| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2851605 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | APROMAT SA CUI: 1301427 | 24313220-9 | 11.09.2026 | 455 |
| Contract object: fosfat | |||||
| DAN2682536 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | APROMAT SA CUI: 1301427 | 24313220-9 | 16.02.2026 | 455 |
| Contract object: fosfat | |||||
| DAN2584391 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 | 24313220-9 | 22.10.2025 | 2,880 |
| Contract object: fosfat trisodic uscat | |||||
| DAN2459843 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | APROMAT SA CUI: 1301427 | 24313220-9 | 22.05.2025 | 420 |
| Contract object: fosfat | |||||
| DAN2317264 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | APROMAT SA CUI: 1301427 | 24313220-9 | 20.11.2024 | 435 |
| Contract object: fosfat | |||||
| DAN2234079 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | MARATON92 IMPEX SRL CUI: 3214033 | 24313220-9 | 25.07.2024 | 2,380 |
| Contract object: fosfat trisodic uscat na3po4*12h2o granule | |||||
| DAN2188509 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | APROMAT SA CUI: 1301427 | 24313220-9 | 27.05.2024 | 436 |
| Contract object: fosfat+erbicid total | |||||
| DAN2149819 | APASERV SATU MARE SA CUI: 16844952 | DUDMAN PACK DISTRIBUTION SRL CUI: 33950082 | 24313220-9 | 04.04.2024 | 1,500 |
| Contract object: fosfat monocalcic | |||||
| DAN2116629 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | ECO-MOLD INVEST SRL CUI: 21905894 | 24313220-9 | 19.02.2024 | 3,275 |
| Contract object: fosfat trisodic | |||||
| DAN2066120 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | APROMAT SA CUI: 1301427 | 24313220-9 | 14.12.2023 | 216 |
| Contract object: fosfat | |||||
| DAN1995589 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | EL-CHIM SRL CUI: 5793322 | 24313220-9 | 08.09.2023 | 649 |
| Contract object: fosfati | |||||
| DAN1976215 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | INSECO SRL CUI: 1487193 | 24313220-9 | 02.08.2023 | 899 |
| Contract object: fosfat trisodic | |||||
| DAN1901176 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | INSECO SRL CUI: 1487193 | 24313220-9 | 12.04.2023 | 899 |
| Contract object: fosfat trisodic | |||||
| DAN1900812 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | INSECO SRL CUI: 1487193 | 24313220-9 | 11.04.2023 | 697 |
| Contract object: fosfat trisodic | |||||
| DAN1870904 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | MARATON92 IMPEX SRL CUI: 3214033 | 24313220-9 | 01.03.2023 | 2,228 |
| Contract object: fosfat trisodic uscat na3po4*12h2o granule | |||||
| DAN1862572 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | INSECO SRL CUI: 1487193 | 24313220-9 | 15.02.2023 | 2,097 |
| Contract object: fosfat trisodic - 300 kg. | |||||
| DAN1829483 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | INSECO SRL CUI: 1487193 | 24313220-9 | 30.12.2022 | 400 |
| Contract object: fosfat trisodic tehnic | |||||
| DAN1675948 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | APROMAT SA CUI: 1301427 | 24313220-9 | 03.05.2022 | 139 |
| Contract object: fosfat | |||||
| DAN1674093 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | APROMAT SA CUI: 1301427 | 24313220-9 | 29.04.2022 | 137 |
| Contract object: fosfat | |||||
| DAN1641876 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | INSECO SRL CUI: 1487193 | 24313220-9 | 08.03.2022 | 1,300 |
| Contract object: fosfat trisodic tehnic | |||||
| DAN1570289 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | APROMAT SA CUI: 1301427 | 24313220-9 | 23.11.2021 | 273 |
| Contract object: fosfat | |||||
| DAN1564242 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | APROMAT SA CUI: 1301427 | 24313220-9 | 11.11.2021 | 273 |
| Contract object: fosfat | |||||
| DAN1522629 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | APROMAT SA CUI: 1301427 | 24313220-9 | 31.08.2021 | 273 |
| Contract object: fosfat | |||||
| DAN1518023 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | APROMAT SA CUI: 1301427 | 24313220-9 | 18.08.2021 | 273 |
| Contract object: fosfat | |||||
| DAN1515785 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | FRONT MED SOLUTIONS SRL CUI: 27866085 | 24313220-9 | 12.08.2021 | 79 |
| Contract object: tampon fosfat salin | |||||
- 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