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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
DA40929507 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 EPRUBETA FARM SRL CUI: 11171693 furnizare 24000000-4 04.08.2026 469
Contract object: ulei de cedru / cedar oil / cedarwood oil import sigma germania -
DA37717527 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 EPRUBETA FARM SRL CUI: 11171693 furnizare 24000000-4 26.03.2025 198
Contract object: fosfat monopotasic pa
DA37510372 JUDETUL MEHEDINTI CUI: 4337344 BLUE NEON SRL CUI: 18652333 furnizare 24000000-4 19.02.2025 5,688
Contract object: clor lichid stabilizat si ph minus lichid 25l bidon
DA35994037 INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 ROTMAN INDUSTRIES SRL CUI: 33000350 furnizare 24000000-4 21.06.2024 1,250
Contract object: luminol 16 solutie evidentiere urme de sange; spray cu ninhidrina
DA34594606 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 MDECAR SRL CUI: 2542458 furnizare 24000000-4 29.11.2023 4,700
Contract object: cloramina t ambalata la sac 25kg sau pg de 1kg
DA33173880 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 CHEMICAL COMPANY SA CUI: 5945730 furnizare 24000000-4 05.05.2023 105
Contract object: solutie ph 7
DA32740008 SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 EUROMATIC PLUS SRL CUI: 21391939 furnizare 24000000-4 08.03.2023 132
Contract object: sekusept aktiv dezinfectant concentrat sporicid pentru endoscoape si dispozitive medicale
DA32732802 SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 EUROMATIC PLUS SRL CUI: 21391939 furnizare 24000000-4 08.03.2023 264
Contract object: sekusept aktiv dezinfectant concentrat sporicid pentru endoscoape si dispozitive medicale
DA26829111 INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 AAA BIROTICA SRL CUI: 15777588 furnizare 24000000-4 17.11.2020 1,745
Contract object: spirt continut de alcool sanitar 70% 500ml
DA26761271 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 EPRUBETA FARM SRL CUI: 11171693 furnizare 24000000-4 09.11.2020 68
Contract object: fosfat monopotasic pa / disodic / monosodic
DA26165928 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 EPRUBETA FARM SRL CUI: 11171693 furnizare 24000000-4 20.08.2020 68
Contract object: fosfat monopotasic pa / disodic / monosodic
DA25927652 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 PROTAR SERVICE SRL CUI: 5066847 furnizare 24000000-4 08.07.2020 29
Contract object: sulfat de magneziu p.a. 1 kg
DA25482473 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 MOBIL DACAMI IMPEX SRL CUI: 6858543 furnizare 24000000-4 16.04.2020 240
Contract object: acetona pa import ue
DA25092942 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 MOBIL DACAMI IMPEX SRL CUI: 6858543 furnizare 24000000-4 24.02.2020 240
Contract object: acetona pa import ue
DA24828015 COMUNA BALA CUI: 4426468 TERRITORY COMMERCE SRL CUI: 6687532 furnizare 24000000-4 10.01.2020 2
Contract object: hipoclorit de sodiu - solutie
DA24646643 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 MOBIL DACAMI IMPEX SRL CUI: 6858543 furnizare 24000000-4 11.12.2019 360
Contract object: acetona pa import ue
DA24429286 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 MOBIL DACAMI IMPEX SRL CUI: 6858543 furnizare 24000000-4 22.11.2019 360
Contract object: acetona pa import ue
DA24307618 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 3B SCH ELECTRIC SRL CUI: 32986061 furnizare 24000000-4 07.11.2019 100
Contract object: detergent
DA24307552 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 3B SCH ELECTRIC SRL CUI: 32986061 furnizare 24000000-4 07.11.2019 96
Contract object: domestos
DA24307493 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 3B SCH ELECTRIC SRL CUI: 32986061 furnizare 24000000-4 07.11.2019 100
Contract object: hartie igienica
DA24307401 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 3B SCH ELECTRIC SRL CUI: 32986061 furnizare 24000000-4 07.11.2019 150
Contract object: sapun lichid
DA24307344 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 3B SCH ELECTRIC SRL CUI: 32986061 furnizare 24000000-4 07.11.2019 600
Contract object: odorizant wc
DA24307282 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 3B SCH ELECTRIC SRL CUI: 32986061 furnizare 24000000-4 07.11.2019 84
Contract object: solutie geam
DA24307202 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 3B SCH ELECTRIC SRL CUI: 32986061 furnizare 24000000-4 07.11.2019 100
Contract object: lavete
DA24307112 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 3B SCH ELECTRIC SRL CUI: 32986061 furnizare 24000000-4 07.11.2019 10
Contract object: solutie parchet

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