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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
DA41280457 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 24590000-6 28.09.2026 29
Contract object: silicon gasket
DA41140651 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 24590000-6 09.09.2026 29
Contract object: silicon gasket
DA41043524 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 DEDEMAN SRL CUI: 2816464 furnizare 24590000-6 25.08.2026 39
Contract object: silicon sanitar alb 280ml bison (ka)
DA41006768 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 24590000-6 18.08.2026 29
Contract object: silicon gasket
DA40879234 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 SUPPLIER AKT SRL CUI: 31410248 furnizare 24590000-6 27.07.2026 1,200
Contract object: silicon trim cm61 pr25
DA40681216 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 24590000-6 23.06.2026 12
Contract object: silicon gasket
DA40504287 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 COMCIDU SRL CUI: 7965424 furnizare 24590000-6 28.05.2026 21
Contract object: cpv: 24590000-6 siliconi primari
DA40430051 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 BITCHIMIS SRL CUI: 42701064 furnizare 24500000-9 19.05.2026 650
Contract object: sticle recoltoare apa , fara tiosulfat , sterile , capac infiletat , din pp , 500 ml (cutia 111 buc)
DA40430064 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 BITCHIMIS SRL CUI: 42701064 furnizare 24500000-9 19.05.2026 740
Contract object: sticle recoltoare apa , cu tiosulfat , sterile , capac infiletat , din pp , 500 ml - (cutia 111 buc)
DA40430085 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 BITCHIMIS SRL CUI: 42701064 furnizare 24500000-9 19.05.2026 785
Contract object: sticle recoltoare apa 1 l cu thiosulfate 282324 - (cutia 68 buc)
DA40430102 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 BITCHIMIS SRL CUI: 42701064 furnizare 24500000-9 19.05.2026 700
Contract object: placi petri neventilate , 90 mm, 425buc /cutie sterile .
DA40430275 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 BITCHIMIS SRL CUI: 42701064 furnizare 24500000-9 19.05.2026 3,700
Contract object: sticle recoltoare apa , cu tiosulfat , sterile , capac infiletat , din pp , 500 ml - (cutia 111 buc)
DA40430287 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 BITCHIMIS SRL CUI: 42701064 furnizare 24500000-9 19.05.2026 1,240
Contract object: microfil 250 & ez pack hawg mzhawg251
DA40430298 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 BITCHIMIS SRL CUI: 42701064 furnizare 24500000-9 19.05.2026 1,400
Contract object: placi petri neventilate , 90 mm, 425buc /cutie sterile .
DA40430318 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 BITCHIMIS SRL CUI: 42701064 furnizare 24500000-9 19.05.2026 1,740
Contract object: cutii petri plastic neventilate , diam.55-60 mm, sterile , 500 buc/cutie
DA40430256 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 BITCHIMIS SRL CUI: 42701064 furnizare 24500000-9 19.05.2026 1,300
Contract object: sticle recoltoare apa , fara tiosulfat , sterile , capac infiletat , din pp , 500 ml (cutia 111 buc)
DA40220740 TEATRUL VICTOR ION POPA CUI: 4446457 DEDEMAN SRL CUI: 2816464 furnizare 24590000-6 22.04.2026 42
Contract object: silicon sanitar, expres cs15 transp 280 ml
DA40145856 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 24590000-6 06.04.2026 58
Contract object: silicon gasket
DA40129088 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 DELKIMVAS SRL CUI: 4864280 furnizare 24590000-6 02.04.2026 938
Contract object: silicon
DA39982878 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 24590000-6 11.03.2026 29
Contract object: silicon gasket
DA39942533 COMUNA BOGDANESTI CUI: 4446686 DEDEMAN SRL CUI: 2816464 furnizare 24590000-6 04.03.2026 33
Contract object: silicon ceresit acrylat 280ml cs11
DA39858422 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 24590000-6 19.02.2026 29
Contract object: silicon gasket
DA39767666 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 24590000-6 04.02.2026 29
Contract object: silicon gasket
DA39690026 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 24590000-6 22.01.2026 58
Contract object: silicon gasket
DA39545434 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 24590000-6 16.12.2025 29
Contract object: silicon gasket

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