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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40734479 COMUNA CAMIN CUI: 14981473 AGRO PATAKI SRL CUI: 12301090 furnizare 03313310-2 30.06.2026 1,740
Contract object: algicid bio greenman 20l
DA38623363 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 BRADLUC M&D SRL CUI: 42809989 furnizare 03313310-2 30.07.2025 330
Contract object: anti alge
DA38078556 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 BRADLUC M&D SRL CUI: 42809989 furnizare 03313310-2 12.05.2025 110
Contract object: anti alge
DA31479140 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 LABORATORIUM SRL CUI: 21897589 furnizare 03313310-2 27.09.2022 5,835
Contract object: pachet comnada 552/26.09.2022
DA26794728 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 LABORATORIUM SRL CUI: 21897589 furnizare 03313310-2 12.11.2020 3,216
Contract object: pachet 1 - cda 680/ 11.11.2020
DA23029406 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 furnizare 03313310-2 14.05.2019 300
Contract object: tulpina cyanobacteria oscillatoria lachneri
DA23029529 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 furnizare 03313310-2 14.05.2019 300
Contract object: tulpina cyanobacteria arthrospira platensis
DA23029637 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 furnizare 03313310-2 14.05.2019 300
Contract object: tulpina chlorophyta desmodesmus protuberans
DA23029742 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 furnizare 03313310-2 14.05.2019 300
Contract object: tulpina chlorophyta chlorella fusca
DA22436383 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 LABORATORIUM SRL CUI: 21897589 furnizare 03313310-2 20.02.2019 399
Contract object: material organisme vii - alge

10 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