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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
DA41121268 UM 0521 BUCURESTI CUI: 8372077 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14311300-7 07.09.2026 1,238
sare pentru dedurizare -pastile
DA40619624 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 DEDEMAN SRL CUI: 2816464 furnizare 14311300-7 12.06.2026 231
sare pastile 25kg-dri-sap i.
DA39299074 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 SODINAL SRL CUI: 8286995 furnizare 14311300-7 17.11.2025 2,540
produse pentru filtrat si conditionat vin
DA39197611 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 COUNTRY BO SRL CUI: 15021281 furnizare 14311300-7 03.11.2025 919
sare
DA38471767 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 ALBEDO SRL CUI: 13905737 furnizare 14311300-7 04.07.2025 515
reactivi de laborator
DA37123173 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 SODINAL SRL CUI: 8286995 furnizare 14311300-7 09.12.2024 586
sorbat de potasiu 25kg
DA35182362 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 SODINAL SRL CUI: 8286995 furnizare 14311300-7 05.03.2024 1,380
produse eonologice
DA34746915 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 AQUATOR SRL CUI: 15651244 furnizare 14311300-7 20.12.2023 159
sare seignette - tartrat de sodiu si potasiu -- proiect 19468 16369 l. raus
DA34695091 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 ARABESQUE SRL CUI: 5340801 furnizare 14311300-7 13.12.2023 140
pastile sare dedurizante 25 kg/sac
DA34113603 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 SODINAL SRL CUI: 8286995 furnizare 14311300-7 27.09.2023 3,119
placi filtrante , arabifix , cmc, sorbat de potasiu
DA33469557 ORAS SACUENI CUI: 4593474 SYNAPTICONN SERVICES SRL CUI: 17862728 furnizare 14311300-7 16.06.2023 2,991
achizitie sare pentru bazinul didactic de inot
DA32711557 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 14311300-7 06.03.2023 252
sare antiderapanta
DA32483494 DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 14311300-7 02.02.2023 63
sare grunjoasa sac
DA32410795 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 CUASAR IMPEX SRL CUI: 8488994 furnizare 14311300-7 19.01.2023 571
sare dedurizare
DA32194791 UNITATEA MILITARA 01606 CUI: 4307033 LUCAS COM SRL CUI: 18329023 furnizare 14311300-7 15.12.2022 571
sare grunjoasa mare sac 25kg
DA31723522 SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 COUNTRY BO SRL CUI: 15021281 furnizare 14311300-7 26.10.2022 957
cumpareare alimente
DA29881932 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 EXPERT TRADE SRL CUI: 4599752 furnizare 14311300-7 03.02.2022 161
potassium acetate, buc reagentplus tm, >= 99.0%
DA29881748 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 EXPERT TRADE SRL CUI: 4599752 furnizare 14311300-7 03.02.2022 526
potassium persulfate, buc 99+%,a.c.s.reagent
DA29214633 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 LUIS GENERAL MARKET SRL CUI: 44377674 furnizare 14311300-7 09.11.2021 9
sare alimentara
DA29006260 REGISTRUL AUTO ROMAN RA CUI: 1590236 DEDEMAN SRL CUI: 2816464 furnizare 14311300-7 14.10.2021 118
sare pastile d-durisal sac 25kg
DA28753786 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 LUIS GENERAL MARKET SRL CUI: 44377674 furnizare 14311300-7 14.09.2021 9
sare alimentara
DA28725402 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 DEDEMAN SRL CUI: 2816464 furnizare 14311300-7 09.09.2021 141
sare dedurizare
DA28528431 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 PROFI-MIXT SRL CUI: 43440374 furnizare 14311300-7 06.08.2021 75
sare pt.muraturi
DA27945527 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 PROFI-MIXT SRL CUI: 43440374 furnizare 14311300-7 13.05.2021 75
sare pt.muraturi
DA27852730 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 CROMATEC PLUS SRL CUI: 11347189 furnizare 14311300-7 27.04.2021 1,290
bromura de potasiu 100 g

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