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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
DA41296026 HIDRO PRAHOVA SA CUI: 16826034 SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 furnizare 24311520-8 30.09.2026 8,400
polielectrolit fr 5640 r
DA41272810 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 furnizare 24311520-8 28.09.2026 32
solutie hidroxid de sodiu 10%
DA41265997 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 furnizare 24311520-8 25.09.2026 1,043
lesie 50%
DA41226070 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 EPRUBETA FARM SRL CUI: 11171693 furnizare 24311520-8 21.09.2026 40
hidroxid de sodiu in rotulis - lachner
DA41199587 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 furnizare 24311520-8 16.09.2026 288
solutie hidroxid de sodiu 4%
DA41192583 TERMO PLOIESTI SRL CUI: 46877331 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 24311520-8 16.09.2026 55,200
hidroxid de sodiu solutie, tip e1 (exprimat in 100%) sectia chimic
DA41183722 HIDRO PRAHOVA SA CUI: 16826034 MOSSLEIN SRL CUI: 26313362 furnizare 24311520-8 15.09.2026 8,663
cetta clear
DA40999827 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 ALTIUM INTERNATIONAL SRL CUI: 14125527 furnizare 24311520-8 17.08.2026 600
na oh 1n solutie, 1l
DA40975764 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 SEETRYBUY COMPANY SRL CUI: 17935137 furnizare 24311520-8 12.08.2026 1,662
butelii cu azot 16g pentru cryopen o - 6/set
DA40971569 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 furnizare 24311520-8 11.08.2026 983
lesie 50%
DA40863541 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 furnizare 24311520-8 22.07.2026 32
solutie hidroxid de sodiu 10%
DA40826581 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 furnizare 24311520-8 15.07.2026 160
hidroxid de sodiu kg
DA40812474 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 EPRUBETA FARM SRL CUI: 11171693 furnizare 24311520-8 13.07.2026 338
produse biologice- laborator profilaxie
DA40710766 COMPANIA DE APA SOMES SA CUI: 201217 SADACHIT PRODCOM SRL CUI: 5360833 furnizare 24311520-8 01.07.2026 133,500
hidroxid de sodiu
DA40720561 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 furnizare 24311520-8 29.06.2026 288
solutie hidroxid de sodiu 4%
DA40710466 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 ECO-MOLD INVEST SRL CUI: 21905894 furnizare 24311520-8 26.06.2026 288
naoh (20%) solutie cr 45558
DA40695801 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 furnizare 24311520-8 24.06.2026 4,773
hipoclorit de sodiu 15% bidon 25 kg,acid citric,lesie 50%
DA40688854 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 furnizare 24311520-8 23.06.2026 288
solutie hidroxid de sodiu 4%-prg tbc
DA40638753 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 furnizare 24311520-8 16.06.2026 2,638
lesie,acid citric, acid oxalic
DA40568962 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 furnizare 24311520-8 08.06.2026 152
hidroxid de sodiu
DA40512942 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 furnizare 24311520-8 29.05.2026 32
solutie hidroxid de sodiu 10%
DA40394046 COMPANIA DE APA SOMES SA CUI: 201217 SADACHIT PRODCOM SRL CUI: 5360833 furnizare 24311520-8 20.05.2026 106,800
hidroxid de sodiu
DA40409153 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 EPRUBETA FARM SRL CUI: 11171693 furnizare 24311520-8 18.05.2026 490
hidroxid de sodiu pelete, pentru analiza; emsure iso merck
DA40330926 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 furnizare 24311520-8 07.05.2026 173
solutie hidroxid de sodiu 4%
DA40296613 AQUABIS SA CUI: 566787 CHEMICAL COMPANY SA CUI: 5945730 furnizare 24311520-8 04.05.2026 1,620
pachet reactivi 04.05.2026

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