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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
DA35210824 COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 MET-CHIM SA CUI: 1114062 furnizare 24311140-0 08.03.2024 4
Contract object: nit numar de referinta: 44411100 pret de catalog: 4,21 ron / unitate de masura unitate de masura: b
DA32493051 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SAROM IMPEX SRL CUI: 9348042 furnizare 24311140-0 03.02.2023 16
Contract object: nituri pop aluminiu 4,0x10
DA31571351 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 24311140-0 07.10.2022 1,276
Contract object: boron nitride nanopowder, hexagonal, 25 g x 2 (50 g) - ref 27291/3
DA30646778 UNITATEA MILITARA 01558 CUI: 25563379 ALL ARFATIM SRL CUI: 39563883 furnizare 24311140-0 20.05.2022 3,600
Contract object: nit pop aluminiu 4x6,4 mm
DA30509662 UNITATEA MILITARA 01558 CUI: 25563379 ALL ARFATIM SRL CUI: 39563883 furnizare 24311140-0 04.05.2022 1,200
Contract object: nit pop 4x6.4 mm
DA28336310 COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 MET-CHIM SA CUI: 1114062 furnizare 24311140-0 06.07.2021 5
Contract object: nit pop 4x10
DA25174102 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 BIOTECH SOLUTIONS SRL CUI: 37030361 furnizare 24311140-0 02.03.2020 5,427
Contract object: boron nitride (bn 99%, 30-50 um, cubic)
DA24743281 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 SILMA ANDRE SRL CUI: 34661090 furnizare 24311140-0 17.12.2019 17
Contract object: pop nit
DA24464350 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 BIOTECH SOLUTIONS SRL CUI: 37030361 furnizare 24311140-0 22.11.2019 1,339
Contract object: polyacrylonitrile average mw 150,000 (typical)
DA21743229 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 COMALTRONIC SRL CUI: 16168494 furnizare 24311140-0 14.11.2018 400
Contract object: spray protectie echipamente sudura loctite sf 7900 ceramic
DA21665803 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 SANDA COMEXIM 96 SRL CUI: 8671737 furnizare 24311140-0 06.11.2018 17
Contract object: ref 417 tavi pt marian popescu - pop nituri 1,5x4
DA21666116 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 SANDA COMEXIM 96 SRL CUI: 8671737 furnizare 24311140-0 06.11.2018 29
Contract object: ref 417 tavi pt marian popescu - niplu 3/8
DA21398058 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 BNBUSINESS SRL CUI: 10933694 furnizare 24311140-0 05.10.2018 648
Contract object: dezinfectanti

13 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