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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
DA41238381 COMPANIA DE APA SOMES SA CUI: 201217 ECO-MOLD INVEST SRL CUI: 21905894 furnizare 24311522-2 22.09.2026 20,663
hidroxid de sodiu sol. 40%
DA40988354 UM 02454 CUI: 5399442 PROTECT CONSULT SRL CUI: 15729033 furnizare 24311522-2 13.08.2026 140
lerapur 283
DA40982877 UM 02454 CUI: 5399442 PROTECT CONSULT SRL CUI: 15729033 furnizare 24311522-2 13.08.2026 2,940
lerapur 283 si lerasept forte
DA40364174 UM 02454 CUI: 5399442 PROTECT CONSULT SRL CUI: 15729033 furnizare 24311522-2 14.05.2026 2,930
lerapur 283 si lerapur forte
DA39970313 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 ECO-MOLD INVEST SRL CUI: 21905894 furnizare 24311522-2 10.03.2026 2,250
hidroxid de sodiu sol. 40%
DA39834336 UM 02454 CUI: 5399442 PROTECT CONSULT SRL CUI: 15729033 furnizare 24311522-2 13.02.2026 1,250
lerapur 283
DA39137264 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 ECO-MOLD INVEST SRL CUI: 21905894 furnizare 24311522-2 23.10.2025 350
hidroxid de sodiu sol. 40%
DA39135173 UM 02454 CUI: 5399442 PROTECT CONSULT SRL CUI: 15729033 furnizare 24311522-2 23.10.2025 1,250
lerapur 283
DA38965980 UM 02512 C BUCURESTI CUI: 4193044 TYRO PRODUCT SRL CUI: 5581222 furnizare 24311522-2 29.09.2025 2,550
soda caustica lesie 48-50%
DA38965922 UM 02512 C BUCURESTI CUI: 4193044 TYRO PRODUCT SRL CUI: 5581222 furnizare 24311522-2 29.09.2025 750
soda caustica lesie 48-50%
DA37951154 UM 02454 CUI: 5399442 PROTECT CONSULT SRL CUI: 15729033 furnizare 24311522-2 23.04.2025 625
lerapur 283
DA37490987 SPITALUL MUNICIPAL CARITAS CUI: 4568004 VET DIAGNOSTIC SRL CUI: 23766130 furnizare 24311522-2 18.02.2025 525
calcie sodata
DA37170086 UM 02512 C BUCURESTI CUI: 4193044 TYRO PRODUCT SRL CUI: 5581222 furnizare 24311522-2 12.12.2024 1,845
hidroxid de sodiu lichid 50%
DA36796906 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 NUTECHNOLOGIES SRL CUI: 29934933 furnizare 24311522-2 28.10.2024 3,000
solutie de spalat material suport - ref 37314
DA35895800 UM 02454 CUI: 5399442 PROTECT CONSULT SRL CUI: 15729033 furnizare 24311522-2 10.06.2024 575
lerapur 283
DA34894081 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 ECO-MOLD INVEST SRL CUI: 21905894 furnizare 24311522-2 23.01.2024 4,095
hidroxid de sodiu sol. 40%
DA33951504 SPITALUL ORASENESC SEGARCEA CUI: 4332231 VET DIAGNOSTIC SRL CUI: 23766130 furnizare 24311522-2 12.09.2023 300
calcie sodata
DA33345826 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 ECO-MOLD INVEST SRL CUI: 21905894 furnizare 24311522-2 25.05.2023 11,713
oferta conform anunt nr. adv1363948
DA30948395 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 ECO-MOLD INVEST SRL CUI: 21905894 furnizare 24311522-2 04.07.2022 12,608
oferta conform anunt nr. adv1299369 hidroxid de sodiu tehnic
DA29914606 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 ECO-MOLD INVEST SRL CUI: 21905894 furnizare 24311522-2 09.02.2022 4,941
pachet conform anunt de publicitatea nr. adv1267772/28.01.2022 hidroxid de sodiu tehnic 30%
DA29494982 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 ONNA STIL DISTRIBUTION SRL CUI: 12570374 furnizare 24311522-2 09.12.2021 443
sano forte plus 750ml-detergent aragaze
DA29435079 THERMOENERGY GROUP SA CUI: 33620670 IMPEX PANONIA SRL CUI: 6306131 furnizare 24311522-2 03.12.2021 8,000
soda caustica solutie (referat nr. 1210/17.11.2021)
DA29015341 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 MARAVET SRL CUI: 10231304 furnizare 24311522-2 14.10.2021 409
soda calcica intersorb plus hidroxid de calciu, 5 litri (aprox. 4,5 kg)-vp curs p.u. microchirurgie,
DA28258954 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 ECO-MOLD INVEST SRL CUI: 21905894 furnizare 24311522-2 24.06.2021 1,380
hidroxid de sodiu solutie 40%
DA28207178 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 ONNA STIL DISTRIBUTION SRL CUI: 12570374 furnizare 24311522-2 16.06.2021 443
sano forte plus 750ml-detergent aragaze

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