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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
DA41300564 OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE SIBIU CUI: 4241125 LABEXPERT SERVICE SRL CUI: 37871402 furnizare 24000000-4 30.09.2026 600
pachet solutii calibrare ph
DA41295092 COMUNA MIHAI EMINESCU CUI: 3503600 PRIMAVER CONCEPT SRL CUI: 39286219 furnizare 24000000-4 30.09.2026 1,336
achizitionare substante pentu statia de epurare a apelor menajere din localitatea cervicesti
DA41290099 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 METAL FABRIC SRL CUI: 965656 furnizare 24000000-4 29.09.2026 500
vaselina
DA41285878 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 RESTAURO BRESCIANI SRL CUI: 30600716 furnizare 24000000-4 29.09.2026 3,660
polietilen glycol 1500 sac 20kg / cantitatea 3 saci
DA41265465 APAVIL SA CUI: 16468149 NAZARETH IMPEX PRODCOM SRL CUI: 4492984 furnizare 24000000-4 29.09.2026 8,405
adblue original + antigel+pasta curatat maini adv1549023
DA41268860 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 CHIMGRUP SRL CUI: 12169063 furnizare 24000000-4 25.09.2026 400
saculet cu silicagel absorbant de umiditate 10 kg
DA41262722 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 ROMICS SRL CUI: 3286722 furnizare 24000000-4 25.09.2026 329
domestos 750 ml
DA41269052 LICEUL TEORETIC CAREI CUI: 3963617 ASSIST-TREND SERVETELE SRL CUI: 27699726 furnizare 24000000-4 25.09.2026 5,626
pachet curatenie
DA41263349 SCOALA GIMNAZIALA PIR CUI: 17272760 ASSIST-TREND SERVETELE SRL CUI: 27699726 furnizare 24000000-4 25.09.2026 3,394
pachet curatenie
DA41260102 INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 CHEMICAL COMPANY SA CUI: 5945730 furnizare 24000000-4 25.09.2026 875
pachet reactivi 24.09.2026
DA41266128 OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 FOREST-GOSEN SRL CUI: 14647954 furnizare 24000000-4 25.09.2026 26
spray auto
DA41263075 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 GXG CHEMICALS SRL CUI: 30578279 furnizare 24000000-4 25.09.2026 353
diluant nitro d209 20l
DA41253792 COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 COMCHIM CHEMICAL SRL CUI: 15074375 furnizare 24000000-4 24.09.2026 6,594
pachet produse de laborator
DA41256109 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 AGEXIM SRL CUI: 4607561 furnizare 24000000-4 24.09.2026 1,725
formol
DA41255886 SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 ASSIST-TREND SERVETELE SRL CUI: 27699726 furnizare 24000000-4 24.09.2026 1,353
pachet curatenie
DA41210694 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 EPRUBETA FARM SRL CUI: 11171693 furnizare 24000000-4 24.09.2026 294
decalcifiant rapid pentru histologie / solutie de decalcifiere rapida -livrare 24h merck osteomoll
DA41252763 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 REDOX LIFE-TECH SRL CUI: 30913330 furnizare 24000000-4 23.09.2026 1,214
bis(carboxymethyl) trithiocarbonate, 98%, 25g
DA41252705 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 REDOX LIFE-TECH SRL CUI: 30913330 furnizare 24000000-4 23.09.2026 3,083
poly(3-hexylthiophene-2,5-diyl) regioregular, 1g
DA41252677 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 REDOX LIFE-TECH SRL CUI: 30913330 furnizare 24000000-4 23.09.2026 2,678
germanium(iv) chloride for synthesis, 25ml
DA41248751 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 BIOTECH SOLUTIONS SRL CUI: 37030361 furnizare 24000000-4 23.09.2026 11,295
ba0,75sr0,25 tio3 powder size: d50<2m purity:99%
DA41224070 LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 GALCOM -TUR SRL CUI: 3616294 furnizare 24000000-4 23.09.2026 1,871
produse chimice
DA41246533 RATBV SA CUI: 1102556 BAMPRESS SRL CUI: 13174530 furnizare 24000000-4 23.09.2026 1,349
curatitor de frana spray, 500 ml
DA41244438 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 DYNAMIC FLUX SRL CUI: 30830049 furnizare 24000000-4 23.09.2026 2,170
produse chimice
DA41243654 LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 VASILONI SRL CUI: 5815293 furnizare 24000000-4 23.09.2026 719
achizitie materiale de intretinere
DA41232879 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 KEMCRISTAL SRL CUI: 11390391 furnizare 24000000-4 23.09.2026 59,760
produse chimice pentru tratarea apei

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