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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41039200 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 CRINEXCOM SRL CUI: 14575971 furnizare 14400000-5 25.08.2026 1,500
sare (pastile) pentru denitrificare dedurizare apa
DA40523323 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 CRINEXCOM SRL CUI: 14575971 furnizare 14400000-5 03.06.2026 1,450
sare (pastile) pentru denitrificare dedurizare apa
DA40096552 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 CRINEXCOM SRL CUI: 14575971 furnizare 14400000-5 30.03.2026 1,450
sare (pastile) pentru denitrificare dedurizare apa
DA39796218 JUDETUL SUCEAVA CUI: 4244512 MARSHALL BIROTIX SRL CUI: 23292036 furnizare 14400000-5 09.02.2026 1,050
furnizare clorura de calciu
DA39539644 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 CRINEXCOM SRL CUI: 14575971 furnizare 14400000-5 16.12.2025 1,400
sare (pastile) pentru denitrificare dedurizare apa
DA39269978 MUNICIPIUL VATRA DORNEI CUI: 7467268 OMT METAL SRL CUI: 12627993 furnizare 14430000-4 12.11.2025 7,500
pastile de sare dedurizare sac 25 kg - pentru statiile de durizare - centrala termica
DA39160686 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 CRINEXCOM SRL CUI: 14575971 furnizare 14400000-5 29.10.2025 1,400
sare (pastile) pentru denitrificare dedurizare apa
DA38969237 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 OMT METAL SRL CUI: 12627993 furnizare 14430000-4 29.09.2025 375
comanda ferma : pastile sare dedurizare sac 25kg
DA38941865 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 CRINEXCOM SRL CUI: 14575971 furnizare 14400000-5 25.09.2025 1,400
sare (pastile) pentru denitrificare dedurizare apa
DA38712121 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 GSV-SELECT SRL CUI: 48663962 furnizare 14410000-8 20.08.2025 18,734
alimente gulliver
DA38490522 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 CRINEXCOM SRL CUI: 14575971 furnizare 14430000-4 09.07.2025 1,400
sare pastile tablete dedurizarea apei si hemodializa sac 25 kg
DA38075985 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 CRINEXCOM SRL CUI: 14575971 furnizare 14430000-4 12.05.2025 1,400
sare pastile tablete dedurizarea apei si hemodializa sac 25 kg
DA37187083 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14410000-8 13.12.2024 281
salrom sare pt.drum 25kg sa
DA36985988 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 OMT METAL SRL CUI: 12627993 furnizare 14430000-4 22.11.2024 188
pastile sare dedurizare sac 25kg
DA36935196 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 CRINEXCOM SRL CUI: 14575971 furnizare 14430000-4 15.11.2024 1,400
sare pastile tablete dedurizarea apei si hemodializa sac 25 kg
DA36624801 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 OMT METAL SRL CUI: 12627993 furnizare 14430000-4 02.10.2024 375
pastile sare dedurizare sac 25kg
DA36536303 COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 C-AGLA-C COM SRL CUI: 8129524 furnizare 14410000-8 19.09.2024 75
sare muraturi
DA36520431 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14410000-8 16.09.2024 189
salrom sare marunta 1kg cu
DA36323339 SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14410000-8 20.08.2024 28
salrom sare iod.extr1kg
DA36298068 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 CRINEXCOM SRL CUI: 14575971 furnizare 14430000-4 14.08.2024 1,400
sare pastile tablete dedurizarea apei si hemodializa sac 25 kg
DA35566878 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 CRINEXCOM SRL CUI: 14575971 furnizare 14430000-4 22.04.2024 1,400
sare pastile tablete dedurizarea apei si hemodializa
DA35435884 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 OMT METAL SRL CUI: 12627993 furnizare 14430000-4 05.04.2024 225
comanda ferma-pastile sare dedurizare sac 25kg
DA35432399 MUNICIPIUL VATRA DORNEI CUI: 7467268 OMT METAL SRL CUI: 12627993 furnizare 14430000-4 04.04.2024 7,500
pastile sare dedurizare - pentru statiile de dedurizare de la centrala termica
DA35328588 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 OMT METAL SRL CUI: 12627993 furnizare 14430000-4 22.03.2024 750
pastile sare dedurizare sac 25kg
DA34931208 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 CRINEXCOM SRL CUI: 14575971 furnizare 14430000-4 30.01.2024 1,400
sare pastile tablete dedurizarea apei si hemodializa

25 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