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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
DA41241452 COMPANIA DE APA OLT SA CUI: 21307548 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 23.09.2026 64,200
achizitie sare neiodata gema marunta sac 25 kg
DA40814040 COMPANIA DE APA OLT SA CUI: 21307548 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 14.07.2026 64,200
achizitie sare neiodata gema marunta sac 25 kg
DA40149027 COMPANIA DE APA OLT SA CUI: 21307548 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 07.04.2026 51,360
sare neiodata gema marunta sac 25 kg
DA39774434 COMPANIA DE APA OLT SA CUI: 21307548 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 04.02.2026 51,360
sare neiodata gema marunta sac 25 kg
DA39756289 COMUNA STUDINA CUI: 4491300 CERES COM SRL CUI: 8312466 furnizare 14410000-8 02.02.2026 673
sare gema 25kg/sac
DA39716622 SPITALUL ORASENESC CORABIA CUI: 4286453 LIAMED SRL CUI: 10188824 furnizare 14410000-8 27.01.2026 380
sare dedurizator pentru autoclav azteca
DA39216019 COMPANIA DE APA OLT SA CUI: 21307548 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 05.11.2025 49,755
sare neiodata gema marunta sac 25 kg
DA39087737 COMPANIA DE APA OLT SA CUI: 21307548 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 16.10.2025 25,680
sare neiodata gema marunta sac 25 kg
DA38970767 SPITALUL ORASENESC CORABIA CUI: 4286453 LIAMED SRL CUI: 10188824 furnizare 14410000-8 29.09.2025 228
sare dedurizator pentru autoclav azteca
DA38830524 COMPANIA DE APA OLT SA CUI: 21307548 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 09.09.2025 25,680
sare neiodata gema marunta sac 25 kg
DA38685670 COMPANIA DE APA OLT SA CUI: 21307548 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 12.08.2025 25,680
sare neiodata gema marunta sac 25 kg
DA38625826 COMPANIA DE APA OLT SA CUI: 21307548 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 31.07.2025 25,680
sare neiodata gema marunta sac 25 kg
DA38462118 COMPANIA DE APA OLT SA CUI: 21307548 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 03.07.2025 25,680
sare neiodata gema marunta sac 25 kg
DA38171225 SPITALUL ORASENESC CORABIA CUI: 4286453 LIAMED SRL CUI: 10188824 furnizare 14410000-8 23.05.2025 228
sare dedurizator pentru autoclav azteca
DA38123635 COMPANIA DE APA OLT SA CUI: 21307548 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 16.05.2025 25,680
sare neiodata gema marunta sac 25 kg
DA36636777 JUDETUL OLT CUI: 4394706 DEDEMAN SRL CUI: 2816464 furnizare 14400000-5 07.10.2024 279
sare pastile 25kg sarerom
DA36561704 COMPANIA DE APA OLT SA CUI: 21307548 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 23.09.2024 53,500
sare neiodata gema marunta sac 25 kg
DA36415153 COMPANIA DE APA OLT SA CUI: 21307548 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 02.09.2024 12,840
sare neiodata gema marunta sac 25 kg
DA27079321 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 MACAE EXIM SRL CUI: 4416413 servicii 14400000-5 15.12.2020 7,479
servicii centrale
DA25223168 SPITALUL ORASENESC BALS CUI: 4394846 LUAN VISION SRL CUI: 23801784 furnizare 14430000-4 09.03.2020 316
var sodat (calce sodata), 5 kg - ventisorb
DA24946808 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 LUAN VISION SRL CUI: 23801784 furnizare 14430000-4 31.01.2020 316
var sodat (calce sodata), 5 kg
DA24853789 SPITALUL MUNICIPAL CARACAL CUI: 4395086 EURICOM TRADE SRL CUI: 33493045 furnizare 14410000-8 15.01.2020 160
sare
DA24309356 SPITALUL MUNICIPAL CARACAL CUI: 4395086 MACAE EXIM SRL CUI: 4416413 furnizare 14400000-5 08.11.2019 218
sare dedurizare apa 25 kg-pt sterilizare
DA24172526 SPITALUL ORASENESC BALS CUI: 4394846 MACAE EXIM SRL CUI: 4416413 furnizare 14400000-5 24.10.2019 273
sare dedurizare apa 25 kg
DA23727575 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 LUAN VISION SRL CUI: 23801784 furnizare 14430000-4 27.08.2019 316
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