Skip to content

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
DA41303236 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 ILMANO SRL CUI: 4247888 furnizare 14430000-4 30.09.2026 2,000
sare pentru dedurizare apei
DA40882780 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14400000-5 27.07.2026 1,680
sare tablete recristalizata 99.6 % - pastile pentru dedurizare dializa - sterilizare
DA39847128 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14400000-5 18.02.2026 1,620
sare tablete recristalizata 99.6 % - pastile pentru dedurizare - sterilizare
DA39678062 COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 OTI DISTRIBUTION SIBIU SRL CUI: 16265586 furnizare 14400000-5 20.01.2026 1,277
sare pentru deszapezire
DA39649004 UNITATEA MILITARA 01512 CUI: 4241117 EMAD SERV MILENIUM SRL CUI: 19078108 furnizare 14400000-5 14.01.2026 4,392
clorura de calciu deszapezire 94-97%, granule si sare deszapezire
DA39405809 UNITATEA MILITARA 01512 CUI: 4241117 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 14400000-5 28.11.2025 1,931
clorura de sodiu
DA39405635 UNITATEA MILITARA 01512 CUI: 4241117 BRIDGEXIM IND SRL CUI: 11110637 furnizare 14400000-5 28.11.2025 1,356
clorura de calciu min. 94 %
DA38838810 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14400000-5 10.09.2025 1,620
sare tablete recristalizata 99.6 % - pastile pentru dedurizare dializa - sterilizare
DA37958789 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14400000-5 24.04.2025 1,680
sare tablete recristalizata 99.6 % - pastile pentru dedurizare dializa - sterilizare
DA37524563 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 KONSTA SPLENDID SRL CUI: 6630072 furnizare 14400000-5 21.02.2025 45
sare vrac neiodata sac de 25kg-administrativ
DA37141260 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 INSECO SRL CUI: 1487193 furnizare 14430000-4 10.12.2024 724
sare tablete pentru dedurizarea apei
DA37119618 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14400000-5 09.12.2024 1,680
sare tablete recristalizata 99.6 % - pastile pentru dedurizare dializa - sterilizare - administrativ
DA36956837 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 KONSTA SPLENDID SRL CUI: 6630072 furnizare 14400000-5 18.11.2024 45
sare - administrativ
DA36204302 SPITALUL ORASENESC CISNADIE CUI: 4406100 JUST TOP OFFICE SRL CUI: 44958081 furnizare 14400000-5 29.07.2024 592
pastile tablete de sare de pentru dedurizare dedurizarea apei apa 25 kg valrom
DA35487786 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14400000-5 11.04.2024 1,740
sare tablete recristalizata 99.6 % - pastile pentru dedurizare dializa - sterilizare
DA35146965 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 NITU INTERNATIONAL SRL CUI: 14454635 furnizare 14430000-4 29.02.2024 560
sare tablete
DA34886463 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 EVENT JUST SRL CUI: 31978133 furnizare 14400000-5 23.01.2024 100
ser fiziologic
DA34578409 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 KONSTA SPLENDID SRL CUI: 6630072 furnizare 14400000-5 27.11.2023 45
sare vrac neiodata sac de 25kg
DA34275984 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 NITU INTERNATIONAL SRL CUI: 14454635 furnizare 14430000-4 18.10.2023 500
sare tablete
DA33610702 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14400000-5 07.07.2023 1,740
sare tablete recristalizata 99.6 % - pastile pentru dedurizare dializa - sterilizare
DA33144323 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 MARATON92 IMPEX SRL CUI: 3214033 furnizare 14430000-4 05.05.2023 800
sare tablete-pastile pentru dedurizarea apei sac 25 kg
DA32511163 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 KONSTA SPLENDID SRL CUI: 6630072 furnizare 14400000-5 06.02.2023 45
sare vrac neiodata - administrativ
DA31980411 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 NITU INTERNATIONAL SRL CUI: 14454635 furnizare 14430000-4 23.11.2022 580
sare tablete
DA31893017 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 KONSTA SPLENDID SRL CUI: 6630072 furnizare 14400000-5 15.11.2022 45
sare vrac neiodata -administrativ
DA30639007 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14400000-5 20.05.2022 1,200
sare tablete recristalizata 99.6 % - pastile pentru dedurizare

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