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
DA39749838 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 ALRICH PLAST SRL CUI: 47331035 furnizare 14410000-8 02.02.2026 126
sare
DA39664376 SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 SUGAR-M SOCIETATE CU RASPUNDERE LIMITATA CUI: 3825819 furnizare 14400000-5 19.01.2026 314
sare pentru dezapezire
DA38846722 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 MARATON92 IMPEX SRL CUI: 3214033 furnizare 14430000-4 11.09.2025 950
sare tablete-pastile pentru dedurizarea apei sac 25 kg
DA38716347 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14410000-8 20.08.2025 44
salrom sare gema mar5kg
DA38047448 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 MARATON92 IMPEX SRL CUI: 3214033 furnizare 14430000-4 07.05.2025 950
sare tablete-pastile pentru dedurizarea apei sac 25 kg
DA37214095 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14410000-8 17.12.2024 176
salrom sare gema mar 5 kg sa
DA36602824 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 LUAN VISION SRL CUI: 23801784 furnizare 14430000-4 01.10.2024 380
var sodat (calce sodata), 5 kg
DA35563132 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 MARATON92 IMPEX SRL CUI: 3214033 furnizare 14430000-4 22.04.2024 950
sare tablete-pastile pentru dedurizarea apei sac 25 kg
DA34582702 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 MEDIMPACT SRL CUI: 13720895 furnizare 14430000-4 28.11.2023 76
calce sodata ( var sodat ) ventisorb canistra 4.5 kg /5l, flexicare
DA33506134 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14410000-8 22.06.2023 44
salrom sare gema mar5kg sa
DA33474645 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 LUAN VISION SRL CUI: 23801784 furnizare 14430000-4 19.06.2023 164
var sodat (calce sodata) - 5 kg
DA33273965 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 LUAN VISION SRL CUI: 23801784 furnizare 14430000-4 17.05.2023 82
var sodat (calce sodata), 5 kg
DA32484070 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14410000-8 01.02.2023 44
salrom sare gema mar5kg sa
DA32326511 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14410000-8 04.01.2023 44
salrom sare gema mar 5kg sa
DA29276187 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 LUAN VISION SRL CUI: 23801784 furnizare 14430000-4 17.11.2021 79
var sodat (calce sodata), 5 kg
DA27273522 COMUNA BAITA DE SUB CODRU CUI: 3627161 ARINISANA SRL CUI: 2237896 furnizare 14410000-8 25.01.2021 4,403
sare
DA24126995 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14410000-8 16.10.2019 68
salrom sare iod.extr1kg
DA22344878 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 LUAN VISION SRL CUI: 23801784 furnizare 14430000-4 06.02.2019 79
var sodat (calce sodata), 5 kg
DA22317480 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 MARCOM SA CUI: 2204090 furnizare 14400000-5 01.02.2019 73
sare alimentara iodata sac 5 kg.
DA22238004 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 MARCOM SA CUI: 2204090 furnizare 14400000-5 18.01.2019 37
sare alimentara iodata sac 5 kg.
DA22211818 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 14.01.2019 145
sare pentru industria alimentara gema marunta ambalata in saci de 25 kg nepaletizat - ocna dej
DA21754806 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 MARCOM SA CUI: 2204090 furnizare 14400000-5 15.11.2018 73
sare alimentara iodata sac 5 kg.
DA21646739 COMUNA CERNESTI CUI: 3627897 DELORA SRL CUI: 11931780 furnizare 14410000-8 07.11.2018 371
sare pentru deszapezire si furnizare nisip 0-4
DA21663180 COMUNA GROSI CUI: 3627722 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 06.11.2018 4,600
sare pentru deszapezire vrac
DA21258065 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 MARCOM SA CUI: 2204090 furnizare 14400000-5 20.09.2018 73
sare alimentara iodata sac 5 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