868994 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24321115-9 | 30.09.2026 | 578 |
| Contract object: incarcare tub acetilena | |||||
| DAN2868657 | UNITATEA MILITARA 02043 CUI: 4342944 | COMAUTOGLOB SRL CUI: 38340 | 24316000-2 | 30.09.2026 | 1,960 |
| Contract object: apa distilata | |||||
| DAN2867367 | CONSILIUL LOCAL DRAGOMIRESTI - SERVICIUL APA CANAL CUI: 41888461 | CASSTIL-COM SRL CUI: 8875630 | 24312220-2 | 29.09.2026 | 764 |
| Contract object: hipoclorit de sodiu | |||||
| DAN2867344 | CONSILIUL LOCAL DRAGOMIRESTI - SERVICIUL APA CANAL CUI: 41888461 | CASSTIL-COM SRL CUI: 8875630 | 24312220-2 | 29.09.2026 | 1,083 |
| Contract object: hipoclorit de sodiu | |||||
| DAN2867245 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24321115-9 | 29.09.2026 | 503 |
| Contract object: acetilena, l5 | |||||
| DAN2867144 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | ISP GROUP SRL CUI: 33278667 | 24315000-5 | 29.09.2026 | 8,042 |
| Contract object: produse oenologice | |||||
| DAN2865780 | CSKI SPORTCENTRUM SRL CUI: 45417319 | AQUATICS SPA WORLD SRL CUI: 16443861 | 24311900-6 | 28.09.2026 | 11,526 |
| Contract object: pastile testare, clor | |||||
| DAN2865197 | COMUNA MONOR CUI: 4347356 | MARGARETA SRL CUI: 14470932 | 24310000-0 | 28.09.2026 | 450 |
| Contract object: erbicid dominator | |||||
| DAN2864790 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 24321115-9 | 28.09.2026 | 1,228 |
| Contract object: acetilena | |||||
| DAN2864428 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24321115-9 | 25.09.2026 | 573 |
| Contract object: incarcare tub acetilena | |||||
| DAN2864418 | UM 02049 CTA CUI: 4515514 | FRIGOKOM TRADING SRL CUI: 32779988 | 24321100-1 | 25.09.2026 | 190,650 |
| Contract object: freon | |||||
| DAN2864338 | UM 02049 CTA CUI: 4515514 | ACTIV METAL GAZ SRL CUI: 21060315 | 24321115-9 | 25.09.2026 | 4,200 |
| Contract object: acetilena | |||||
| DAN2863049 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | SELGROS CASH & CARRY SRL CUI: 11805367 | 24322500-2 | 24.09.2026 | 912 |
| Contract object: prodvin alcool rafinat 96% la 2 litri | |||||
| DAN2861340 | ACET SA CUI: 713519 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | 24311900-6 | 23.09.2026 | 11,000 |
| Contract object: clor lichid imbuteliat | |||||
| DAN2860603 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | 24322500-2 | 22.09.2026 | 12 |
| Contract object: alcool tehnic | |||||
| DAN2860133 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | ENZYMES & DERIVATES SA CUI: 6192045 | 24300000-7 | 22.09.2026 | 5,095 |
| Contract object: acid malic/tartic/lactic/citric | |||||
| DAN2859927 | LOCATIV SA CUI: 10755066 | SELGROS CASH & CARRY SRL CUI: 11805367 | 24322500-2 | 22.09.2026 | 69 |
| Contract object: alcool sanitar | |||||
| DAN2859395 | COMUNA REMETEA CUI: 4367655 | ROMCHEMICALS SRL CUI: 19114499 | 24312220-2 | 21.09.2026 | 1,140 |
| Contract object: hipoclorit de sodiu 150kg, corector ph 150 kg | |||||
| DAN2859380 | COMUNA REMETEA CUI: 4367655 | ROMCHEMICALS SRL CUI: 19114499 | 24312220-2 | 21.09.2026 | 760 |
| Contract object: hipoclorit de sodiu 100kg, corector ph 100 kg | |||||
| DAN2859368 | COMUNA REMETEA CUI: 4367655 | ROMCHEMICALS SRL CUI: 19114499 | 24312220-2 | 21.09.2026 | 760 |
| Contract object: hipoclorit de sodiu 100kg, corector ph 100 kg | |||||
| DAN2859348 | COMUNA REMETEA CUI: 4367655 | ROMCHEMICALS SRL CUI: 19114499 | 24312220-2 | 21.09.2026 | 950 |
| Contract object: hipoclorit de sodiu 125kg, corector ph 125 kg | |||||
| DAN2859347 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | UCAROM COMERT SRL CUI: 44895358 | 24322000-7 | 21.09.2026 | 288 |
| Contract object: alcool | |||||
| DAN2859320 | COMUNA REMETEA CUI: 4367655 | ROMCHEMICALS SRL CUI: 19114499 | 24312220-2 | 21.09.2026 | 760 |
| Contract object: hipoclorit de sodiu 100 kg, corector ph 100 kg | |||||
| DAN2859280 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ANV TRADER SRL CUI: 15032752 | 24315600-1 | 21.09.2026 | 2,700 |
| Contract object: silicagel | |||||
- 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