Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41251521	COMUNA PIPIRIG CUI: 2614228	SOCIETATEA NATIONALA A SARII SA CUI: 1590430	furnizare	14410000-8	24.09.2026	1,820
Contract object: sare pentru deszapezire sac 25 kg nepaletizat de la salina tg. ocna
DA39975210	UNITATEA MILITARA 01144 ROMAN CUI: 27367077	MARATON92 IMPEX SRL CUI: 3214033	furnizare	14430000-4	10.03.2026	3,175
Contract object: achizitie sare dedurizare pastile saci de 25kg 100 buc
DA39756574	COMUNA PIPIRIG CUI: 2614228	SOCIETATEA NATIONALA A SARII SA CUI: 1590430	furnizare	14410000-8	02.02.2026	1,920
Contract object: sare neiodata gema marunta 0-2mm amb. saci 25 kg - tg. ocna nepaletizat
DA39687379	COMUNA VANATORI - NEAMT CUI: 2614279	CASA VINATORULUI SRL CUI: 2008132	furnizare	14410000-8	21.01.2026	1,650
Contract object: furnizare sare - material antiderapant - pentru comuna vanatori-neamt
DA39645167	DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394	BALTATESCU CHIM MET SRL CUI: 2041163	furnizare	14410000-8	14.01.2026	149
Contract object: pachet materiale antiderapante
DA39390330	COMUNA DULCESTI CUI: 2613702	SOCIETATEA NATIONALA A SARII SA CUI: 1590430	furnizare	14410000-8	27.11.2025	1,684
Contract object: sare gema industriala big bag 1 tona pt drumuri
DA39146774	COMUNA VANATORI - NEAMT CUI: 2614279	CASA VINATORULUI SRL CUI: 2008132	furnizare	14410000-8	27.10.2025	1,080
Contract object: furnizare sare - material antiderapant - pentru comuna vanatori-neamt
DA39133974	COMUNA RUGINESTI CUI: 4297746	DOSAMIF SRL CUI: 11006807	furnizare	14410000-8	23.10.2025	9,010
Contract object: sare
DA39108999	COMUNA BALTATESTI CUI: 2614120	POWER CONCEPT SRL CUI: 25752238	furnizare	14400000-5	20.10.2025	5,700
Contract object: achizitie sare deszapezire sezon iarna 2025-2026
DA38974041	COMUNA PIPIRIG CUI: 2614228	SOCIETATEA NATIONALA A SARII SA CUI: 1590430	furnizare	14410000-8	01.10.2025	2,400
Contract object: sare pentru deszapezire sac 25 kg
DA38894573	COMUNA PIPIRIG CUI: 2614228	SOCIETATEA NATIONALA A SARII SA CUI: 1590430	furnizare	14410000-8	18.09.2025	2,275
Contract object: sare pentru deszapezire sac 25 kg
DA37493879	COMUNA PIPIRIG CUI: 2614228	ELLMAR COM SRL CUI: 4499001	furnizare	14400000-5	18.02.2025	3,000
Contract object: sare pentru deszapezire, 25kg/sac
DA37431772	COMUNA VANATORI - NEAMT CUI: 2614279	CASA VINATORULUI SRL CUI: 2008132	furnizare	14410000-8	06.02.2025	826
Contract object: furnizare sare - antiderapant pentru comuna vanatori-neamt
DA37285860	COMUNA PIPIRIG CUI: 2614228	ELLMAR COM SRL CUI: 4499001	furnizare	14400000-5	14.01.2025	2,600
Contract object: sare pentru deszapezire
DA37068857	COMUNA VANATORI - NEAMT CUI: 2614279	CASA VINATORULUI SRL CUI: 2008132	furnizare	14410000-8	03.12.2024	2,478
Contract object: furnizare sare - antiderapant pentru comuna vanatori-neamt
DA37011818	SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362	CDI DISTRIBUTION GRUP SRL CUI: 17072796	furnizare	14400000-5	25.11.2024	480
Contract object: sare pastile pentru dedurizarea apei
DA36996746	LICEUL VASILE CONTA CUI: 17232390	ROMSTAL IMEX SRL CUI: 5990324	furnizare	14400000-5	22.11.2024	836
Contract object: sare pentru dedurizarea apei tip tableta, alba, inodora
DA36980716	COMUNA MARGINENI CUI: 4591627	SOCIETATEA NATIONALA A SARII SA CUI: 1590430	furnizare	14410000-8	20.11.2024	8,420
Contract object: sare industriala pentru deszapezirea drumurilor din comuna margineni, judetul bacau
DA36979676	COMUNA DULCESTI CUI: 2613702	SOCIETATEA NATIONALA A SARII SA CUI: 1590430	furnizare	14410000-8	20.11.2024	2,526
Contract object: sare gema industriala big bag 1 tona pt drumuri
DA36915112	COMUNA GHERAESTI CUI: 2613729	SOCIETATEA NATIONALA A SARII SA CUI: 1590430	furnizare	14410000-8	13.11.2024	10,104
Contract object: sare gema industriala big bag 1 tona pt drumuri- 24 to
DA36749074	CONSILIUL LOCAL SECUIENI-SERVICIUL APA CANAL CUI: 39826050	DEDEMAN SRL CUI: 2816464	furnizare	14400000-5	22.10.2024	840
Contract object: sare pastile 25kg sarerom
DA36738463	UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787	DEDEMAN SRL CUI: 2816464	furnizare	14400000-5	18.10.2024	558
Contract object: achizitie sare tablete
DA36727804	COMUNA VANATORI - NEAMT CUI: 2614279	CASA VINATORULUI SRL CUI: 2008132	furnizare	14410000-8	17.10.2024	1,487
Contract object: furnizare sare - antiderapant pentru comuna vanatori-neamt
DA36732053	COMUNA SAGNA CUI: 2613796	SOCIETATEA NATIONALA A SARII SA CUI: 1590430	furnizare	14410000-8	17.10.2024	4,631
Contract object: achizitie sare gema marunta
DA36732506	COMUNA DOLJESTI CUI: 2613699	SOCIETATEA NATIONALA A SARII SA CUI: 1590430	furnizare	14410000-8	17.10.2024	4,631
Contract object: sare gema industriala big bag 1 tona pt drumuri

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