| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2855681 | SOLCETA SA CUI: 7401263 | SADACHIT PRODCOM SRL CUI: 5360833 | 24312120-1 | 16.09.2026 | 3,000 |
| Contract object: clorura de var-300 kg | |||||
| DAN2848756 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | CONSORS SRL CUI: 5040812 | 24312120-1 | 08.09.2026 | 11,974 |
| Contract object: achizitie reactivi pentru incercarile de laborator | |||||
| DAN2770705 | CIVITAS COM SRL CUI: 9845831 | GXG CHEMICALS SRL CUI: 30578279 | 24312120-1 | 03.06.2026 | 993 |
| Contract object: clorura de var | |||||
| DAN2744362 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PROINDUSTRIE SRL CUI: 18712516 | 24312120-1 | 30.04.2026 | 6,500 |
| Contract object: clorura de calciu | |||||
| DAN2730409 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | ANDO IMPEX SRL CUI: 5883603 | 24312120-1 | 15.04.2026 | 248 |
| Contract object: clorura de calciu la sac de 25 kg-ct3 | |||||
| DAN2726470 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | ARABESQUE SRL CUI: 5340801 | 24312120-1 | 07.04.2026 | 11 |
| Contract object: clor inalbitor sano - 1l - srcf galati | |||||
| DAN2714859 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | EXPERT MESERIASUL SRL CUI: 32884258 | 24312120-1 | 27.03.2026 | 502 |
| Contract object: clorura de calciu | |||||
| DAN2706795 | RAT SRL CUI: 2315129 | DNS BIROTICA SRL CUI: 16310679 | 24312120-1 | 18.03.2026 | 1,331 |
| Contract object: clorura de calciu | |||||
| DAN2702474 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | CRIANCEZ SRL CUI: 27589880 | 24312120-1 | 12.03.2026 | 290 |
| Contract object: clorura de calciu 25 kg | |||||
| DAN2697577 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | BBRAUN MEDICAL SRL CUI: 11080242 | 24312120-1 | 06.03.2026 | 98,400 |
| Contract object: clorura de sodiu | |||||
| DAN2695466 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | EXPERT MESERIASUL SRL CUI: 32884258 | 24312120-1 | 04.03.2026 | 3,141 |
| Contract object: clorura de calciu 25kg 25sacix125.61lei | |||||
| DAN2681128 | COMUNA PANACI CUI: 4326892 | COLOANA PRODCOM SRL CUI: 6339007 | 24312120-1 | 12.02.2026 | 650 |
| Contract object: clorura de calciu tehnica 25kg | |||||
| DAN2681127 | COMUNA PANACI CUI: 4326892 | COLOANA PRODCOM SRL CUI: 6339007 | 24312120-1 | 12.02.2026 | 108 |
| Contract object: clorura de calciu tehnica 25kg | |||||
| DAN2679972 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | CB ECOMAT SRL CUI: 15523180 | 24312120-1 | 11.02.2026 | 853 |
| Contract object: clorura de calciu granule- srcf galati | |||||
| DAN2678909 | ACET SA CUI: 713519 | RAI-ONO IMPEX SRL CUI: 8829030 | 24312120-1 | 10.02.2026 | 2,653 |
| Contract object: clorura de calciu | |||||
| DAN2678662 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | CB ECOMAT SRL CUI: 15523180 | 24312120-1 | 09.02.2026 | 78 |
| Contract object: clorura de calciu granule- srcf galati | |||||
| DAN2675681 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | COZMOPOL SRL CUI: 14292673 | 24312120-1 | 05.02.2026 | 269 |
| Contract object: achizitie clorura de calciu - sac 25 kg *2 buc | |||||
| DAN2667133 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | ANDO IMPEX SRL CUI: 5883603 | 24312120-1 | 26.01.2026 | 330 |
| Contract object: clorura de calciu cristalizata la sac de 25 kg-ct2 | |||||
| DAN2654585 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | ME & MY SRL CUI: 9264022 | 24312120-1 | 14.01.2026 | 3,640 |
| Contract object: cloruri - clorura de calciu - srcf cta | |||||
| DAN2646732 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | CONSORS SRL CUI: 5040812 | 24312120-1 | 05.01.2026 | 11,974 |
| Contract object: achizitie reactivi pentru incercarile de laborator | |||||
| DAN2635611 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | ALTEX ROMANIA SRL CUI: 2864518 | 24312120-1 | 19.12.2025 | 83 |
| Contract object: solutie deszapezire si dezghet | |||||
| DAN2617104 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | EXPERT MESERIASUL SRL CUI: 32884258 | 24312120-1 | 03.12.2025 | 3,719 |
| Contract object: clorura de calciu 25kg 30sacix123.96lei | |||||
| DAN2611923 | COMUNA IARA CUI: 4546952 | SADACHIT PRODCOM SRL CUI: 5360833 | 24312120-1 | 26.11.2025 | 600 |
| Contract object: clorura de var | |||||
| DAN2598560 | MI - UM 0575 BUCURESTI CUI: 4340676 | FABI TOTAL GRUP SRL CUI: 15556234 | 24312120-1 | 07.11.2025 | 4,561 |
| Contract object: materiale pentru curatenie | |||||
| DAN2560211 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | CRISTA COM IMPEX SRL CUI: 2694367 | 24312120-1 | 30.09.2025 | 40 |
| Contract object: clorura de var -3 kg | |||||
- 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