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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
DA41290099 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 METAL FABRIC SRL CUI: 965656 furnizare 24000000-4 29.09.2026 500
vaselina
DA41135714 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 ECO-MOLD INVEST SRL CUI: 21905894 furnizare 24000000-4 08.09.2026 1,125
fosfat trisodic ref 35050 p4
DA41015066 SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 MEG & MIH SRL CUI: 31109106 furnizare 24000000-4 19.08.2026 693
produse dezinfectie pentru scoli
DA40812546 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 EPRUBETA FARM SRL CUI: 11171693 furnizare 24000000-4 13.07.2026 169
produse neutralizare si decontaminare prod biologice - laborator curativ
DA40768018 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 ECO-MOLD INVEST SRL CUI: 21905894 furnizare 24000000-4 08.07.2026 1,125
fosfat trisodic ref 29076
DA40751799 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 24000000-4 02.07.2026 1,610
erbicid
DA40656617 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 ARABESQUE SRL CUI: 5340801 furnizare 24000000-4 18.06.2026 154
decofrol concentrat, bidon 10 l
DA40618534 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 ECO-MOLD INVEST SRL CUI: 21905894 furnizare 24000000-4 15.06.2026 1,125
fosfat trisodic ref 24662
DA40500561 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 24000000-4 28.05.2026 270
erbicid 5 litri
DA40430560 SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 VANKPRO-EMARKET SRL CUI: 37323019 furnizare 24000000-4 20.05.2026 1,000
material antiderapant-isu,combatere praf,mgcl2 ;cacl2- granulara, activa si la -30 * c la sac
DA40430030 SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 MEG & MIH SRL CUI: 31109106 furnizare 24000000-4 19.05.2026 1,054
dezinsectie dezinfectie deratizare
DA40374701 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 ECO-MOLD INVEST SRL CUI: 21905894 furnizare 24000000-4 13.05.2026 1,125
fosfat trisodic ref 19544
DA40332174 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 MR SEM SRL CUI: 36784162 furnizare 24000000-4 08.05.2026 119
erbicid
DA40314743 COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 MEG & MIH SRL CUI: 31109106 servicii 24000000-4 06.05.2026 6,918
achizitie servicii ddd
DA40309276 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 ARABESQUE SRL CUI: 5340801 furnizare 24000000-4 05.05.2026 281
decofrol concentrat 20 l
DA40195217 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 ECO-MOLD INVEST SRL CUI: 21905894 furnizare 24000000-4 20.04.2026 938
fosfat trisodic ref 15477
DA40151418 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 MEG & MIH SRL CUI: 31109106 servicii 24000000-4 07.04.2026 4,656
dezinsectie deratizare
DA40088122 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 TUNIC PROD SRL CUI: 3573061 furnizare 24000000-4 27.03.2026 97
biodec r, decalcifiant puternic pt histologie, produs original bio-optica / italia
DA40008938 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 ECO-MOLD INVEST SRL CUI: 21905894 furnizare 24000000-4 16.03.2026 2,250
224 fosfat trisodic
DA39987158 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 ECO-MOLD INVEST SRL CUI: 21905894 furnizare 24000000-4 12.03.2026 750
fosfat trisodic ref 10640
DA39982656 LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 MEG & MIH SRL CUI: 31109106 furnizare 24000000-4 11.03.2026 472
biclosol
DA39974560 SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 MEG & MIH SRL CUI: 31109106 servicii 24000000-4 10.03.2026 3,770
dezinsectie deratizare
DA39941935 SCOALA GIMNAZIALA ION STRAT CUI: 29092118 MEG & MIH SRL CUI: 31109106 servicii 24000000-4 04.03.2026 2,331
dezinsectie dezinfectie deratizare numar referinta: 1 cod si denumire cpv: 24000000-4 produse c
DA39931823 LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 MEG & MIH SRL CUI: 31109106 servicii 24000000-4 03.03.2026 3,929
dezinsectie dezinfectie deratizare
DA39928276 SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 MEG & MIH SRL CUI: 31109106 servicii 24000000-4 03.03.2026 2,594
dezinsectie dezinfectie deratizare

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