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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
DA41174801 VITAL SA CUI: 9710087 NCH ROMANIA PRODUSE DE INTRETINERE SRL CUI: 7913743 furnizare 24000000-4 14.09.2026 1,969
Contract object: brex - solutie acida superconcentrata pentru curatarea depunerilor minerale - bidon 30 litri
DA40927239 COMUNA BOCICOIU MARE CUI: 3694527 BENIMELA PROD SRL CUI: 6860047 furnizare 24000000-4 03.08.2026 65
Contract object: ad blue pt primaria bocicoiu mare
DA40899527 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 GEMIX SRL CUI: 14207422 furnizare 24000000-4 29.07.2026 326
Contract object: ph minus lichid 30%
DA40817710 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 OGABCHIM SRL CUI: 12570137 furnizare 24000000-4 14.07.2026 7,568
Contract object: detergent automat + detergent lichid vase
DA40673604 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 GEMIX SRL CUI: 14207422 furnizare 24000000-4 23.06.2026 326
Contract object: ph minus
DA40279083 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 AGROTISANO SRL CUI: 39599208 furnizare 24000000-4 29.04.2026 6,208
Contract object: produse chimice
DA40145274 COMUNA BOCICOIU MARE CUI: 3694527 BENIMELA PROD SRL CUI: 6860047 furnizare 24000000-4 06.04.2026 48
Contract object: solutie parbriz pt primaria bocicoiu mare
DA40145485 COMUNA BOCICOIU MARE CUI: 3694527 BENIMELA PROD SRL CUI: 6860047 furnizare 24000000-4 06.04.2026 99
Contract object: ad blue pt primaria bocicoiu mare
DA39079242 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 OGABCHIM SRL CUI: 12570137 furnizare 24000000-4 15.10.2025 4,515
Contract object: detergent automat
DA39079229 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 OGABCHIM SRL CUI: 12570137 furnizare 24000000-4 15.10.2025 2,373
Contract object: detergent lichid vase
DA38809526 SPITAL RECUPERARE BORSA CUI: 3694896 NORD PHARMA SRL CUI: 14477809 furnizare 24000000-4 05.09.2025 1,344
Contract object: substante farmaceutice
DA38621667 COMUNA CICIRLAU CUI: 3627374 AGROTISANO SRL CUI: 39599208 furnizare 24000000-4 30.07.2025 1,422
Contract object: diverse
DA38177451 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 EPRUBETA FARM SRL CUI: 11171693 furnizare 24000000-4 23.05.2025 287
Contract object: decalcifiant rapid pentru histologie / solutie de decalcifiere rapida -livrare 24h merck osteomoll
DA38049640 COMUNA CICIRLAU CUI: 3627374 AGROTISANO SRL CUI: 39599208 furnizare 24000000-4 07.05.2025 700
Contract object: diverse
DA37914555 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 OGABCHIM SRL CUI: 12570137 furnizare 24000000-4 16.04.2025 8,215
Contract object: detergent lichid vase; detergent automat
DA37166518 COMUNA CICIRLAU CUI: 3627374 AGROTISANO SRL CUI: 39599208 furnizare 24000000-4 12.12.2024 1,349
Contract object: diverse articole
DA37074775 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 OGABCHIM SRL CUI: 12570137 furnizare 24000000-4 04.12.2024 6,604
Contract object: detergent automat + vase
DA37008067 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 GEMIX SRL CUI: 14207422 furnizare 24000000-4 25.11.2024 163
Contract object: ph minus lichid 40%
DA36592395 VITAL SA CUI: 9710087 FAIR COM AGENTI SRL CUI: 6635568 furnizare 24000000-4 27.09.2024 3,088
Contract object: lichid pentru lipit plicuri
DA36567754 VITAL SA CUI: 9710087 NCH ROMANIA PRODUSE DE INTRETINERE SRL CUI: 7913743 furnizare 24000000-4 24.09.2024 1,753
Contract object: brex - solutie acida superconcentrata pentru curatarea depunerilor minerale - bidon 30 litri
DA36460590 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 OGABCHIM SRL CUI: 12570137 furnizare 24000000-4 06.09.2024 3,870
Contract object: detergent automat
DA36460603 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 OGABCHIM SRL CUI: 12570137 furnizare 24000000-4 06.09.2024 1,424
Contract object: detergent lichid vase
DA36291061 JUDETUL MARAMURES CUI: 3627315 CHIMPROD SRL CUI: 6359918 furnizare 24000000-4 12.08.2024 4,759
Contract object: consumabile de intretinere auto pentru sezonul de iarna
DA35472997 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 OGABCHIM SRL CUI: 12570137 furnizare 24000000-4 10.04.2024 4,515
Contract object: detergent automat
DA35473015 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 OGABCHIM SRL CUI: 12570137 furnizare 24000000-4 10.04.2024 1,414
Contract object: detergent lichid vase

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