| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2691333 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | PROTAR SERVICE SRL CUI: 5066847 | 24413100-3 | 26.02.2026 | 913 |
| Contract object: substante laborator | |||||
| DAN1813993 | SOLCETA SA CUI: 7401263 | NORDIC CHEMICALS SRL CUI: 31878614 | 24413100-3 | 15.12.2022 | 47 |
| Contract object: amoniac | |||||
| DAN1793551 | MUNICIPIUL IASI CUI: 4541580 | BRENNTAG SRL CUI: 10751277 | 24413100-3 | 11.11.2022 | 80,180 |
| Contract object: achizitie sulfat feros si apa amoniacala min. 25% (sacet) | |||||
| DAN1689365 | MUNICIPIUL IASI CUI: 4541580 | BRENNTAG SRL CUI: 10751277 | 24413100-3 | 25.05.2022 | 22,476 |
| Contract object: achizitie reactivi pentru tratarea apa cet i (24413100-3; 24313100-2) (sacet) | |||||
| DAN1502310 | REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | CRISTAL R CHIM SRL CUI: 15459258 | 24413100-3 | 19.07.2021 | 55 |
| Contract object: amoniac si hidroxid de sodiu | |||||
| DAN1369802 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ECO-MOLD INVEST SRL CUI: 21905894 | 24413100-3 | 18.11.2020 | 15,390 |
| Contract object: apa amoniacala 25% pentru instalatiile de degazare cte-uri | |||||
| DAN1305904 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | 24413100-3 | 06.07.2020 | 2,600 |
| Contract object: amoniac | |||||
| DAN1267014 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | UNICHEM SRL CUI: 17470821 | 24413100-3 | 21.04.2020 | 8,943 |
| Contract object: amoniac - solutie 25% | |||||
| DAN1196335 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | 24413100-3 | 06.12.2019 | 15,620 |
| Contract object: apa amoniacala | |||||
| DAN1142629 | SOLCETA SA CUI: 7401263 | FRONT MED SOLUTIONS SRL CUI: 27866085 | 24413100-3 | 12.08.2019 | 20 |
| Contract object: amoniac | |||||
| DAN1015557 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | 24413100-3 | 03.10.2018 | 14,040 |
| Contract object: apa amoniacala concentratie 25% | |||||
- 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