Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40892433	CONSILIUL LOCAL BICAZ-CHEI - SERVICIUL APA CANAL CUI: 43350328	OPETH INGREDIUM SRL CUI: 41028742	furnizare	24313000-1	28.07.2026	3,400
Contract object: pachet sulfat de aluminiu granulat/ hipoclorit
DA40175306	CLUBUL SPORTIV REAL BRADU CUI: 37765088	PONTAQUA PISCINE SRL CUI: 31930100	furnizare	24313000-1	15.04.2026	266
Contract object: ph plus 25 kg
DA40075803	CONSILIUL LOCAL BICAZ-CHEI - SERVICIUL APA CANAL CUI: 43350328	OPETH INGREDIUM SRL CUI: 41028742	furnizare	24313000-1	25.03.2026	2,685
Contract object: pachet sulfat de aluminiu granulat/ hipoclorit
DA39934468	UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381	MARCOSER SRL CUI: 18127822	furnizare	24313000-1	05.03.2026	908
Contract object: witvast - carbonat de calciu micronizat mixat r 1368(29)sch
DA39926150	CONSILIUL LOCAL BICAZ-CHEI - SERVICIUL APA CANAL CUI: 43350328	OPETH INGREDIUM SRL CUI: 41028742	furnizare	24313000-1	03.03.2026	810
Contract object: sulfat de aluminiu granulat pachet
DA39577025	ELECTROCENTRALE BUCURESTI SA CUI: 15189596	ATAI CHEMICALS SRL CUI: 18211884	furnizare	24313000-1	22.12.2025	85,440
Contract object: sulfat de fier heptahidrat
DA38371487	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614	PROTAR SERVICE SRL CUI: 5066847	furnizare	24313000-1	19.06.2025	39
Contract object: sulfat de potasiu pentru analiza
DA38264501	STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197	MARCOSER SRL CUI: 18127822	furnizare	24313000-1	03.06.2025	303
Contract object: witvast - carbonat de calciu micronizat mixat
DA37767907	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614	PROTAR SERVICE SRL CUI: 5066847	furnizare	24313000-1	28.03.2025	27
Contract object: sulfat de potasiu pentru analiza
DA37743689	UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381	MARCOSER SRL CUI: 18127822	furnizare	24313000-1	26.03.2025	1,271
Contract object: witvast - carbonat de calciu micronizat mixat r2519(74)sch
DA37526068	CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325	MERCK ROMANIA SRL CUI: 20631065	furnizare	24313000-1	24.02.2025	419
Contract object: sulfat de cupru(ii) pentahidrat emsure acs,iso,reag. ph eur
DA37412395	CLUBUL SPORTIV REAL BRADU CUI: 37765088	PONTAQUA PISCINE SRL CUI: 31930100	furnizare	24313000-1	03.02.2025	222
Contract object: ph plus 25 kg
DA35776165	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420	PROTAR SERVICE SRL CUI: 5066847	furnizare	24313000-1	23.05.2024	27
Contract object: sulfat de potasiu pentru analiza
DA35297891	CLUBUL SPORTIV REAL BRADU CUI: 37765088	PONTAQUA PISCINE SRL CUI: 31930100	furnizare	24313000-1	20.03.2024	111
Contract object: ph plus 25 kg
DA34977448	CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325	MERCK ROMANIA SRL CUI: 20631065	furnizare	24313000-1	07.02.2024	397
Contract object: sulfat de cupru(ii) pentahidrat emsure acs,iso,reag. ph eur
DA34547567	SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980	ADRILEX IMPEXP SRL CUI: 17263010	furnizare	24313000-1	24.11.2023	1,647
Contract object: saruri de polifosfat
DA34402971	AQUATIM SA CUI: 3041480	CHIMWEST SRL CUI: 23764546	furnizare	24313000-1	31.10.2023	1,308
Contract object: reactivi1
DA34314881	AQUATIM SA CUI: 3041480	MERCK ROMANIA SRL CUI: 20631065	furnizare	24313000-1	24.10.2023	344
Contract object: di-potassium hydrogen phos. anhydr
DA34315114	AQUATIM SA CUI: 3041480	MERCK ROMANIA SRL CUI: 20631065	furnizare	24313000-1	24.10.2023	197
Contract object: sulfat de magneziu heptahidrat
DA34314541	AQUATIM SA CUI: 3041480	MERCK ROMANIA SRL CUI: 20631065	furnizare	24313000-1	24.10.2023	426
Contract object: sulfat amoniu
DA33809901	AQUATIM SA CUI: 3041480	MERCK ROMANIA SRL CUI: 20631065	furnizare	24313000-1	11.08.2023	557
Contract object: azotat argint
DA33809526	AQUATIM SA CUI: 3041480	MERCK ROMANIA SRL CUI: 20631065	furnizare	24313000-1	11.08.2023	1,499
Contract object: sulfanilamida
DA33200371	CLUBUL SPORTIV REAL BRADU CUI: 37765088	PONTAQUA PISCINE SRL CUI: 31930100	furnizare	24313000-1	10.05.2023	111
Contract object: ph plus 25 kg
DA32874391	AQUATIM SA CUI: 3041480	MERCK ROMANIA SRL CUI: 20631065	furnizare	24313000-1	30.03.2023	2,066
Contract object: reactivi2
DA32735147	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614	PROTAR SERVICE SRL CUI: 5066847	furnizare	24313000-1	08.03.2023	108
Contract object: sulfat de potasiu pentru analiza

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