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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
DA41303738 ENTEL SA CUI: 50867719 SALZBERGWERK RESSOURCEN UND INVESTITIONEN SRL CUI: 32322853 furnizare 14410000-8 30.09.2026 9,120
sare gema
DA41104296 ENTEL SA CUI: 50867719 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14400000-5 03.09.2026 4,200
sare tablete recristalizata 99.6 % - pastile pentru dedurizare dializa - sterilizare
DA40826819 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 VERTO-SERVICE SRL CUI: 4995919 furnizare 14430000-4 16.07.2026 2,680
sare pastile pt.dedurizarea apei
DA40814829 ENTEL SA CUI: 50867719 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14400000-5 14.07.2026 4,200
sare tablete recristalizata 99.6 % - pastile pentru dedurizare dializa - sterilizare
DA40450319 ENTEL SA CUI: 50867719 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14400000-5 22.05.2026 2,800
sare tablete recristalizata 99.6 % - pastile pentru dedurizare dializa - sterilizare
DA40169199 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 VERTO-SERVICE SRL CUI: 4995919 furnizare 14430000-4 20.04.2026 3,350
sare pastile pt.dedurizarea apei
DA40058834 ENTEL SA CUI: 50867719 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14400000-5 23.03.2026 4,050
sare tablete recristalizata 99.6 % - pastile pentru dedurizare dializa - sterilizare
DA39649133 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 VERTO-SERVICE SRL CUI: 4995919 furnizare 14430000-4 15.01.2026 2,680
sare pastile pt.dedurizarea apei
DA39152978 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 VERTO-SERVICE SRL CUI: 4995919 furnizare 14430000-4 27.10.2025 2,680
sare pastile dedurizarea apei
DA39055423 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 STEDYAN COM SRL CUI: 15779023 furnizare 14410000-8 10.10.2025 259
sare grunjoasa neiodata
DA38934573 SPITALUL MUNICIPAL ADJUD CUI: 4410690 R&H STAR DISTRIBUTIE SRL CUI: 49470285 furnizare 14410000-8 24.09.2025 217
sare gema extrafina iodata - 1 kg/buc.
DA38745871 ENTEL SA CUI: 50867719 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14400000-5 26.08.2025 4,050
sare tablete recristalizata 99.6 % - pastile pentru dedurizare dializa - sterilizare
DA38649934 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 VERTO-SERVICE SRL CUI: 4995919 furnizare 14430000-4 05.08.2025 2,680
sare pastile dedurizarea apei
DA38392862 ENTEL SA CUI: 50867719 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14400000-5 24.06.2025 2,700
sare tablete recristalizata 99.6 % - pastile pentru dedurizare dializa - sterilizare- sare de munte
DA38257189 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 VERTO-SERVICE SRL CUI: 4995919 furnizare 14430000-4 03.06.2025 2,680
sare pastile dedurizarea apei
DA37556778 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 VERTO-SERVICE SRL CUI: 4995919 furnizare 14430000-4 26.02.2025 6,700
sare pastile dedurizarea apei
DA37135901 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 VERTO-SERVICE SRL CUI: 4995919 furnizare 14430000-4 09.12.2024 6,030
sare pastile dedurizarea apei
DA36595766 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 VERTO-SERVICE SRL CUI: 4995919 furnizare 14430000-4 27.09.2024 4,690
sare pastile dedurizarea apei
DA36324531 ENET SA CUI: 8123890 CRINEXCOM SRL CUI: 14575971 furnizare 14400000-5 21.08.2024 2,800
sare brichetata-tabletata pentru dedurizarea apei
DA36215397 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 VERTO-SERVICE SRL CUI: 4995919 furnizare 14430000-4 30.07.2024 670
sare pastile dedurizarea apei
DA36206503 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 VERTO-SERVICE SRL CUI: 4995919 furnizare 14430000-4 29.07.2024 4,690
sare pastile dedurizarea apei
DA36141915 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 DEDEMAN SRL CUI: 2816464 furnizare 14400000-5 16.07.2024 72
sare pastile 25kg sarerom
DA36113790 ENET SA CUI: 8123890 CRINEXCOM SRL CUI: 14575971 furnizare 14400000-5 11.07.2024 2,800
sare (pastile) pentru dedurizarea apei sac de 25 kg
DA36023228 ENET SA CUI: 8123890 CRINEXCOM SRL CUI: 14575971 furnizare 14400000-5 27.06.2024 2,800
sare (pastile) pentru dedurizarea apei sac de 25 kg
DA35833892 ENET SA CUI: 8123890 CRINEXCOM SRL CUI: 14575971 furnizare 14430000-4 03.06.2024 2,800
sare pastile tablete dedurizarea apei si hemodializa

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