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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
DAN2749536 URBAN SA CUI: 11316859 KEMCRISTAL SRL CUI: 11390391 24312123-2 06.05.2026 35,000
policlorura de aluminiu - pax 18 - 10 tone x 3.500 lei
DAN2618023 CONSILIUL LOCAL DRAGOMIRESTI - SERVICIUL APA CANAL CUI: 41888461 CASSTIL-COM SRL CUI: 8875630 24312123-2 03.12.2025 1,142
policlorura de al
DAN2618014 CONSILIUL LOCAL DRAGOMIRESTI - SERVICIUL APA CANAL CUI: 41888461 CASSTIL-COM SRL CUI: 8875630 24312123-2 03.12.2025 1,057
policlorura de al
DAN2583736 APASERV SATU MARE SA CUI: 16844952 UNICHEM SRL CUI: 17470821 24312123-2 21.10.2025 15,600
policlorura de aluminiu unipac w2 cu transport la certeze
DAN2583732 APASERV SATU MARE SA CUI: 16844952 UNICHEM SRL CUI: 17470821 24312123-2 21.10.2025 15,600
policrorura de aluminiu unipac w2 cu transport la negresti
DAN2579450 CONSILIUL LOCAL DRAGOMIRESTI - SERVICIUL APA CANAL CUI: 41888461 CASSTIL-COM SRL CUI: 8875630 24312123-2 16.10.2025 1,142
policlorura de al
DAN2579439 CONSILIUL LOCAL DRAGOMIRESTI - SERVICIUL APA CANAL CUI: 41888461 CASSTIL-COM SRL CUI: 8875630 24312123-2 16.10.2025 1,057
policlorura de al
DAN2540186 APA PROD SA CUI: 14071095 KEMCRISTAL SRL CUI: 11390391 24312123-2 03.09.2025 270,000
furnizare de polihidroxiclorura de aluminiu
DAN2473880 HARVIZ SA CUI: 24499588 PURE WATER SRL CUI: 18346350 24312123-2 10.06.2025 61,403
mo-pac 10 hbl (clorura de aluminiu)
DAN2459044 APASERV SATU MARE SA CUI: 16844952 UNICHEM SRL CUI: 17470821 24312123-2 21.05.2025 15,600
polihidroxiclorura de aluminiu unipac w2
DAN2451870 COMUNA BRADUT CUI: 4404400 PAC WATER SRL CUI: 12364790 24312123-2 13.05.2025 12,000
vta 52-65 - polihidroxiclorura de aluminiu
DAN2212620 APASERV SATU MARE SA CUI: 16844952 UNICHEM SRL CUI: 17470821 24312123-2 01.07.2024 12,800
polihidroxiclorura de aluminiu
DAN2144942 COMUNA DOBRESTI CUI: 5628791 VITALOR CHEM SRL CUI: 5707208 24312123-2 29.03.2024 4,403
policlorura de aluminiu
DAN2143658 COMUNA DOBRESTI CUI: 5628791 VITALOR CHEM SRL CUI: 5707208 24312123-2 28.03.2024 1,728
policlorura de aluminiu
DAN2143653 COMUNA DOBRESTI CUI: 5628791 VITALOR CHEM SRL CUI: 5707208 24312123-2 28.03.2024 4,926
policlorura de aluminiu
DAN1728707 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 NEDEIAS GROUP SRL CUI: 5290703 24312123-2 26.07.2022 13,415
policlorura de aluminiu - 2710 kg
DAN1706495 COMUNA FILIPESTI CUI: 4455030 ROMCHIM PROTECT SRL CUI: 10167619 24312123-2 27.06.2022 586
policlorura de aluminiu
DAN1698201 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 NEDEIAS GROUP SRL CUI: 5290703 24312123-2 09.06.2022 13,217
policlorura de aluminiu - 2670 kg
DAN1698196 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 NEDEIAS GROUP SRL CUI: 5290703 24312123-2 09.06.2022 13,498
policlorura de aluminiu - 2783 kg
DAN1662662 COMUNA FILIPESTI CUI: 4455030 ROMCHIM PROTECT SRL CUI: 10167619 24312123-2 08.04.2022 801
policlorura de aluminiu
DAN1662655 COMUNA FILIPESTI CUI: 4455030 ROMCHIM PROTECT SRL CUI: 10167619 24312123-2 08.04.2022 935
policlorura de aluminiu
DAN1662651 COMUNA FILIPESTI CUI: 4455030 ROMCHIM PROTECT SRL CUI: 10167619 24312123-2 08.04.2022 1,068
policlorura de aluminiu
DAN1643174 COMUNA TELCIU CUI: 4512267 DONAUCHEM ROMANIA SRL CUI: 14135245 24312123-2 10.03.2022 2,084
policlorura de aluminiu
DAN1508105 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 NEDEIAS GROUP SRL CUI: 5290703 24312123-2 28.07.2021 19,935
policlorura de aluminiu - 2700 kg<br>hipoclorit de sodiu - 1200 kg
DAN1507833 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 NEDEIAS GROUP SRL CUI: 5290703 24312123-2 28.07.2021 20,085
hipoclorit de sodiu - 1250 kg<br>policlorura de aluminiu - 2700 kg

25 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