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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
DA40900141 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 MARATON92 IMPEX SRL CUI: 3214033 furnizare 14400000-5 28.07.2026 1,300
sare tablete-pastile pentru dedurizarea apei sac 25 kg urgent!
DA39684748 MUNICIPIUL OLTENITA CUI: 4294103 MECAIND ULMENI SA CUI: 1931597 furnizare 14410000-8 22.01.2026 7,200
sare pentru deszapezire 20 tone cu transport inclus
DA39250412 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 JUST TOP OFFICE SRL CUI: 44958081 furnizare 14400000-5 11.11.2025 1,221
sare dedurizare
DA38967221 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 JUST TOP OFFICE SRL CUI: 44958081 furnizare 14400000-5 29.09.2025 300
pastile tablete de sare de pentru dedurizare dedurizarea apei apa 25 kg valrom
DA38214800 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 JUST TOP OFFICE SRL CUI: 44958081 furnizare 14400000-5 28.05.2025 611
pastile tablete de sare de pentru dedurizare dedurizarea apei apa 25 kg
DA38172789 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 JUST TOP OFFICE SRL CUI: 44958081 furnizare 14400000-5 22.05.2025 611
pastile tablete de sare de pentru dedurizare dedurizarea apei apa 25 kg valrom
DA33558581 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 01.07.2023 1,300
sare pastile pentru dedurizarea apei
DA32050890 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 06.12.2022 2,400
sare pastile pentru dedurizarea apei
DA31706703 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 MEDIMPACT SRL CUI: 13720895 furnizare 14430000-4 25.10.2022 608
alce sodata ( var sodat ) ventisorb canistra 4.5 kg /5l, flexicare
DA31365971 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 SALT STAR CORPORATION SRL CUI: 30581819 furnizare 14430000-4 14.09.2022 1,950
sare pastile(tablete)
DA30799270 GOSPODARUL MITRENI SRL CUI: 35230738 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14400000-5 14.06.2022 3,700
sare si clorura de sodiu
DA29032140 COMUNA PLATARESTI CUI: 3796900 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 18.10.2021 1,080
sare gema industriala pentru drumuri sac 25 kg
DA29015334 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 PH MEDICAL TRADE SRL CUI: 36718231 furnizare 14430000-4 14.10.2021 744
calce sodata (var sodat )
DA28670867 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 DUMIDET ACTIV SRL CUI: 36321567 furnizare 14430000-4 03.09.2021 780
sare dedurizare pastile , sac 25 kg
DA27884458 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 DUMIDET ACTIV SRL CUI: 36321567 furnizare 14430000-4 05.05.2021 560
sare dedurizare pastile , sac 25 kg
DA27535366 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14400000-5 10.03.2021 1,170
sare pastile pentru dedurizarea apei
DA27447868 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 furnizare 14430000-4 02.03.2021 216
calce sodata (var sodat), intersorb plus - 5 litri
DA27161769 COMUNA MITRENI CUI: 3966290 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 22.12.2020 5,250
sare tablete 99.8 - pastile recristalizate import austria calitate superioara
DA26960960 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 DUMIDET ACTIV SRL CUI: 36321567 furnizare 14430000-4 07.12.2020 560
sare dedurizare pastile , sac 25 kg
DA26836376 COMUNA MITRENI CUI: 3966290 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 19.11.2020 4,950
sare tablete 99.8 - pastile recristalizate import austria calitate superioara
DA26304214 COMUNA MITRENI CUI: 3966290 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 09.09.2020 4,950
sare tablete 99.8 - pastile recristalizate import austria calitate superioara
DA26237582 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 furnizare 14430000-4 02.09.2020 540
calce sodata (var sodat), intersorb plus - 5 litri
DA26130052 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 DUMIDET ACTIV SRL CUI: 36321567 furnizare 14430000-4 12.08.2020 280
sare dedurizare pastile
DA26083647 COMUNA MITRENI CUI: 3966290 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 04.08.2020 4,850
sare tablete - pastile recristalizate import austria calitate superioara
DA25938448 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 DUMIDET ACTIV SRL CUI: 36321567 furnizare 14430000-4 09.07.2020 359
sare dedurizare pastile,set spalator galeata 15 l

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