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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
DA40902411 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 DENTOTAL PROTECT SRL CUI: 6812309 furnizare 24211100-7 29.07.2026 316
oxid de zinc
DA40755616 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 furnizare 24211100-7 03.07.2026 88
oxid de zinc 1kg
DA39091471 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 CORAMET IMPEX SRL CUI: 10067776 furnizare 24211100-7 16.10.2025 1,237
carabine pentru leagt cabaline si oxid pentru h beclean
DA36353505 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 DENTSTORE SRL CUI: 29777715 furnizare 24211100-7 29.08.2024 679
oxid de zinc pulbere 110g prevest
DA35633728 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 REDOX LIFE-TECH SRL CUI: 30913330 furnizare 24211100-7 29.04.2024 2,468
zinc oxide nanoparticule ink
DA30244942 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 ARTSANI COM SRL CUI: 14528066 furnizare 24211100-7 28.03.2022 92
oxid alb zinc 150gr
DA29804367 RATBV SA CUI: 1102556 MET-CHIM SA CUI: 1114062 furnizare 24211100-7 20.01.2022 5
oxid galben
DA28762411 UM 0510 BUCURESTI CUI: 11353288 MEDICA M3 COMEXIM SRL CUI: 6588458 furnizare 24211100-7 16.09.2021 149
oxid de zinc
DA26254912 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 BIOTECH SOLUTIONS SRL CUI: 37030361 furnizare 24211100-7 03.09.2020 137
oxid de zinc <5 m , 99.9%
DA26069483 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 BIOTECH SOLUTIONS SRL CUI: 37030361 furnizare 24211100-7 31.07.2020 68
oxid de zinc <5 m , 99.9%
DA26069454 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 BIOTECH SOLUTIONS SRL CUI: 37030361 furnizare 24211100-7 31.07.2020 680
oxid de zinc 99.999%
DA25816423 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 REDOX LIFE-TECH SRL CUI: 30913330 furnizare 24211100-7 19.06.2020 432
zinc oxide nanopowder, 50g
DA25792809 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 NOVACHIM TRADING SRL CUI: 12178991 furnizare 24211100-7 16.06.2020 256
zinc oxide, dispersion
DA25792853 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 NOVACHIM TRADING SRL CUI: 12178991 furnizare 24211100-7 16.06.2020 436
zinc oxide nanoparticle ink numar de referinta: 793361
DA25468633 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 BIOTECH SOLUTIONS SRL CUI: 37030361 furnizare 24211100-7 13.04.2020 49
oxid de zinc
DA23634090 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 DENTOTAL PROTECT SRL CUI: 6812309 furnizare 24211100-7 07.08.2019 675
oxid de zinc-prevest
DA21693371 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 REDOX LIFE-TECH SRL CUI: 30913330 furnizare 24211100-7 09.11.2018 347
zinc oxide, nanopowder
DA20569888 COMUNA PERIENI CUI: 4540020 TRANS-CONSTRUCT SRL CUI: 12022070 furnizare 24211100-7 11.06.2018 525
oxid de fier galben
DA20569897 COMUNA PERIENI CUI: 4540020 TRANS-CONSTRUCT SRL CUI: 12022070 furnizare 24211100-7 11.06.2018 525
oxid de fier rosu

19 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