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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
DA41155675 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 KRONSTIL AQUARISTIK SRL CUI: 28561135 furnizare 14420000-1 10.09.2026 5,829
sare marina
DA41147941 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 KRONSTIL AQUARISTIK SRL CUI: 28561135 furnizare 14420000-1 09.09.2026 2,116
sare marina instant ocean sac 15 kg
DA41035445 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14420000-1 24.08.2026 2,500
sare tablete dedurizare apa nacl 99,6
DA41013773 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14420000-1 19.08.2026 4,800
sare tablete dedurizare apa nacl 99,6
DA40985369 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 KRONSTIL AQUARISTIK SRL CUI: 28561135 furnizare 14420000-1 13.08.2026 2,116
sare marina instant ocean sac 15 kg
DA40977333 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14420000-1 12.08.2026 2,500
sare tablete dedurizare apa nacl 99,6
DA40907651 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14420000-1 29.07.2026 9,500
sare tablete dedurizare apa nacl 99,6
DA40894231 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 CRINEXCOM SRL CUI: 14575971 furnizare 14420000-1 28.07.2026 1,728
sare marina
DA40875182 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 CRINEXCOM SRL CUI: 14575971 furnizare 14420000-1 24.07.2026 21,600
sare marina
DA40805042 PENITENCIARUL TIMISOARA CUI: 4269126 CRINEXCOM SRL CUI: 14575971 furnizare 14420000-1 13.07.2026 2,500
sare marina
DA40709929 APA CANAL SA CUI: 16914128 CRINEXCOM SRL CUI: 14575971 furnizare 14420000-1 26.06.2026 350
sare tablete - pastile sare dedurizare apa sac 25 kg..
DA40671965 APA CANAL SA CUI: 16914128 CRINEXCOM SRL CUI: 14575971 furnizare 14420000-1 22.06.2026 4,200
sare tablete - pastile sare dedurizare apa sac 25 kg..
DA40613264 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 KRONSTIL AQUARISTIK SRL CUI: 28561135 furnizare 14420000-1 12.06.2026 2,116
sare marina instant ocean sac 15 kg
DA40549282 APA CANAL SA CUI: 16914128 CRINEXCOM SRL CUI: 14575971 furnizare 14420000-1 04.06.2026 1,400
sare tablete - pastile sare dedurizare apa sac 25 kg..
DA40547920 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 CRINEXCOM SRL CUI: 14575971 servicii 14420000-1 04.06.2026 1,400
sare tablete - pastile sare dedurizare apa sac 25 kg..
DA40481380 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 KRONSTIL AQUARISTIK SRL CUI: 28561135 furnizare 14420000-1 26.05.2026 5,929
sare marina
DA40398733 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 KRONSTIL AQUARISTIK SRL CUI: 28561135 furnizare 14420000-1 15.05.2026 1,563
sare marina instant ocean galeata 20 kg
DA40363157 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 KRONSTIL AQUARISTIK SRL CUI: 28561135 furnizare 14420000-1 11.05.2026 625
sare marina instant ocean galeata 20 kg
DA40324664 PENITENCIARUL TIMISOARA CUI: 4269126 CRINEXCOM SRL CUI: 14575971 furnizare 14420000-1 06.05.2026 1,250
sare de mare neiodata la sac de 25 kg
DA40289577 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 CRINEXCOM SRL CUI: 14575971 furnizare 14420000-1 04.05.2026 10,240
sare de mare neiodata la sac de 25 kg
DA40259546 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14420000-1 28.04.2026 900
sare tablete dedurizare apa nacl 99,6
DA40234047 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 MAGOFFICE WEB SRL CUI: 39572393 furnizare 14420000-1 23.04.2026 41
sare de mare neiodata naturala,4556(25)-apicultura(c)
DA40208052 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14420000-1 21.04.2026 600
sare tablete dedurizare apa nacl 99,6
DA40185028 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 KRONSTIL AQUARISTIK SRL CUI: 28561135 furnizare 14420000-1 16.04.2026 6,390
sare marina
DA40185116 APA CANAL SA CUI: 16914128 CRINEXCOM SRL CUI: 14575971 furnizare 14420000-1 16.04.2026 1,400
sare tablete - pastile sare dedurizare apa sac 25 kg..

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