| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2779103 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | FLY MUSIC SRL CUI: 18996892 | 24313000-1 | 12.06.2026 | 653 |
| Contract object: metabisulfit de sodiu | |||||
| DAN2634230 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ATAI CHEMICALS SRL CUI: 18211884 | 24313000-1 | 18.12.2025 | 85,440 |
| Contract object: sulfat de fier heptahidrat - 48 tone | |||||
| DAN2030621 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | AGROVIN PRODUCTS SRL CUI: 21620811 | 24313000-1 | 25.10.2023 | 1,599 |
| Contract object: solutie sulf 18 | |||||
| DAN1949619 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 24313000-1 | 29.06.2023 | 82 |
| Contract object: sare amara | |||||
| DAN1729587 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | DECORIAS SRL CUI: 30888792 | 24313000-1 | 27.07.2022 | 654 |
| Contract object: sulfati si nitrati | |||||
| DAN1178496 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | 24313000-1 | 31.10.2019 | 20,280 |
| Contract object: sulfat de fier heptahidrat | |||||
| DAN1063127 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ROMEPURCO SRL CUI: 26330533 | 24313000-1 | 23.01.2019 | 40,226 |
| Contract object: sulfat de fier heptahidrat | |||||
| DAN1028787 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | GECRIS SRL CUI: 832447 | 24313000-1 | 05.11.2018 | 41,380 |
| Contract object: sulfat de fier (ii) | |||||
- 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