| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2861280 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | DEDEMAN SRL CUI: 2816464 | 34927100-2 | 23.09.2026 | 109 |
| Contract object: sare antiderapaj | |||||
| DAN2859137 | COMUNA HALMEU CUI: 3897157 | MULTITERM HALMEU SRL CUI: 29895036 | 34927100-2 | 21.09.2026 | 850 |
| Contract object: sare neiodata | |||||
| DAN2856698 | COMUNA RAU DE MORI CUI: 4633285 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 34927100-2 | 17.09.2026 | 3,520 |
| Contract object: sare industriala | |||||
| DAN2843170 | COMUNA TIBUCANI CUI: 2614244 | CONSTRUIESTE SIGUR SRL CUI: 36237050 | 34927100-2 | 31.08.2026 | 1,600 |
| Contract object: sare dra s 25 kg 0-4 mm | |||||
| DAN2841168 | FILARMONICA GEORGE ENESCU CUI: 4266766 | ALTEX ROMANIA SRL CUI: 2864518 | 34927100-2 | 27.08.2026 | 91 |
| Contract object: sare antiderapanta 3 saci x 25 kg necesara pentru prevenirea alunecarii si deszapezire | |||||
| DAN2829003 | COMUNA MOTAIENI CUI: 4280337 | MICRAL IMPEX SRL CUI: 6269629 | 34927100-2 | 11.08.2026 | 826 |
| Contract object: sare vrac | |||||
| DAN2817066 | COMUNA SEIMENI CUI: 4514861 | DEDEMAN SRL CUI: 2816464 | 34927100-2 | 24.07.2026 | 329 |
| Contract object: achizitie sare antiderapaj | |||||
| DAN2814597 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | HORNBACH CENTRALA SRL CUI: 17777320 | 34927100-2 | 22.07.2026 | 35 |
| Contract object: sare industriala pentru deszapezire | |||||
| DAN2811722 | COMUNA DANES CUI: 5705649 | FELIX EM SRL CUI: 2683953 | 34927100-2 | 17.07.2026 | 2,560 |
| Contract object: sare | |||||
| DAN2789792 | COMUNA MERISANI CUI: 4122060 | SILMA TRANS EUROPEAN SRL CUI: 12374165 | 34927100-2 | 25.06.2026 | 579 |
| Contract object: sare neiodata | |||||
| DAN2789791 | COMUNA MERISANI CUI: 4122060 | SILMA TRANS EUROPEAN SRL CUI: 12374165 | 34927100-2 | 25.06.2026 | 1,157 |
| Contract object: sare neiodata | |||||
| DAN2789769 | UNITATEA MILITARA 01812 CUI: 24352365 | HORNBACH CENTRALA SRL CUI: 17777320 | 34927100-2 | 25.06.2026 | 159 |
| Contract object: sare dezapezire um 01812 moara vlasiei | |||||
| DAN2775233 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 34927100-2 | 09.06.2026 | 3,216 |
| Contract object: sare pentru industria alimentara gema marunta ambalata in saci de 25 kg paletizati | |||||
| DAN2765335 | COMUNA LUNCA MURESULUI CUI: 4562435 | ISABELA SRL CUI: 3275553 | 34927100-2 | 27.05.2026 | 413 |
| Contract object: furnizare sare pentru deszapezire | |||||
| DAN2765331 | COMUNA LUNCA MURESULUI CUI: 4562435 | SAREROM SRL CUI: 24255982 | 34927100-2 | 27.05.2026 | 412 |
| Contract object: furnizare sare | |||||
| DAN2751445 | COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 | ADORNES SRL CUI: 11069449 | 34927100-2 | 08.05.2026 | 159 |
| Contract object: achizitie saci cu sare pentru dezghet | |||||
| DAN2743899 | DIRECTIA JUDETEANA DE STATISTICA CUI: 4327146 | DEDEMAN SRL CUI: 2816464 | 34927100-2 | 29.04.2026 | 78 |
| Contract object: achizitionare produse protectia muncii | |||||
| DAN2739091 | COMUNA ADANCATA CUI: 4327480 | NICOLASEB SRL CUI: 10281868 | 34927100-2 | 24.04.2026 | 1,275 |
| Contract object: sare neiodata 1,5 tone | |||||
| DAN2739046 | COMUNA LOPADEA NOUA CUI: 4561995 | SAREROM SRL CUI: 24255982 | 34927100-2 | 24.04.2026 | 660 |
| Contract object: achizitie sare pentru deszapezire | |||||
| DAN2730715 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VELMI PREST SRL CUI: 6486989 | 34927100-2 | 15.04.2026 | 221 |
| Contract object: chimice | |||||
| DAN2730707 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | DEDEMAN SRL CUI: 2816464 | 34927100-2 | 15.04.2026 | 483 |
| Contract object: chimice | |||||
| DAN2730697 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | DEDEMAN SRL CUI: 2816464 | 34927100-2 | 15.04.2026 | 130 |
| Contract object: chimice | |||||
| DAN2728014 | COMUNA PARTESTII DE JOS CUI: 4441182 | SOCIETATEA NATIONALA A SARII SA BUCURESTI-SUCURSALA CACICA CUI: 756684 | 34927100-2 | 08.04.2026 | 650 |
| Contract object: sare industriala | |||||
| DAN2727219 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EVANS 93 SRL CUI: 5147933 | 34927100-2 | 08.04.2026 | 1,314 |
| Contract object: clorura de calciu tehnica | |||||
| DAN2724815 | COMUNA PARTESTII DE JOS CUI: 4441182 | SOCIETATEA NATIONALA A SARII SA BUCURESTI-SUCURSALA CACICA CUI: 756684 | 34927100-2 | 06.04.2026 | 650 |
| Contract object: sare industriala | |||||
- 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