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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
DA40955395 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 CRINEXCOM SRL CUI: 14575971 furnizare 14400000-5 07.08.2026 31,200
sare (pastile) pentru denitrificare dedurizare apa
DA40668205 SPITALUL GENERAL CF BRASOV CUI: 4443280 LIAMED SRL CUI: 10188824 furnizare 14410000-8 22.06.2026 3,040
sare dedurizator pentru autoclav azteca
DA40426233 UNITATEA MILITARA 02474 CUI: 4688639 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 14410000-8 19.05.2026 19
1kg salrom sare gema mare
DA40270363 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 CRINEXCOM SRL CUI: 14575971 furnizare 14430000-4 28.04.2026 31,200
sare pastile pentru dedurizare
DA40265093 UNITATEA MILITARA 02474 CUI: 4688639 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 14410000-8 28.04.2026 19
1kg salrom sare iodat
DA40064528 GRADINA ZOOLOGICA CUI: 4384079 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 24.03.2026 28,400
sare industriala/ sare alimentara
DA40065081 UNITATEA MILITARA 02474 CUI: 4688639 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 14410000-8 24.03.2026 19
sare
DA39850968 UNITATEA MILITARA 02474 CUI: 4688639 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 14410000-8 18.02.2026 19
1kg salrom sare iodat
DA39763158 UNITATEA MILITARA 02474 CUI: 4688639 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 14410000-8 03.02.2026 19
1kg salrom sare iodat
DA39659647 SPITALUL MUNICIPAL SACELE CUI: 4317665 BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 furnizare 14400000-5 16.01.2026 590
clorura de calciu fulgi
DA39661627 COMUNA PREJMER CUI: 4688701 BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 furnizare 14400000-5 16.01.2026 11,800
clorura de calciu fulgi
DA39657849 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 MET-CHIM SA CUI: 1114062 furnizare 14400000-5 15.01.2026 1,151
achizitie clorura calciu pentru dezpezire; lopeti
DA39631596 COMUNA TELIU CUI: 4688710 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 furnizare 14400000-5 12.01.2026 9,000
sare pentru deszapezire
DA39484239 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 MIGDAL SRL CUI: 15824981 furnizare 14430000-4 10.12.2025 1,983
sare dedurizare csn
DA39444771 UNITATEA MILITARA 02474 CUI: 4688639 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 14410000-8 05.12.2025 45
sare
DA39362946 COMUNA TELIU CUI: 4688710 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 furnizare 14400000-5 25.11.2025 7,200
sare pentru deszapezire
DA39329591 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 CRINEXCOM SRL CUI: 14575971 furnizare 14430000-4 19.11.2025 31,200
sare pastile pentru dedurizare
DA39323389 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 DEDEMAN SRL CUI: 2816464 furnizare 14400000-5 19.11.2025 274
sare pastile 25kg sarerom
DA39259945 UNITATEA MILITARA 02474 CUI: 4688639 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 14410000-8 11.11.2025 24
1kg salrom sare iodat gema
DA39255684 COMUNA TARLUNGENI CUI: 4777140 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 11.11.2025 12,000
sare pentru deszapezire
DA39106409 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 ARABESQUE SRL CUI: 5340801 furnizare 14400000-5 20.10.2025 7,246
comanda 193
DA38976713 UNITATEA MILITARA 02474 CUI: 4688639 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 14410000-8 30.09.2025 44
1kg salrom sare iodat gema
DA38908754 PENITENCIARUL CODLEA CUI: 4317584 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14400000-5 23.09.2025 907
tablete sare dedurizare
DA38882823 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 CRINEXCOM SRL CUI: 14575971 furnizare 14430000-4 17.09.2025 31,200
sare pastile pentru dedurizare
DA38788282 SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 BP ANKROB IMPEX SRL CUI: 34816209 furnizare 14400000-5 03.09.2025 572
sare dedurizare 25 kg

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