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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
DA41303738 ENTEL SA CUI: 50867719 SALZBERGWERK RESSOURCEN UND INVESTITIONEN SRL CUI: 32322853 furnizare 14410000-8 30.09.2026 9,120
sare gema
DA41303236 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 ILMANO SRL CUI: 4247888 furnizare 14430000-4 30.09.2026 2,000
sare pentru dedurizare apei
DA41289486 PENITENCIARUL BRAILA CUI: 24913000 STEDYAN COM SRL CUI: 15779023 furnizare 14410000-8 30.09.2026 1,170
usturoi uscat si sare grunjoasa
DA41277457 SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 COOLANT PERFORMANCE SRL CUI: 50281727 furnizare 14430000-4 30.09.2026 1,950
sare masina de spalat
DA41287564 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 RECOLTA FRUCT SRL CUI: 42208849 furnizare 14410000-8 29.09.2026 480
sare
DA41287617 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 RECOLTA FRUCT SRL CUI: 42208849 furnizare 14410000-8 29.09.2026 192
sare
DA41264214 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 ADRIANA DUMY P 04 SRL CUI: 16119807 furnizare 14400000-5 28.09.2026 40
sare de bucatarie
DA41268123 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 ZAZI COMPANY SRL CUI: 21815066 furnizare 14410000-8 25.09.2026 32
sare iodata
DA41266943 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14410000-8 25.09.2026 13
salrom sare iod.extr1kg - 6buc
DA41247382 COMUNA CRISTESTI CUI: 4541289 POWER CONCEPT SRL CUI: 25752238 furnizare 14400000-5 25.09.2026 12,525
achizitionare sare gema industriala pentru drumuri- uat cristesti, jud. iasi
DA41255734 SPITALUL DE URGENTA PETROSANI CUI: 4374873 MARIA ANTONIA SERVICII SRL CUI: 36369638 furnizare 14410000-8 25.09.2026 700
sare dedurizare
DA41241589 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 VETRO DESIGN SRL CUI: 8409931 furnizare 14430000-4 24.09.2026 900
calce sodata granule x 5kg / canistra = oct 2026 ms=ref 42778=df 177=poz. 124
DA41258642 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 24.09.2026 1,527
ds is -sare pentru fauna cinegetica
DA41254254 AQUATIM SA CUI: 3041480 NEW PRO TOOLS SRL CUI: 42181727 furnizare 14430000-4 24.09.2026 560
sare amara
DA41251521 COMUNA PIPIRIG CUI: 2614228 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 24.09.2026 1,820
sare pentru deszapezire sac 25 kg nepaletizat de la salina tg. ocna
DA41253548 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 furnizare 14410000-8 24.09.2026 90
achizitie directa sare alimentara gema 0-2 sac 25kg
DA41224087 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 furnizare 14400000-5 24.09.2026 141
di-sodium fumarate for synthesis 100g
DA41249539 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 23.09.2026 5,103
sare gema bulgari 3-50 kg - producator: ocnele mari , dsvl
DA41229858 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14400000-5 23.09.2026 450
sare pastile pentru dedurizarea apei
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
DA41240545 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 SABCO-S SRL CUI: 17124453 furnizare 14410000-8 22.09.2026 38
sare
DA41238558 COMUNA CARBUNESTI CUI: 2845176 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 22.09.2026 1,440
achizitie sare neiodata gema-marunta 0-2 mm saci 25 kg
DA41211717 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 22.09.2026 1,250
sare tablete dedurizare apa nacl 99,82
DA41221373 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 ZAZI COMPANY SRL CUI: 21815066 furnizare 14410000-8 22.09.2026 29
sare iodata
DA41213284 APASERV SATU MARE SA CUI: 16844952 DEDEMAN SRL CUI: 2816464 furnizare 14410000-8 21.09.2026 1,256
sare antiderapaj 25kg 3280

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