| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867137 | CSKI SPORTCENTRUM SRL CUI: 45417319 | DEDEMAN SRL CUI: 2816464 | 39137000-1 | 29.09.2026 | 275 |
| Contract object: sare | |||||
| DAN2851769 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | ARTSANI COM SRL CUI: 14528066 | 39137000-1 | 11.09.2026 | 481 |
| Contract object: pastile de sare pentru dedurizare, 10 | |||||
| DAN2828684 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | 39137000-1 | 10.08.2026 | 1,783 |
| Contract object: materiale intretinere pompe de caldura | |||||
| DAN2818945 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | ALTEX ROMANIA SRL CUI: 2864518 | 39137000-1 | 28.07.2026 | 33 |
| Contract object: solutie decalcifiere espresor philips | |||||
| DAN2816453 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | ALTEX ROMANIA SRL CUI: 2864518 | 39137000-1 | 23.07.2026 | 104 |
| Contract object: sare tableta pentru dedurizare apa, 25kg, 3 buc - proiect pn23230201 faza 13 | |||||
| DAN2777594 | CSKI SPORTCENTRUM SRL CUI: 45417319 | SAZY TRANS IMPEX SRL CUI: 8621852 | 39137000-1 | 11.06.2026 | 570 |
| Contract object: pastile de sare pt dedurizare | |||||
| DAN2767848 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | LAIRMED GLOBAL SRL CUI: 46234913 | 39137000-1 | 29.05.2026 | 926 |
| Contract object: sare dedurizare pastile | |||||
| DAN2744364 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PROINDUSTRIE SRL CUI: 18712516 | 39137000-1 | 30.04.2026 | 3,000 |
| Contract object: sare tablete | |||||
| DAN2723147 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | HORNBACH CENTRALA SRL CUI: 17777320 | 39137000-1 | 03.04.2026 | 69 |
| Contract object: tablete dedurizare | |||||
| DAN2696324 | BANCA NATIONALA A ROMANIEI CUI: 361684 | DINAMIC LINE DISTRIBUTION SRL CUI: 32409357 | 39137000-1 | 05.03.2026 | 25,497 |
| Contract object: agenti de dedurizare a apei si solutii de curatare | |||||
| DAN2645161 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | 39137000-1 | 30.12.2025 | 1,146 |
| Contract object: furnizare pastile sare pentru dedurizare apa si antigel | |||||
| DAN2638479 | CSKI SPORTCENTRUM SRL CUI: 45417319 | DEDEMAN SRL CUI: 2816464 | 39137000-1 | 22.12.2025 | 592 |
| Contract object: sare pastile, stergator absorbant pt geam | |||||
| DAN2630586 | BANCA NATIONALA A ROMANIEI CUI: 361684 | MARKETING CONCEPT SRL CUI: 30912165 | 39137000-1 | 15.12.2025 | 300 |
| Contract object: agenti de dedurizare a apei | |||||
| DAN2622759 | JUDETUL MURES CUI: 4322980 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | 39137000-1 | 09.12.2025 | 4,250 |
| Contract object: filtre apa si solutii de decalcifiere pentru expresoare de cafea | |||||
| DAN2612300 | BANCA NATIONALA A ROMANIEI CUI: 361684 | CARLAND SRL CUI: 11180179 | 39137000-1 | 26.11.2025 | 750 |
| Contract object: agenti de dedurizare a apei | |||||
| DAN2579219 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | EURITMIC GRUP SRL CUI: 12670543 | 39137000-1 | 16.10.2025 | 5,035 |
| Contract object: furnizare agenti de dedurizare a apei si detergenti | |||||
| DAN2565917 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | JUST TOP OFFICE SRL CUI: 44958081 | 39137000-1 | 06.10.2025 | 432 |
| Contract object: saruri pentru statia de dedurizare a apei | |||||
| DAN2532057 | CSKI SPORTCENTRUM SRL CUI: 45417319 | DEDEMAN SRL CUI: 2816464 | 39137000-1 | 20.08.2025 | 415 |
| Contract object: sare pastile 25 kg 10 buc | |||||
| DAN2532053 | CSKI SPORTCENTRUM SRL CUI: 45417319 | DEDEMAN SRL CUI: 2816464 | 39137000-1 | 20.08.2025 | 415 |
| Contract object: sare pastile 25 kg 10 buc | |||||
| DAN2507660 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | ARTSANI COM SRL CUI: 14528066 | 39137000-1 | 16.07.2025 | 452 |
| Contract object: pastile sare dedurizare | |||||
| DAN2467091 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | NITU INTERNATIONAL SRL CUI: 14454635 | 39137000-1 | 30.05.2025 | 8,640 |
| Contract object: achizitie pastile sare dedurizare pentru statia cim negreni - d.r.d.p. craiova | |||||
| DAN2464972 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | FOUNTAIN IMPORT EXPORT SRL CUI: 8316760 | 39137000-1 | 28.05.2025 | 118 |
| Contract object: decalcifiant lichid wmf 750 ml | |||||
| DAN2447921 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ARABESQUE SRL CUI: 5340801 | 39137000-1 | 08.05.2025 | 47 |
| Contract object: sare dedurizare apa 25kg lot 1 | |||||
| DAN2444870 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | SAREROM SRL CUI: 24255982 | 39137000-1 | 05.05.2025 | 160 |
| Contract object: sare tablete dedurizare apa | |||||
| DAN2431973 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | MARATON92 IMPEX SRL CUI: 3214033 | 39137000-1 | 14.04.2025 | 855 |
| Contract object: achizitie sare dedurizare | |||||
- 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