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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
DA41247382 COMUNA CRISTESTI CUI: 4541289 POWER CONCEPT SRL CUI: 25752238 furnizare 14400000-5 25.09.2026 12,525
achizitionare sare gema industriala pentru drumuri- uat cristesti, jud. iasi
DA40855192 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LUAN VISION SRL CUI: 23801784 furnizare 14430000-4 21.07.2026 285
var sodat (calce sodata), 5 kg
DA40847342 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 furnizare 14430000-4 20.07.2026 341
sodium chloride molecular biology reagent, 1kg
DA40825594 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 HIMALAYASALT SRL CUI: 19188933 furnizare 14410000-8 16.07.2026 41,302
achizitie salina codrisor 2
DA40286218 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LUAN VISION SRL CUI: 23801784 furnizare 14430000-4 30.04.2026 285
var sodat (calce sodata), 5 kg
DA39934318 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LUAN VISION SRL CUI: 23801784 furnizare 14430000-4 04.03.2026 285
var sodat (calce sodata), 5 kg
DA39697977 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 SURUB TRADE SRL CUI: 3563696 furnizare 14430000-4 22.01.2026 165
clorura de calciu 25 kg
DA39644609 COMUNA EREMITU CUI: 4375852 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 15.01.2026 5,280
sare pentru deszapezire vrac ocna dej
DA39634364 ECOSERV SIG SRL CUI: 28696329 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 12.01.2026 11,000
sare pentru deszapezire vrac ocna dej
DA39627517 ECOSERV SIG SRL CUI: 28696329 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 09.01.2026 11,000
sare pentru deszapezire vrac ocna dej
DA39616223 ECOSERV SIG SRL CUI: 28696329 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 05.01.2026 22,000
sare pentru deszapezire vrac ocna dej
DA39613472 ECOSERV SIG SRL CUI: 28696329 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 30.12.2025 11,000
sare pentru deszapezire vrac ocna dej
DA39613011 ECOSERV SIG SRL CUI: 28696329 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 30.12.2025 11,000
sare pentru deszapezire vrac ocna dej
DA39564193 ECOSERV SIG SRL CUI: 28696329 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 17.12.2025 11,000
sare pentru deszapezire vrac ocna dej
DA39400848 ECOSERV SIG SRL CUI: 28696329 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 27.11.2025 12,000
sare deszapezire
DA39395168 COMUNA GORNESTI CUI: 4322521 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 27.11.2025 2,400
sare pentru deszapezire vrac ocna dej
DA39346355 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 HIMALAYASALT SRL CUI: 19188933 furnizare 14410000-8 25.11.2025 4,314
salina codrisor-sare granulata salina
DA39346393 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 HIMALAYASALT SRL CUI: 19188933 furnizare 14410000-8 25.11.2025 24,775
salina codrisor-caramida sare himalaya
DA39219250 COMUNA EREMITU CUI: 4375852 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 05.11.2025 5,760
sare pentru deszapezire vrac ocna dej
DA39145228 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LUAN VISION SRL CUI: 23801784 furnizare 14430000-4 24.10.2025 285
var sodat (calce sodata), 5 kg
DA38203273 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LUAN VISION SRL CUI: 23801784 furnizare 14430000-4 27.05.2025 190
var sodat (calce sodata), 5 kg
DA37818630 COMUNA IBANESTI CUI: 3372165 JUST TOP OFFICE SRL CUI: 44958081 furnizare 14400000-5 03.04.2025 611
tablete de sare
DA37360240 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LUAN VISION SRL CUI: 23801784 furnizare 14430000-4 27.01.2025 285
var sodat (calce sodata), 5 kg
DA36996310 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 22.11.2024 910
sare gema industriala pentru deszapezire ambalata in saci de 25 kg
DA36260860 SPITALUL MUNICIPAL CUI: 4323403 LUAN VISION SRL CUI: 23801784 furnizare 14430000-4 06.08.2024 190
var sodat (calce sodata), 5 kg

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