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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
DA41042211 TERMO PLOIESTI SRL CUI: 46877331 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 24311470-2 26.08.2026 29,500
Contract object: acid clorhidric tehnic de sinteza
DA40920292 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 CHIMEXIM SRL CUI: 23652054 furnizare 24311470-2 04.08.2026 45
Contract object: hydrochloric acid fuming 37%, for analysis
DA40847901 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 24311470-2 21.07.2026 510
Contract object: achizitie achid clorhidric
DA40808501 UM 02454 CUI: 5399442 TUNIC PROD SRL CUI: 3573061 furnizare 24311470-2 13.07.2026 587
Contract object: acid fosfomolibdenic, fl.25 gr
DA40427745 TERMO PLOIESTI SRL CUI: 46877331 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 24311470-2 19.05.2026 31,800
Contract object: acid clorhidric tehnic de sinteza _dap
DA40098021 TERMO PLOIESTI SRL CUI: 46877331 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 24311470-2 30.03.2026 24,725
Contract object: acid clorhidric tehnic de sinteza
DA40032332 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 LABOREX SRL CUI: 5122017 furnizare 24311470-2 23.03.2026 880
Contract object: acid clorhidric tehnic 32-33%, 20 l/canistra
DA39956179 TERMO PLOIESTI SRL CUI: 46877331 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 24311470-2 06.03.2026 25,025
Contract object: acid clorhidric tehnic de sinteza
DA39909318 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 ADRA CHIM SRL CUI: 19237319 furnizare 24311470-2 04.03.2026 22
Contract object: acid clorhidric 35-37% pa
DA39879192 TERMO PLOIESTI SRL CUI: 46877331 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 24311470-2 23.02.2026 25,300
Contract object: acid clorhidric tehnic de sinteza _dap
DA39843395 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 INSECO SRL CUI: 1487193 furnizare 24311470-2 17.02.2026 949
Contract object: acid clorhidric, clorura de calciu
DA39714483 TERMO PLOIESTI SRL CUI: 46877331 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 24311470-2 27.01.2026 25,725
Contract object: acid clorhidric tehnic de sinteza _dap
DA39591088 TERMO PLOIESTI SRL CUI: 46877331 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 24311470-2 19.12.2025 25,250
Contract object: acid clorhidric tehnic de sinteza _dap
DA39288321 TERMO PLOIESTI SRL CUI: 46877331 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 24311470-2 14.11.2025 25,250
Contract object: acid clorhidric tehnic de sinteza
DA39052759 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 INSECO SRL CUI: 1487193 furnizare 24311470-2 13.10.2025 3,644
Contract object: acid clorhidric, clorura de calciu, sare alimentara neiodata
DA38747667 TERMO PLOIESTI SRL CUI: 46877331 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 24311470-2 26.08.2025 25,075
Contract object: acid clorhidric tehnic de sinteza
DA38647772 APA TARNAVEI MARI SA CUI: 19502679 SADACHIT PRODCOM SRL CUI: 5360833 furnizare 24311470-2 05.08.2025 4,850
Contract object: pachet clor lichid 10 butelii si transport la beneficiar
DA38440265 RAJA SA CUI: 1890420 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 24311470-2 01.07.2025 935
Contract object: acid clorhidric tehnic de sinteza
DA38436289 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 INSECO SRL CUI: 1487193 furnizare 24311470-2 01.07.2025 499
Contract object: acid clorhidric 32%
DA38349240 RAJA SA CUI: 1890420 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 24311470-2 17.06.2025 935
Contract object: acid clorhidric tehnic de sinteza
DA38301753 RAJA SA CUI: 1890420 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 24311470-2 10.06.2025 714
Contract object: acid clorhidric tehnic de sinteza
DA38202340 RAJA SA CUI: 1890420 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 24311470-2 27.05.2025 765
Contract object: acid clorhidric tehnic de sinteza
DA38163542 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 INSECO SRL CUI: 1487193 furnizare 24311470-2 21.05.2025 599
Contract object: acid clorhidric si clorura de calciu alimentara
DA38151214 RAJA SA CUI: 1890420 TEHNIC WATER SRL CUI: 43329300 furnizare 24311470-2 20.05.2025 950
Contract object: acid citric monohidrat
DA38114108 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 CHEMICAL COMPANY SA CUI: 5945730 furnizare 24311470-2 20.05.2025 130
Contract object: acid clorhidric 1n p.a

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