| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865780 | CSKI SPORTCENTRUM SRL CUI: 45417319 | AQUATICS SPA WORLD SRL CUI: 16443861 | 24311900-6 | 28.09.2026 | 11,526 |
| Contract object: pastile testare, clor | |||||
| DAN2861340 | ACET SA CUI: 713519 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | 24311900-6 | 23.09.2026 | 11,000 |
| Contract object: clor lichid imbuteliat | |||||
| DAN2858044 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | FABI TOTAL GRUP SRL CUI: 15556234 | 24311900-6 | 18.09.2026 | 2,112 |
| Contract object: clor | |||||
| DAN2856794 | ACET SA CUI: 713519 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | 24311900-6 | 17.09.2026 | 11,000 |
| Contract object: clor lichid imbuteliat | |||||
| DAN2856671 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | CATAU SRL CUI: 1809523 | 24311900-6 | 17.09.2026 | 2,907 |
| Contract object: clor | |||||
| DAN2855792 | COMUNA LEMNIA CUI: 4201856 | BOLERO SRL CUI: 6926265 | 24311900-6 | 16.09.2026 | 212 |
| Contract object: clor | |||||
| DAN2855692 | SOLCETA SA CUI: 7401263 | SADACHIT PRODCOM SRL CUI: 5360833 | 24311900-6 | 16.09.2026 | 6,270 |
| Contract object: clor lichid-700 kg | |||||
| DAN2854511 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | 24311900-6 | 15.09.2026 | 1,328 |
| Contract object: clor safe | |||||
| DAN2854426 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | 24311900-6 | 15.09.2026 | 1,328 |
| Contract object: clor safe | |||||
| DAN2854196 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | 24311900-6 | 15.09.2026 | 833 |
| Contract object: clor safe | |||||
| DAN2854059 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 24311900-6 | 15.09.2026 | 29 |
| Contract object: clor 1l- 5 buc x 5,79 lei | |||||
| DAN2853961 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | 24311900-6 | 15.09.2026 | 990 |
| Contract object: clor safe | |||||
| DAN2853907 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | 24311900-6 | 15.09.2026 | 495 |
| Contract object: clor safe | |||||
| DAN2853299 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | PISCINE SPERANTA SERVICE SRL CUI: 16970268 | 24311900-6 | 14.09.2026 | 1,242 |
| Contract object: clor lichid - 6 bidoane (24 kg) | |||||
| DAN2838767 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | 24311900-6 | 25.08.2026 | 495 |
| Contract object: clor safe | |||||
| DAN2838721 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | 24311900-6 | 25.08.2026 | 1,058 |
| Contract object: clor safe | |||||
| DAN2838630 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | 24311900-6 | 25.08.2026 | 990 |
| Contract object: clor safe | |||||
| DAN2838519 | CSKI SPORTCENTRUM SRL CUI: 45417319 | AQUATICS SPA WORLD SRL CUI: 16443861 | 24311900-6 | 24.08.2026 | 10,599 |
| Contract object: clor | |||||
| DAN2832302 | UNITATEA MILITARA 0461 CUI: 4204224 | TOTAL WATER CONCEPT SRL CUI: 40212029 | 24311900-6 | 14.08.2026 | 4,290 |
| Contract object: materiale intrtinere bazine cu apa | |||||
| DAN2830497 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | CATAU SRL CUI: 1809523 | 24311900-6 | 12.08.2026 | 2,907 |
| Contract object: clor | |||||
| DAN2828371 | ACET SA CUI: 713519 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | 24311900-6 | 10.08.2026 | 11,000 |
| Contract object: clor lichid imbuteliat | |||||
| DAN2825893 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 24311900-6 | 06.08.2026 | 48 |
| Contract object: produse dezinfectante | |||||
| DAN2825247 | ACET SA CUI: 713519 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | 24311900-6 | 05.08.2026 | 10,730 |
| Contract object: clor lichid imbuteliat | |||||
| DAN2822845 | COMUNA CAMPANI CUI: 4820313 | IOANIDA COM SRL CUI: 114609 | 24311900-6 | 03.08.2026 | 1,157 |
| Contract object: achizitie paste clor clorom 25 buc. | |||||
| DAN2818318 | TRIBUNALUL SIBIU CUI: 4406347 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 24311900-6 | 27.07.2026 | 376 |
| Contract object: dezinfectanti-clor, domestos | |||||
- 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