Skip to content

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
DA39302234 SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 CONTE IMPEX SRL CUI: 4596543 furnizare 14410000-8 17.11.2025 432
sare gema, produse curatenie
DA39280297 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 13.11.2025 1,600
sare tablete 99.9% - pastile recristalizate import austria calitate superioara
DA39101797 PENITENCIARUL SLOBOZIA CUI: 4231679 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14400000-5 21.10.2025 826
sare pastile pentru dedurizarea apei
DA37519372 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 21.02.2025 1,600
sare tablete 99.9% - pastile recristalizate import austria calitate superioara
DA37480418 PENITENCIARUL SLOBOZIA CUI: 4231679 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14400000-5 17.02.2025 1,150
sare pastile pentru dedurizarea apei
DA36989824 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 21.11.2024 320
sare tablete 99.9% - pastile recristalizate import austria calitate superioara
DA36874801 COMUNA MOVILITA CUI: 4350700 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 07.11.2024 455
sare pentru deszapezire sac 25 kg tg. ocna
DA36832246 SPITALUL MUNICIPAL URZICENI CUI: 4364969 FALCONS SRL CUI: 4214864 furnizare 14420000-1 01.11.2024 38
sare de bucatarie 1 kg
DA36296687 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 13.08.2024 160
sare tablete 99.8 - pastile recristalizate import austria calitate superioara
DA35080146 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 20.02.2024 1,980
sare tablete 99.8 - pastile recristalizate import austria calitate superioara
DA34753261 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 CONTE IMPEX SRL CUI: 4596543 furnizare 14410000-8 20.12.2023 4,782
sare gema+ diverse articole + papetarie + ornamente
DA34740801 LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 CONTE IMPEX SRL CUI: 4596543 furnizare 14410000-8 19.12.2023 83
sare gema neiodata
DA34614542 LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 CONTE IMPEX SRL CUI: 4596543 furnizare 14410000-8 04.12.2023 413
sare gema
DA34590772 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 04.12.2023 330
sare tablete 99.8 - pastile recristalizate import austria calitate superioara
DA34603805 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 CONTE IMPEX SRL CUI: 4596543 furnizare 14410000-8 04.12.2023 289
materiale consumabile
DA34602588 LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 CONTE IMPEX SRL CUI: 4596543 furnizare 14410000-8 29.11.2023 206
sare gema
DA34602604 LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 CONTE IMPEX SRL CUI: 4596543 furnizare 14410000-8 29.11.2023 124
sare gema
DA34602619 LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 CONTE IMPEX SRL CUI: 4596543 furnizare 14410000-8 29.11.2023 206
sare gema
DA34599558 COMUNA GHEORGHE LAZAR CUI: 4427978 CONTE IMPEX SRL CUI: 4596543 furnizare 14410000-8 29.11.2023 413
achizitie material antiderapant- sare gema uat-comuna gheorghe lazar, judetul ialomita
DA34159409 COMUNA GHEORGHE LAZAR CUI: 4427978 CONTE IMPEX SRL CUI: 4596543 furnizare 14400000-5 03.10.2023 840
achizitie produse desinfectie - clorura de var, primaria gheorghe lazar
DA32892877 LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 CONTE IMPEX SRL CUI: 4596543 furnizare 14410000-8 27.03.2023 83
sare
DA32894749 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 CONTE IMPEX SRL CUI: 4596543 furnizare 14410000-8 27.03.2023 41
sare
DA32640780 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 CONTE IMPEX SRL CUI: 4596543 furnizare 14410000-8 23.02.2023 1,794
sare+ papetarie+ clorura de var+ prod curatenie+ diverse
DA32595413 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 17.02.2023 1,650
sare tablete 99.8 - pastile recristalizate import austria calitate superioara
DA32334672 SPITALUL MUNICIPAL URZICENI CUI: 4364969 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 14410000-8 06.01.2023 28
sare iodata pt conserve

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