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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40216329 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 INDUSTRIALCHIM SRL CUI: 1294060 furnizare 14713000-2 22.04.2026 1,890
Contract object: zinc laminat pur
DA36900848 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 LABORATORIUM SRL CUI: 21897589 furnizare 14713000-2 13.11.2024 1,388
Contract object: foaie zinc ref.7676 el
DA35260857 ICPCISZSD FUNDULEA CUI: 33908649 NOROFERT SA CUI: 12972762 furnizare 14713000-2 14.03.2024 72,515
Contract object: furnizare produse
DA35186271 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 14713000-2 06.03.2024 479
Contract object: granule de zinc p.a, min. 99.99%
DA34398424 SPITALUL ORASENESC CERNAVODA CUI: 4304754 MAX SRL CUI: 3697680 furnizare 14713000-2 31.10.2023 254
Contract object: olandez zn 2 fe 45333190
DA34116420 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 CRISTINA S SHOP-ING SRL CUI: 41304740 furnizare 14713000-2 29.09.2023 80
Contract object: spray zinc 1149/400ml
DA33642946 GOLDTERM MANGALIA SA CUI: 30750004 MAX SRL CUI: 3697680 furnizare 14713000-2 13.07.2023 20
Contract object: niplu zn 1 45328060
DA33643054 GOLDTERM MANGALIA SA CUI: 30750004 MAX SRL CUI: 3697680 furnizare 14713000-2 13.07.2023 28
Contract object: cot zn 5/4 fe 4539270
DA33643272 GOLDTERM MANGALIA SA CUI: 30750004 MAX SRL CUI: 3697680 furnizare 14713000-2 13.07.2023 17
Contract object: cot zn 1 fe 45392600
DA32456585 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 EXPERT TRADE SRL CUI: 4599752 furnizare 14713000-2 30.01.2023 810
Contract object: zinc nitrate hexahydrate, 99% (metals basis),zinc nitrate hexahydrate, 98%
DA32290863 UM 02049 CTA CUI: 4515514 ROM&CIP COMERT EXPRES SRL CUI: 47192778 furnizare 14713000-2 23.12.2022 204,000
Contract object: zinc anod sacrificiu
DA30893671 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 DANY CRIS 93 PAPETARIE SRL CUI: 3867881 furnizare 14713000-2 24.06.2022 280
Contract object: stanta sigla
DA30889876 OLT DRUM SA CUI: 10881110 CLEMANS SRL CUI: 130744 furnizare 14713000-2 24.06.2022 8
Contract object: tabla zincata
DA30063823 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU ELECTROCHIMIE SI MATERIE CONDENSATA - INCEMC TIMISOARA CUI: 9364218 KASTEL-DARO-TIM SRL CUI: 2484080 furnizare 14713000-2 02.03.2022 415
Contract object: zinc foil, thickness 0.25 mm, 99.9% trace metals basis, sigma-aldrich 356018-100cm2
DA29574503 RIAL SRL CUI: 1107650 CIVEFLOR DISTRIBUTION SRL CUI: 29421121 furnizare 14713000-2 15.12.2021 1,634
Contract object: borduri speciale zn
DA29556147 RIAL SRL CUI: 1107650 CIVEFLOR DISTRIBUTION SRL CUI: 29421121 furnizare 14713000-2 14.12.2021 565
Contract object: tabla plana
DA28779820 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 TURBO MARINE SRL CUI: 30062293 furnizare 14713000-2 16.09.2021 850
Contract object: anod zinc schimbator caldura
DA28568304 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 BIOTECH SOLUTIONS SRL CUI: 37030361 furnizare 14713000-2 13.08.2021 420
Contract object: zinc 97%, pudra -100 mesh
DA27237507 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 BIOTECH SOLUTIONS SRL CUI: 37030361 furnizare 14713000-2 14.01.2021 1,342
Contract object: tinta zn, diametru 2 , grosime 3 mm .puritate 4n
DA26841447 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 14713000-2 18.11.2020 1,838
Contract object: zinc foil, 0.62mm (0.024 in.) thick, 30cm (12 in.) wide, 99.9% (metals basis)
DA26841465 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 14713000-2 18.11.2020 1,056
Contract object: zinc foil, 99.95% (metals basis)
DA26191402 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 DYNAMIC FLUX SRL CUI: 30830049 furnizare 14713000-2 25.08.2020 2,236
Contract object: panouri gard si profile metalice
DA22111428 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 CRACIUN TRADE SRL CUI: 17714802 furnizare 14713000-2 18.12.2018 60
Contract object: lopeti zapada
DA20523868 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 TESKA GLOBAL PRODUCTION SRL CUI: 32473767 furnizare 14713000-2 05.06.2018 4,335
Contract object: carte de onoare custom, matrita text universitas studiorum bucurestiensis, matrita text liber amicor

24 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