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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
DA39382664 DIRECTIA DE SALUBRITATE CUI: 23922875 INOSTRIO ENTERPRISES SRL CUI: 31587402 furnizare 14420000-1 26.11.2025 7,030
sare industriala
DA37402773 SPITALUL ORASENESC GAESTI CUI: 4279766 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14400000-5 31.01.2025 350
sare tablete recristalizata 99.6 % - pastile pentru dedurizare dializa - sterilizare
DA36946042 SPITALUL ORASENESC GAESTI CUI: 4279766 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14400000-5 18.11.2024 350
sare tablete recristalizata 99.6 % - pastile pentru dedurizare dializa - sterilizare
DA36681162 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 PLURIDET COMEXIM SRL CUI: 11235533 furnizare 14430000-4 09.10.2024 2,940
sare dedurizare ,sac 25kg
DA36461723 SPITALUL ORASENESC GAESTI CUI: 4279766 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14400000-5 09.09.2024 210
sare tablete recristalizata 99.6 % - pastile pentru dedurizare dializa - sterilizare
DA36360973 SPITALUL MUNICIPAL MORENI CUI: 4206896 DEDEMAN SRL CUI: 2816464 furnizare 14400000-5 28.08.2024 74
sare pastile 25kg sarerom
DA34457105 PENITENCIARUL MARGINENI CUI: 4280248 STEDYAN COM SRL CUI: 15779023 furnizare 14410000-8 09.11.2023 2,500
sare neiodata
DA34218317 PENITENCIARUL GAESTI CUI: 24125133 KROGOLD INDUSTRIES LTD SRL CUI: 4680384 furnizare 14400000-5 11.10.2023 938
sare pastile-tablete pentru dedurizarea apei
DA33595049 UM 0930 OCHIURI CUI: 18252132 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14400000-5 05.07.2023 1,300
sare tablete
DA28816326 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 PLURIDET COMEXIM SRL CUI: 11235533 furnizare 14430000-4 22.09.2021 1,240
sare dedurizare austria ,sac 25kg
DA28144909 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 PLURIDET COMEXIM SRL CUI: 11235533 furnizare 14430000-4 08.06.2021 1,100
sare dedurizare sac 25kg
DA27764389 ORAS SACUENI CUI: 4593474 POOL MASTER GROUP SRL CUI: 30117860 furnizare 14420000-1 14.04.2021 7,200
sare piscina pentru dedurizarea apei in cele doua piscine aflate in cladirea bazinului didactic
DA27123308 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 PLURIDET COMEXIM SRL CUI: 11235533 furnizare 14430000-4 18.12.2020 1,650
sare dedurizare ,sac 25kg
DA27060312 COMUNA DOICESTI CUI: 4344538 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14400000-5 15.12.2020 1,840
clorura de calciu granule 94-98%
DA26688587 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 PLURIDET COMEXIM SRL CUI: 11235533 furnizare 14430000-4 28.10.2020 330
sare dedurizare ,sac 25kg
DA26371996 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 PLURIDET COMEXIM SRL CUI: 11235533 furnizare 14430000-4 17.09.2020 1,650
sare dedurizare ,sac 25kg
DA25793452 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 EDAS-EXIM SRL CUI: 6707346 furnizare 14400000-5 16.06.2020 121
tablete sare dedurizare
DA25346912 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 PLURIDET COMEXIM SRL CUI: 11235533 furnizare 14430000-4 23.03.2020 560
sare dedurizare ,sac 25kg
DA25317889 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 PLURIDET COMEXIM SRL CUI: 11235533 furnizare 14430000-4 19.03.2020 1,680
sare dedurizare ,sac 25kg
DA24865984 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 PLURIDET COMEXIM SRL CUI: 11235533 furnizare 14430000-4 17.01.2020 1,680
sare dedurizare ,sac 25kg
DA22649771 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 PLURIDET COMEXIM SRL CUI: 11235533 furnizare 14430000-4 22.03.2019 342
sare dedurizare ,sac 25kg
DA22075843 PENITENCIARUL GAESTI CUI: 24125133 INSECO SRL CUI: 1487193 furnizare 14410000-8 14.12.2018 550
sare gema alimentara neiodata
DA21799349 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 RADUCANU PROD-COM SRL CUI: 5667693 furnizare 14410000-8 21.11.2018 327
achizitie materiale curatenie
DA21668169 MUNICIPIUL MORENI CUI: 4344597 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 06.11.2018 32,200
sare pentru deszapezire vrac
DA21367944 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 SAMCHIM SRL CUI: 17848081 furnizare 14400000-5 03.10.2018 42
clorura de sodiu

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