| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2750321 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | DEDEMAN SRL CUI: 2816464 | 24322320-6 | 07.05.2026 | 19 |
| Contract object: alcool tehnic0,9 l - 3 buc | |||||
| DAN2746167 | RATBV SA CUI: 1102556 | HORNBACH CENTRALA SRL CUI: 17777320 | 24322320-6 | 04.05.2026 | 33 |
| Contract object: alchool izoprilic 99,9% | |||||
| DAN2725775 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | DEDEMAN SRL CUI: 2816464 | 24322320-6 | 07.04.2026 | 25 |
| Contract object: alcool tehnic 0,9 l - 4 buc | |||||
| DAN2661111 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | DEDEMAN SRL CUI: 2816464 | 24322320-6 | 20.01.2026 | 25 |
| Contract object: alcool tehnic 0.9l | |||||
| DAN2555874 | TURSIB SA CUI: 789401 | DEDEMAN SRL CUI: 2816464 | 24322320-6 | 24.09.2025 | 76 |
| Contract object: alcool izopropilic | |||||
| DAN2468551 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | DEDEMAN SRL CUI: 2816464 | 24322320-6 | 02.06.2025 | 13 |
| Contract object: alcool tehnic-buc.2 | |||||
| DAN2340722 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | DEDEMAN SRL CUI: 2816464 | 24322320-6 | 18.12.2024 | 84 |
| Contract object: alcol tehnic -5 buc | |||||
| DAN2226804 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | DEDEMAN SRL CUI: 2816464 | 24322320-6 | 16.07.2024 | 66 |
| Contract object: alcool tehnic 0,9 l -10 buc | |||||
| DAN2025918 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | DEDEMAN SRL CUI: 2816464 | 24322320-6 | 18.10.2023 | 33 |
| Contract object: alcool tehnic 5 buc | |||||
| DAN1984162 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | DEDEMAN SRL CUI: 2816464 | 24322320-6 | 18.08.2023 | 13 |
| Contract object: alcool tehnic 3 buc | |||||
| DAN1972504 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | PRINTMAN SRL CUI: 12755828 | 24322320-6 | 27.07.2023 | 5,762 |
| Contract object: placa 660x745x0.30<br>placa 605x745x0.30<br>alcool izopropilic | |||||
| DAN1898408 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | DEDEMAN SRL CUI: 2816464 | 24322320-6 | 10.04.2023 | 33 |
| Contract object: alcool tehnic - 5 litri | |||||
| DAN1858868 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | HYDRO FLUID EXPERT SRL CUI: 27980275 | 24322320-6 | 08.02.2023 | 60 |
| Contract object: alcool tehnic 10 litri | |||||
| DAN1843775 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | DEDEMAN SRL CUI: 2816464 | 24322320-6 | 17.01.2023 | 66 |
| Contract object: alcool tehnic ( 0,9 l) 10 buc | |||||
| DAN1753408 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | ROMFARMACHIM SA CUI: 14927997 | 24322320-6 | 14.09.2022 | 420 |
| Contract object: alcool etilic tehnic | |||||
| DAN1631635 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | TRITON SRL CUI: 7424364 | 24322320-6 | 16.02.2022 | 178 |
| Contract object: alcool izopropilic | |||||
| DAN1630642 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | DEDEMAN SRL CUI: 2816464 | 24322320-6 | 14.02.2022 | 24 |
| Contract object: alcool tehnic | |||||
| DAN1581102 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | REVSERV SRL CUI: 6791931 | 24322320-6 | 13.12.2021 | 360 |
| Contract object: alcool sanitar | |||||
| DAN1510428 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | SOCOMAT TRADE SRL CUI: 6477131 | 24322320-6 | 02.08.2021 | 432 |
| Contract object: alcool tehnic - 43,2 litri | |||||
| DAN1509938 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | 24322320-6 | 02.08.2021 | 720 |
| Contract object: alcool etilic pa [ 30 ltr] | |||||
| DAN1509099 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | TUNIC PROD SRL CUI: 3573061 | 24322320-6 | 30.07.2021 | 320 |
| Contract object: alcool etilic 96% | |||||
| DAN1474467 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | DEDEMAN SRL CUI: 2816464 | 24322320-6 | 31.05.2021 | 221 |
| Contract object: alcool tehnic - 20 litri | |||||
| DAN1470459 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | CHEMICAL COMPANY SA CUI: 5945730 | 24322320-6 | 21.05.2021 | 560 |
| Contract object: furnizare 20 litri alcool etilic | |||||
| DAN1392658 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | VADOVA SRL CUI: 2989325 | 24322320-6 | 30.12.2020 | 650 |
| Contract object: furnizare alcool tehnic | |||||
| DAN1380751 | UM 0296 BUCURESTI CUI: 14381010 | CRS AUTO REPAIR SRL CUI: 38903790 | 24322320-6 | 14.12.2020 | 851 |
| Contract object: lichid parbriz iarna | |||||
- 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