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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39867301 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 24312120-1 20.02.2026 2,125
Contract object: clorura de calciu tehnica (saci de 25 kg)_la furnizor.
DA39850954 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 24312120-1 18.02.2026 2,125
Contract object: clorura de calciu tehnica (saci de 25 kg)_la furnizor
DA39700065 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 24312120-1 23.01.2026 2,125
Contract object: clorura de calciu tehnica (saci de 25 kg)_la furnizor
DA39316686 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 24312120-1 18.11.2025 160,000
Contract object: clorura de calciu solutie 30% pentru deszapezire_cu inhibitor de coroziune
DA36907764 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 24312120-1 12.11.2024 190,000
Contract object: clorura de calciu solida 77% si lichida 30%, pentru deszapezire.
DA34858593 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 44113910-7 18.01.2024 16,000
Contract object: clorura de calciu solutie 30% pentru deszapezire_cu inhibitor de coroziune.
DA34553748 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 44113910-7 23.11.2023 38,400
Contract object: clorura de calciu solutie 30% pentru deszapezire.
DA31702154 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 44113910-7 24.10.2022 261,050
Contract object: achizitie materiale de deszapezire.
DA29243085 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 44113910-7 12.11.2021 132,100
Contract object: achizitie clorura de calciu pentru deszapezire.
DA26824823 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 24312120-1 16.11.2020 16,000
Contract object: clorura de calciu tehnica (solida)_la furnizor
DA26824864 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 24960000-1 16.11.2020 100,000
Contract object: clorura de calciu solutie 30% pentru deszapezire_cu inhibitor de coroziune
DA26824901 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CHIMCOMPLEX SA BORZESTI CUI: 960322 servicii 98392000-7 16.11.2020 100
Contract object: taxa sistem depozit
DA25470783 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 24455000-8 14.04.2020 2,700
Contract object: hipoclorit de sodiu pentru tratarea apei
DA25462982 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 24455000-8 13.04.2020 1,350
Contract object: hipoclorit de sodiu pentru dezinfectie.
DA25356646 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 24455000-8 24.03.2020 850
Contract object: hipoclorit de sodiu solutie _livrare exw, in ibc de 1000 l (1200 kg)
DA25287821 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 24455000-8 16.03.2020 850
Contract object: hipoclorit de sodiu solutie _livrare exw, in ibc de 1000 l (1200 kg)
DA24207213 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 24312120-1 28.10.2019 116,000
Contract object: achizitie clorura de calciu pentru deszapezire.
DA22229346 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 24312120-1 16.01.2019 50,000
Contract object: clorura de calciu solutie 30% pentru deszapezire_cu inhibitor de coroziune
DA21343213 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 24312120-1 03.10.2018 56,000
Contract object: clorura de calciu tehnica (solida)_la furnizor

19 results on this page

Rows per page: 25 50 100
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.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
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.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
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/direct

Open data and API