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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
DA41239423 COMUNA BRADULET CUI: 4318326 COMCHIM CHEMICAL SRL CUI: 15074375 furnizare 24000000-4 22.09.2026 570
pachet produse chimice epurare
DA41193844 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 ADICONST INSTAL SRL CUI: 18337867 furnizare 24000000-4 17.09.2026 250
substante bazin
DA41186415 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 ADICONST INSTAL SRL CUI: 18337867 furnizare 24000000-4 16.09.2026 1,171
substante bazin
DA41031687 COMUNA BRADULET CUI: 4318326 COMCHIM CHEMICAL SRL CUI: 15074375 furnizare 24000000-4 21.08.2026 480
pachet produse chimice statie de tratare/epurare
DA40973853 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 ADICONST INSTAL SRL CUI: 18337867 furnizare 24000000-4 11.08.2026 2,642
substante bazin
DA40890277 AQUATERM AG 98 SA CUI: 11339135 CONEX ELECTRONIC SRL CUI: 3016800 furnizare 24000000-4 27.07.2026 260
solutie pentru curatat clorura ferica rx3 bungard
DA40871272 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 ADICONST INSTAL SRL CUI: 18337867 furnizare 24000000-4 23.07.2026 750
hipoclorit de sodiu 12.5%-dezinfectant apa ambalaj 25kg
DA40605174 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 ADICONST INSTAL SRL CUI: 18337867 furnizare 24000000-4 11.06.2026 2,500
hipoclorit de sodiu 12.5%-dezinfectant apa ambalaj 25kg
DA40534948 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 ADICONST INSTAL SRL CUI: 18337867 furnizare 24000000-4 03.06.2026 475
substante bazin
DA40393335 TERMO CALOR CONFORT SA CUI: 27374805 FAIR COM AGENTI SRL CUI: 6635568 furnizare 24000000-4 14.05.2026 1,272
lichid pentru lipit plicuri quadient (bidon 10 litri)
DA40339306 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 ADICONST INSTAL SRL CUI: 18337867 furnizare 24000000-4 07.05.2026 1,344
pachet produse bazin
DA40020192 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 TECHNOLOGY PROMOTION SRL CUI: 6796092 furnizare 24000000-4 17.03.2026 347
detergent karcher wipe care extra rm 780 (10 l)
DA39774013 SERVICII GENERALE MIOVENI SRL CUI: 39656451 RORA CONSING SRL CUI: 1121035 furnizare 24000000-4 04.02.2026 925
drewo 350 dispersant, inhibitor coroziune ptr tratarea apei
DA39543648 TERMO CALOR CONFORT SA CUI: 27374805 FAIR COM AGENTI SRL CUI: 6635568 furnizare 24000000-4 16.12.2025 382
lichid pentru lipit plicuri quadient (flacon 1 litru)
DA39254287 TERMO CALOR CONFORT SA CUI: 27374805 FAIR COM AGENTI SRL CUI: 6635568 furnizare 24000000-4 12.11.2025 382
lichid pentru lipit plicuri quadient (flacon 1 litru)
DA39257785 SCOALA GIMNAZIALA TRAIAN CUI: 29484693 TECHNOLOGY PROMOTION SRL CUI: 6796092 furnizare 24000000-4 11.11.2025 1,560
detergent karcher wipe care extra rm 780 (10 l)
DA38937585 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 ADICONST INSTAL SRL CUI: 18337867 furnizare 24000000-4 24.09.2025 4,417
substante chimice bazin
DA38923574 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 AGEXIM SRL CUI: 4607561 furnizare 24000000-4 23.09.2025 60
detartrant
DA38705255 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 INDUSTRIAL SEALS AND ROLLS SRL CUI: 33445110 furnizare 24000000-4 19.08.2025 266
pachet produse
DA38602067 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 ADICONST INSTAL SRL CUI: 18337867 furnizare 24000000-4 28.07.2025 2,500
hipoclorit de sodiu 12.5%-dezinfectant apa ambalaj 25kg
DA38350937 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 ADICONST INSTAL SRL CUI: 18337867 furnizare 24000000-4 17.06.2025 4,240
substante bazin
DA38333921 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 EPRUBETA FARM SRL CUI: 11171693 furnizare 24000000-4 16.06.2025 99
fosfat monopotasic pa
DA38161187 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 COMCHIM CHEMICAL SRL CUI: 15074375 furnizare 24000000-4 21.05.2025 3,620
pachet produs hipoclorit de sodiu 12-15% + bazin 1000 litri
DA38053482 UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 ANDRILEX BROTHERS TOP SRL CUI: 30700847 furnizare 24000000-4 08.05.2025 706
erbicid taifun 360
DA37879123 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 ADICONST INSTAL SRL CUI: 18337867 furnizare 24000000-4 10.04.2025 2,500
hipoclorit de sodiu 12.5%-dezinfectant apa ambalaj 25kg

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