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
DA41244438 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 DYNAMIC FLUX SRL CUI: 30830049 furnizare 24000000-4 23.09.2026 2,170
produse chimice
DA41230453 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 DEDEMAN SRL CUI: 2816464 furnizare 24000000-4 22.09.2026 876
produse chimice
DA41222375 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 DYNAMIC FLUX SRL CUI: 30830049 furnizare 24000000-4 21.09.2026 3,557
produse chimice
DA41057076 UMNR02175 CUI: 4301383 ROMSERVICE TERMO SOLUTIONS SRL CUI: 32673633 furnizare 24000000-4 26.08.2026 506
dezincrustant schimbatoare de caldura
DA40812494 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 KEMCRISTAL SRL CUI: 11390391 furnizare 24000000-4 14.07.2026 3,645
polihidroxiclorura de aluminiu pax 18
DA40664958 SPITALUL ORASENESC CERNAVODA CUI: 4304754 TUNIC PROD SRL CUI: 3573061 furnizare 24000000-4 23.06.2026 147
bio para free - spray curatare resturi parafina
DA39829127 COMUNA CIOCARLIA CUI: 4231695 VOL CHIM SRL CUI: 2086572 furnizare 24000000-4 13.02.2026 1,141
tava pentru dezinfectare
DA39089675 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 CONATUR PRODUCTIE SRL CUI: 40141653 furnizare 24000000-4 16.10.2025 7,500
solutie anticalcar cu pulverizator
DA38710686 COMUNA OSTROV CUI: 4804482 KHASM GROUP SRL CUI: 20932610 furnizare 24000000-4 19.08.2025 1,250
antispumant
DA38705485 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 AL CARINA SRL CUI: 4621450 furnizare 24000000-4 19.08.2025 11,000
dezinfectanti nivel inalt si mediu
DA38685838 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 UNIMEDIK IMPEX SRL CUI: 30410916 furnizare 24000000-4 12.08.2025 2,400
dezinfectant pt curatenie si dezinfectie nivel mediu suprafete, mobilier si aparatura
DA38525139 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 24000000-4 15.07.2025 1,890
tablete pastile cloramina clorom / biclosol tablete clor
DA38269346 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 ELMECO COMPANY 98 SRL CUI: 10638520 furnizare 24000000-4 05.06.2025 11,488
diverse produse chimice
DA38086022 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 CONATUR PRODUCTIE SRL CUI: 40141653 furnizare 24000000-4 22.05.2025 7,500
solutie anticalcar cu pulverizator
DA37958067 COMUNA OSTROV CUI: 4804482 KHASM GROUP SRL CUI: 20932610 furnizare 24000000-4 24.04.2025 1,250
antispumant
DA37748103 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 ELMECO COMPANY 98 SRL CUI: 10638520 furnizare 24000000-4 26.03.2025 10,700
produs pax-1 - poli-hidroxi-clorura de al
DA37167196 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 ELMECO COMPANY 98 SRL CUI: 10638520 furnizare 24000000-4 12.12.2024 5,350
produs pax-1 - poli-hidroxi-clorura de al
DA37057978 COMUNA OSTROV CUI: 4804482 KHASM GROUP SRL CUI: 20932610 furnizare 24000000-4 29.11.2024 1,250
antispumant
DA36973413 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 DECORIAS SRL CUI: 30888792 furnizare 24000000-4 20.11.2024 1,223
pachet produse pentru laborator
DA36968449 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 furnizare 24000000-4 19.11.2024 456
pachet reactivi
DA36952704 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 ELMECO COMPANY 98 SRL CUI: 10638520 furnizare 24000000-4 18.11.2024 3,210
produs pax-1 - poli-hidroxi-clorura de al
DA36912916 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 AL CARINA SRL CUI: 4621450 furnizare 24000000-4 13.11.2024 5,000
dezinfectant pentru curatenie si dezinfectie nivel mediu, suprafete, mobilier si aparatura
DA36911819 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 furnizare 24000000-4 12.11.2024 865
orto-ftaldialdehida (opa)
DA36868011 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 AL CARINA SRL CUI: 4621450 furnizare 24000000-4 07.11.2024 10,000
dezinfectant pentru curatenie si dezinfectie nivel mediu, suprafete, mobilier si aparatura
DA36863769 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 24000000-4 07.11.2024 1,430
tablete cu clor

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