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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
DA41248773 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 PETRO TEHNIC SOLUTION SRL CUI: 53093787 furnizare 24310000-0 28.09.2026 90
pastile odorizante pentru pisoar 1kg
DA41264944 COMUNA SATULUNG CUI: 3626905 CASSTIL-COM SRL CUI: 8875630 furnizare 24310000-0 25.09.2026 1,056
hipoclorit de sodiu(clor activ concentr.14%)
DA41253568 CALORGAL SRL CUI: 30925017 OFFICEPRINT HORIZON SRL CUI: 43387980 furnizare 24310000-0 24.09.2026 47
clor
DA41228810 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 CASSTIL-COM SRL CUI: 8875630 furnizare 24310000-0 23.09.2026 684
hipoclorit de sodiu(clor activ concentr.14%)
DA41226545 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 TUNIC PROD SRL CUI: 3573061 furnizare 24310000-0 21.09.2026 372
alcool etilic si izopropilic mixtura b-alcohol 100% (dehyol 100%), bid 2,5 litri
DA41226492 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 TUNIC PROD SRL CUI: 3573061 furnizare 24310000-0 21.09.2026 308
alcool etilic si izopropilic mixtura b-alcohol 95% (dehyol 95%), bid 2,5 litri
DA41201709 SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 CASSTIL-COM SRL CUI: 8875630 furnizare 24310000-0 17.09.2026 1,508
hipoclorit de sodiu ( clor activ 14 %)
DA41182462 COMPANIA DE APA SOMES SA CUI: 201217 SELENA SYSTEM SRL CUI: 22013770 furnizare 24310000-0 16.09.2026 2,560
apa deionizata ultrapura
DA41183713 INSTITUTUL CLINIC FUNDENI CUI: 4204003 MEDIST SRL CUI: 6705884 furnizare 24310000-0 15.09.2026 44,300
pachet reactivi coagulare 3
DA41121818 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 TUNIC PROD SRL CUI: 3573061 furnizare 24310000-0 07.09.2026 5,664
alcool etilic si izopropilic mixtura b-alcohol / lame / lamele
DA41095728 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 BRENNTAG SRL CUI: 10751277 furnizare 24310000-0 02.09.2026 85,200
clorit de sodiu solutie 7,5% si acid clorhidric 9%
DA41064822 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 PETRO TEHNIC SOLUTION SRL CUI: 53093787 furnizare 24310000-0 28.08.2026 205
clor + pastile odorizante
DA41068256 DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 furnizare 24310000-0 28.08.2026 3,900
bicarbonat de sodiu (nahco3), sac 25 kg
DA41063750 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 TUNIC PROD SRL CUI: 3573061 furnizare 24310000-0 27.08.2026 868
osteodec, decalcifiant mediu pt histologie, bio-optica / italia
DA41049174 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 CASSTIL-COM SRL CUI: 8875630 furnizare 24310000-0 26.08.2026 684
hipoclorit de sodiu(clor activ concentr.14%)
DA41055165 COMUNA SATULUNG CUI: 3626905 CASSTIL-COM SRL CUI: 8875630 furnizare 24310000-0 26.08.2026 1,056
hipoclorit de sodiu(clor activ concentr.14%)
DA40995592 INSTITUTUL CLINIC FUNDENI CUI: 4204003 MEDIST SRL CUI: 6705884 furnizare 24310000-0 17.08.2026 48,401
pachet reactivi coagulare 2
DA40997632 COMUNA FACAENI CUI: 4365379 OFFICE PARTENER SRL CUI: 22131724 furnizare 24310000-0 17.08.2026 918
pachet adblue solutie uree
DA40989132 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 TUNIC PROD SRL CUI: 3573061 furnizare 24310000-0 13.08.2026 111
acetona pa, indigen
DA40985347 SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 CASSTIL-COM SRL CUI: 8875630 furnizare 24310000-0 13.08.2026 1,508
hipoclorit de sodiu ( clor activ 14 %)
DA40956423 COMUNA SUCIU DE SUS CUI: 3695271 CASSTIL-COM SRL CUI: 8875630 furnizare 24310000-0 07.08.2026 1,810
hipoclorit de sodiu(clor activ concentr.14%)
DA40941930 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 PROTON IMPEX 2000 SRL CUI: 9000578 furnizare 24310000-0 05.08.2026 33,150
reactivi si consumabile pentru analizorul automat de biochimie optilite
DA40905938 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 PETRO TEHNIC SOLUTION SRL CUI: 53093787 furnizare 24310000-0 29.07.2026 245
clor ambalat la 5 litri
DA40866013 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 SODINAL SRL CUI: 8286995 furnizare 24310000-0 22.07.2026 281
steryl vasche
DA40845397 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 TUNIC PROD SRL CUI: 3573061 furnizare 24310000-0 21.07.2026 154
decalcifiant rapid indigen (precursor de explozivi restrictionati)

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