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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2469230 COMUNA STROIESTI CUI: 4244288 PRIMAVER CONCEPT SRL CUI: 39286219 24312122-5 03.06.2025 1,206
achizitie clorura ferica- statia de apa
DAN2442158 COMUNA PIETROASA CUI: 4641326 VITALOR CHEM SRL CUI: 5707208 24312122-5 29.04.2025 346
achizitie clorura ferica
DAN2305247 APA-CANAL ILFOV SA CUI: 25709173 KEMCRISTAL SRL CUI: 11390391 24312122-5 04.11.2024 2,450
clorura ferica
DAN2303852 COMUNA PIETROASA CUI: 4641326 VITALOR CHEM SRL CUI: 5707208 24312122-5 31.10.2024 66
clorura ferica si recipient reutilizabil
DAN2178948 CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 SAMCHIM SRL CUI: 17848081 24312122-5 13.05.2024 175
clorura ferica 40% solutie
DAN1925868 CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 STANLY COM MEDICAL SRL CUI: 7883707 24312122-5 22.05.2023 1,544
clorura ferica 260 kg
DAN1925865 CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 STANLY COM MEDICAL SRL CUI: 7883707 24312122-5 22.05.2023 2,156
clorura ferica 280 kg
DAN1757431 CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 STANLY COM MEDICAL SRL CUI: 7883707 24312122-5 21.09.2022 1,872
clorura ferica solutie 40% - 260 kg
DAN1669957 CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 STANLY COM MEDICAL SRL CUI: 7883707 24312122-5 20.04.2022 568
clorura ferica 80 kg
DAN1370438 COMPANIA AQUASERV SA CUI: 10755074 DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 24312122-5 19.11.2020 45,500
clorura ferica solutie 40%
DAN1305918 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 UNICHEM SRL CUI: 17470821 24312122-5 06.07.2020 1,155
clorura ferica
DAN1305916 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 UNICHEM SRL CUI: 17470821 24312122-5 06.07.2020 7,990
clorura ferica
DAN1305905 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 24312122-5 06.07.2020 1,800
clorura ferica
DAN1231620 SERVICIUL DE ALIMENTARE CU APA SI DE CANALIZARE A COMUNEI SEMLAC CUI: 35310586 SADACHIT PRODCOM SRL CUI: 5360833 24312122-5 30.01.2020 235
clorura ferica
DAN1231424 SERVICIUL DE ALIMENTARE CU APA SI DE CANALIZARE A COMUNEI SEMLAC CUI: 35310586 SADACHIT PRODCOM SRL CUI: 5360833 24312122-5 30.01.2020 352
clorura ferica
DAN1231323 SERVICIUL DE ALIMENTARE CU APA SI DE CANALIZARE A COMUNEI SEMLAC CUI: 35310586 SADACHIT PRODCOM SRL CUI: 5360833 24312122-5 30.01.2020 431
clorura ferica
DAN1210448 APAVIL SA CUI: 16468149 CHIMCOMPLEX SA BORZESTI CUI: 960322 24312122-5 30.12.2019 1,114
clorura ferica
DAN1062165 COMPANIA AQUASERV SA CUI: 10755074 DAFCOCHIM SRL CUI: 5864393 24312122-5 22.01.2019 28,037
clorura ferica solutie 40%

18 results on this page

Rows per page: 25 50 100
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

Open data and API