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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
DA40696898 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 HISTERESIS SRL CUI: 22677832 furnizare 24212000-3 25.06.2026 20,745
Contract object: materiale pentru fabricare tinte solide
DA38942503 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 MERCK ROMANIA SRL CUI: 20631065 furnizare 24212000-3 25.09.2025 4,320
Contract object: oxid de cupru fire 0.65x3mm
DA31056739 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 PRO ANALYSIS SYSTEMS SRL CUI: 14269328 furnizare 24212000-3 22.07.2022 767
Contract object: cupru electrolitic, 80 grame + oxid de cupru, 25 grame
DA28881959 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 BIOTECH SOLUTIONS SRL CUI: 37030361 furnizare 24212000-3 29.09.2021 726
Contract object: oxid de plumb (ii) 99.999% puratronic
DA24207687 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 furnizare 24212000-3 28.10.2019 156
Contract object: xilen
DA20472172 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 24212000-3 30.05.2018 222
Contract object: reactiv roth magnesium hydroxide min. 95 %, ph.eur. , 1 kg

6 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