| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866501 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | TOPSIM SRL CUI: 21549460 | 44113910-7 | 29.09.2026 | 17,750 |
| Contract object: sare pentru deszapezit | |||||
| DAN2854505 | COMUNA PROVITA DE SUS CUI: 2845362 | ADYNOL FOREST IMPEX SRL CUI: 35178583 | 44113910-7 | 15.09.2026 | 7,173 |
| Contract object: material antiderapant | |||||
| DAN2812549 | COMUNA SANSIMION CUI: 4245909 | ECO-CSIK SRL CUI: 25741662 | 44113910-7 | 20.07.2026 | 4,555 |
| Contract object: deszapezire strazi | |||||
| DAN2787400 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | DEDEMAN SRL CUI: 2816464 | 44113910-7 | 23.06.2026 | 78 |
| Contract object: agent deszapezire | |||||
| DAN2775235 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | 44113910-7 | 09.06.2026 | 1,594 |
| Contract object: clorura de calciu | |||||
| DAN2763800 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | KONSTA SPLENDID SRL CUI: 6630072 | 44113910-7 | 25.05.2026 | 1,200 |
| Contract object: furnizare sare neiodata - ciapad dumbraveni | |||||
| DAN2730540 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | DEDEMAN SRL CUI: 2816464 | 44113910-7 | 15.04.2026 | 130 |
| Contract object: material antiderapaj | |||||
| DAN2720670 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 44113910-7 | 02.04.2026 | 86,275 |
| Contract object: material antiderapant | |||||
| DAN2704388 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | KOMMUNALTECH SRL CUI: 36068813 | 44113910-7 | 16.03.2026 | 103,440 |
| Contract object: furnizare material antiderapant lichid | |||||
| DAN2699817 | COMUNA DOCHIA CUI: 15646469 | DRUPO NEAMT SA CUI: 4145349 | 44113910-7 | 10.03.2026 | 2,233 |
| Contract object: furnizare si asternere material antiderapant pentru strazile din comuna dochia,jud neamt | |||||
| DAN2695790 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | GP SAGEATA PROD SRL CUI: 106541 | 44113910-7 | 05.03.2026 | 36,000 |
| Contract object: furnizare 80 tone de material antiderapant (nisip + sare) | |||||
| DAN2690304 | COMUNA IL CARAGIALE CUI: 4402604 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 44113910-7 | 25.02.2026 | 6,245 |
| Contract object: material antiderapant | |||||
| DAN2688277 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | ARABESQUE SRL CUI: 5340801 | 44113910-7 | 24.02.2026 | 2,064 |
| Contract object: produse necesare pentru intretinerea spatiilor i.g.p.r. | |||||
| DAN2686764 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | ALTEX ROMANIA SRL CUI: 2864518 | 44113910-7 | 20.02.2026 | 234 |
| Contract object: material antiderapant nisip 25 kg sac si sare antiderapanta 25 kg sac | |||||
| DAN2684320 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | APOLLO CHEMICAL SRL CUI: 44190322 | 44113910-7 | 17.02.2026 | 83 |
| Contract object: materiale de intretinere rutiera compartimentul administrativ | |||||
| DAN2682832 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | ALTEX ROMANIA SRL CUI: 2864518 | 44113910-7 | 16.02.2026 | 244 |
| Contract object: materiale de intretinere rutiera de iarna -sare antiderapanta | |||||
| DAN2678133 | AEROCLUBUL ROMANIEI CUI: 4266944 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | 44113910-7 | 09.02.2026 | 130 |
| Contract object: materiale | |||||
| DAN2672372 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44113910-7 | 02.02.2026 | 81 |
| Contract object: ds is - antiderapant pentru curte pietonala | |||||
| DAN2669196 | ORAS CHISINEU CRIS CUI: 3519283 | ARABESQUE SRL CUI: 5340801 | 44113910-7 | 28.01.2026 | 1,520 |
| Contract object: materiale de intretinere rutiera de iarna | |||||
| DAN2666710 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | TOPSIM SRL CUI: 21549460 | 44113910-7 | 26.01.2026 | 48,926 |
| Contract object: material antiderapant-sare deszapezire | |||||
| DAN2664610 | ORAS SANTANA CUI: 3520121 | VIKY FAMILY SRL CUI: 28059148 | 44113910-7 | 22.01.2026 | 3,500 |
| Contract object: sare 25kg | |||||
| DAN2664143 | TRIBUNALUL ALBA IULIA CUI: 4765863 | DACIA SA CUI: 1760047 | 44113910-7 | 22.01.2026 | 23 |
| Contract object: achizitie material antiderapant | |||||
| DAN2664135 | TRIBUNALUL ALBA IULIA CUI: 4765863 | JOLIN SRL CUI: 15964519 | 44113910-7 | 22.01.2026 | 37 |
| Contract object: achizitie material antiderapant | |||||
| DAN2662576 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | DEDEMAN SRL CUI: 2816464 | 44113910-7 | 21.01.2026 | 230 |
| Contract object: material antiderapant | |||||
| DAN2659404 | COMUNA IL CARAGIALE CUI: 4402604 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 44113910-7 | 19.01.2026 | 6,245 |
| Contract object: material antiderapant - 25 tone | |||||
- 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