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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
DA41287564 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 RECOLTA FRUCT SRL CUI: 42208849 furnizare 14410000-8 29.09.2026 480
sare
DA41287617 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 RECOLTA FRUCT SRL CUI: 42208849 furnizare 14410000-8 29.09.2026 192
sare
DA41180387 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 RECOLTA FRUCT SRL CUI: 42208849 furnizare 14410000-8 15.09.2026 320
sare
DA41155675 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 KRONSTIL AQUARISTIK SRL CUI: 28561135 furnizare 14420000-1 10.09.2026 5,829
sare marina
DA40614562 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 WILD WEST INFINITY SRL CUI: 34727209 furnizare 14400000-5 12.06.2026 59
sare mare 25kg
DA40481380 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 KRONSTIL AQUARISTIK SRL CUI: 28561135 furnizare 14420000-1 26.05.2026 5,929
sare marina
DA40185028 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 KRONSTIL AQUARISTIK SRL CUI: 28561135 furnizare 14420000-1 16.04.2026 6,390
sare marina
DA39865623 SERVICII PUBLICE SA CUI: 22618640 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 19.02.2026 10,104
sare gema industriala big bag 1 tona pt drumuri
DA39851704 SERVICII PUBLICE SA CUI: 22618640 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 18.02.2026 10,104
sare gema industriala big bag 1 tona pt drumuri
DA39732492 SERVICII PUBLICE SA CUI: 22618640 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 29.01.2026 10,104
sare gema industriala big bag 1 tona pt drumuri
DA39688328 SERVICII PUBLICE SA CUI: 22618640 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 21.01.2026 10,104
sare gema industriala big bag 1 tona pt drumuri
DA39669714 SERVICII PUBLICE SA CUI: 22618640 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 19.01.2026 10,104
sare gema industriala big bag 1 tona pt drumuri
DA39663119 SERVICII PUBLICE SA CUI: 22618640 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 16.01.2026 10,104
sare gema industriala big bag 1 tona pt drumuri
DA39654845 AQUASERV SA CUI: 16775941 DANAUR COM SRL CUI: 5927416 furnizare 14410000-8 15.01.2026 278
sare sac 25kg
DA39654854 AQUASERV SA CUI: 16775941 DANAUR COM SRL CUI: 5927416 furnizare 14410000-8 15.01.2026 142
sare neiodata prahova slanic gr.2
DA39655356 SERVICII PUBLICE SA CUI: 22618640 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 15.01.2026 10,104
sare gema industriala big bag 1 tona pt drumuri
DA39000125 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 KRONSTIL AQUARISTIK SRL CUI: 28561135 furnizare 14420000-1 02.10.2025 6,797
sare marina
DA38305000 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 KRONSTIL AQUARISTIK SRL CUI: 28561135 furnizare 14420000-1 11.06.2025 4,328
sare marina
DA37957543 PENITENCIARUL TULCEA CUI: 4321534 STEDYAN COM SRL CUI: 15779023 furnizare 14410000-8 24.04.2025 200
sare neiodata
DA37878463 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 KRONSTIL AQUARISTIK SRL CUI: 28561135 furnizare 14420000-1 10.04.2025 4,328
sare marina
DA37446814 ENERGOTERM SA CUI: 17747931 DANAUR COM SRL CUI: 5927416 furnizare 14410000-8 10.02.2025 4,080
sare gema pentru industria nealimentara 25kg
DA37085050 ENERGOTERM SA CUI: 17747931 DANAUR COM SRL CUI: 5927416 furnizare 14410000-8 04.12.2024 4,080
sare gema pentru industria nealimentara 25kg
DA36829314 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 KRONSTIL AQUARISTIK SRL CUI: 28561135 furnizare 14420000-1 31.10.2024 8,568
sare marina
DA36616684 ENERGOTERM SA CUI: 17747931 DANAUR COM SRL CUI: 5927416 furnizare 14410000-8 01.10.2024 4,080
sare gema pentru industria nealimentara 25kg
DA36325688 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 KRONSTIL AQUARISTIK SRL CUI: 28561135 furnizare 14420000-1 21.08.2024 4,913
sare marina

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