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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
DA41289486 PENITENCIARUL BRAILA CUI: 24913000 STEDYAN COM SRL CUI: 15779023 furnizare 14410000-8 30.09.2026 1,170
usturoi uscat si sare grunjoasa
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
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
DA41255734 SPITALUL DE URGENTA PETROSANI CUI: 4374873 MARIA ANTONIA SERVICII SRL CUI: 36369638 furnizare 14410000-8 25.09.2026 700
sare dedurizare
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
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
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
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
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
DA41190383 GRADINITA NR232 CUI: 4340293 I V PROD COM SRL CUI: 5749297 furnizare 14410000-8 17.09.2026 54
sare de masa
DA41185753 THERMOENERGY GROUP SA CUI: 33620670 COMTRANS AGREGATE SRL CUI: 5732740 furnizare 14410000-8 16.09.2026 25,880
sare gema bulgari uz industrial ( ref 1274/08.09.2026)
DA41188776 COMUNA BRADUT CUI: 4404400 REPARATII AUTOCOMPRES SRL CUI: 2566597 furnizare 14410000-8 15.09.2026 12,000
furnizare sare gema industriala
DA41180387 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 RECOLTA FRUCT SRL CUI: 42208849 furnizare 14410000-8 15.09.2026 320
sare
DA41164681 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 ZAZI COMPANY SRL CUI: 21815066 furnizare 14410000-8 11.09.2026 36
sare iodata
DA41157837 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 SABCO-S SRL CUI: 17124453 furnizare 14410000-8 10.09.2026 38
sare
DA41130417 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 PAROSAT GRUP SRL CUI: 42602532 furnizare 14410000-8 09.09.2026 90
sare grunjoasa
DA41125165 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 SABCO-S SRL CUI: 17124453 furnizare 14410000-8 07.09.2026 32
sare
DA41078475 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 MIDO SRL CUI: 12928619 furnizare 14410000-8 04.09.2026 105
sare fina 1kg

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