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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
DA40863801 UNITATEA MILITARA 02015 BACAU CUI: 4591546 GXG CHEMICALS SRL CUI: 30578279 furnizare 09222100-2 22.07.2026 540
solvent tip white spirit 20l
DA40852656 UNITATEA MILITARA 02015 BACAU CUI: 4591546 GXG CHEMICALS SRL CUI: 30578279 furnizare 09222100-2 20.07.2026 270
solvent tip white spirit 20l
DA40226764 UNITATEA MILITARA NR01983 CUI: 4353080 GXG CHEMICALS SRL CUI: 30578279 furnizare 09222100-2 22.04.2026 259
151-white spirit
DA38904260 UNITATEA MILITARA NR 0746 CUI: 10458367 GXG CHEMICALS SRL CUI: 30578279 furnizare 09222100-2 19.09.2025 247
solvent tip white spirit 20l
DA37009689 UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 TEGOS PRIME SRL CUI: 42584746 furnizare 09222100-2 25.11.2024 478
degresant (white spirit)
DA35272982 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 TEGOS PRIME SRL CUI: 42584746 furnizare 09222100-2 15.03.2024 1,800
white spirit
DA34726583 MUNICIPIUL TURDA CUI: 4378930 GXG CHEMICALS SRL CUI: 30578279 furnizare 09222100-2 20.12.2023 1,035
ulei de in sicativat si solvent white spirit pt sura traditionala- muzeul turda
DA34651288 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AZUR SA CUI: 1807689 furnizare 09222100-2 08.12.2023 272
dil. alchid. whitespirit d 358 0,9l - revizia vagoane timisoara
DA34082986 UM0925 SUCEAVA CUI: 13589936 GXG CHEMICALS SRL CUI: 30578279 furnizare 09222100-2 25.09.2023 220
solvent tip white spirit 20l
DA33883158 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AZUR SA CUI: 1807689 furnizare 09222100-2 29.08.2023 794
dil. alchid. whitespirit d 358 50kg-rev vag simeria
DA33645224 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AZUR SA CUI: 1807689 furnizare 09222100-2 13.07.2023 420
dil. alchid. whitespirit d 358 0,9l - revizia vagoane timisoara
DA33590337 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AZUR SA CUI: 1807689 furnizare 09222100-2 05.07.2023 397
dil. alchid. whitespirit d 358 0,9l-revizia vagoane simeria
DA33527424 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AZUR SA CUI: 1807689 furnizare 09222100-2 26.06.2023 797
dil. alchid. whitespirit d 358 50kg - revizia vagoane timisoara
DA32942837 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AZUR SA CUI: 1807689 furnizare 09222100-2 03.04.2023 791
dil. alchid. whitespirit d 358 50kg - revizia vagoane timisoara
DA32342083 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AZUR SA CUI: 1807689 furnizare 09222100-2 09.01.2023 770
dil. alchid. whitespirit d 358 50kg - revizia vagoane timisoara
DA32033356 UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 GXG CHEMICALS SRL CUI: 30578279 furnizare 09222100-2 05.12.2022 2,200
white spirit 20 l
DA31590721 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 PROFIART SRL CUI: 9607392 furnizare 09222100-2 10.10.2022 123
white spirit 1l
DA31511228 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 GXG CHEMICALS SRL CUI: 30578279 furnizare 09222100-2 30.09.2022 560
white spirit 0.9l
DA31511331 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 GXG CHEMICALS SRL CUI: 30578279 furnizare 09222100-2 30.09.2022 220
solvent tip white spirit 20l
DA31359782 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AZUR SA CUI: 1807689 furnizare 09222100-2 12.09.2022 754
dil. alchid. whitespirit d 358 50kg - revizia vagoane timisoara
DA31250347 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AZUR SA CUI: 1807689 furnizare 09222100-2 26.08.2022 764
dil. alchid. whitespirit d 358 50kg-revizia vagoane simeria
DA30931895 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AZUR SA CUI: 1807689 furnizare 09222100-2 01.07.2022 690
dil. alchid. whitespirit d 358 50kg - revizia vagoane timisoara
DA30665487 UNITATEA MILITARA 02286 CUI: 4318245 GXG CHEMICALS SRL CUI: 30578279 furnizare 09222100-2 24.05.2022 11,000
solvent tip white spirit 20l
DA30516123 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AZUR SA CUI: 1807689 furnizare 09222100-2 05.05.2022 690
dil. alchid. whitespirit d 358 50kg - revizia vagoane timisoara
DA30418569 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AZUR SA CUI: 1807689 furnizare 09222100-2 18.04.2022 691
dil. alchid. whitespirit d 358 50kg-revizia vagoane simeria

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