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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
DA40915361 SECOM SA CUI: 1605884 CRINEXCOM SRL CUI: 14575971 furnizare 14400000-5 03.08.2026 27,000
sare (pastile) pentru denitrificare dedurizare apa - conform oferta
DA39902095 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 DRAGON OIL STAR SRL CUI: 6388379 furnizare 14410000-8 26.02.2026 8,430
sare bulgari
DA39639957 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 DRAGON OIL STAR SRL CUI: 6388379 furnizare 14410000-8 13.01.2026 16,320
sare bulgari
DA39631571 SECOM SA CUI: 1605884 CRINEXCOM SRL CUI: 14575971 furnizare 14400000-5 12.01.2026 27,000
sare (pastile) pentru denitrificare dedurizare apa
DA39463783 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 DRAGON OIL STAR SRL CUI: 6388379 furnizare 14410000-8 08.12.2025 16,320
sare bulgari
DA39199228 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 DRAGON OIL STAR SRL CUI: 6388379 furnizare 14410000-8 05.11.2025 16,320
sare bulgari
DA38736185 SECOM SA CUI: 1605884 CRINEXCOM SRL CUI: 14575971 furnizare 14400000-5 26.08.2025 13,500
sare (pastile) pentru dedurizarea apei - conform oferta
DA37648971 SECOM SA CUI: 1605884 CRINEXCOM SRL CUI: 14575971 furnizare 14400000-5 12.03.2025 13,500
sare (pastile) pentru denitrificare sac 25 kg - conform oferta
DA37321794 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 DRAGON OIL STAR SRL CUI: 6388379 furnizare 14410000-8 20.01.2025 16,560
sare bulgari
DA37106866 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 DRAGON OIL STAR SRL CUI: 6388379 furnizare 14410000-8 05.12.2024 16,560
sare bulgari
DA36980465 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 DRAGON OIL STAR SRL CUI: 6388379 furnizare 14410000-8 20.11.2024 16,560
sare bulgari
DA36785884 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 DRAGON OIL STAR SRL CUI: 6388379 furnizare 14410000-8 25.10.2024 16,560
sare bulgari
DA36354937 SECOM SA CUI: 1605884 CRINEXCOM SRL CUI: 14575971 furnizare 14400000-5 28.08.2024 13,500
sare (pastile) pentru denitrificare - conform oferta
DA35661159 SECOM SA CUI: 1605884 CRINEXCOM SRL CUI: 14575971 furnizare 14400000-5 09.05.2024 13,000
sare (pastile) pentru dedurizarea apei sac de 25 kg - conform oferta
DA34814877 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 DRAGON OIL STAR SRL CUI: 6388379 furnizare 14410000-8 11.01.2024 16,800
sare bulgari
DA34688044 SECOM SA CUI: 1605884 CRINEXCOM SRL CUI: 14575971 furnizare 14400000-5 13.12.2023 13,000
sare (pastile) pentru dedurizarea apei sac de 25 kg - conform oferta
DA34624492 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 DRAGON OIL STAR SRL CUI: 6388379 furnizare 14410000-8 05.12.2023 16,800
sare bulgari 3-50 kg
DA34413903 PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 03.11.2023 3,300
sare tablete
DA34277002 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 DRAGON OIL STAR SRL CUI: 6388379 furnizare 14410000-8 18.10.2023 16,800
sare bulgari 3-50 kg
DA33785708 SECOM SA CUI: 1605884 CRINEXCOM SRL CUI: 14575971 furnizare 14400000-5 09.08.2023 13,000
sare(pastile)pentru dedurizarea apei
DA33480351 PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 20.06.2023 1,650
sare tablete 99.8 - pastile recristalizate import austria calitate superioara
DA32956022 SECOM SA CUI: 1605884 CRINEXCOM SRL CUI: 14575971 furnizare 14400000-5 04.04.2023 14,000
sare(pastile) pentru denitrificare conform oferta nr. 10/04.04.2023 - (25 kg/sac)
DA32563400 PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14400000-5 15.02.2023 900
sare pastile pentru dedurizarea apei
DA32364158 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 DRAGON OIL STAR SRL CUI: 6388379 furnizare 14410000-8 12.01.2023 16,080
sare bulgari
DA31658828 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 DRAGON OIL STAR SRL CUI: 6388379 furnizare 14410000-8 18.10.2022 16,080
sare bulgari

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