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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
DA39536193 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 ENOPRODIS INGINERIE SRL CUI: 31949855 furnizare 24313100-2 15.12.2025 1,025
achizitie substante oenologice -vp sde
DA38132965 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 furnizare 24313100-2 16.05.2025 300
sulfit de sodiu
DA37498141 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 furnizare 24313100-2 18.02.2025 300
sulfit de sodiu
DA36362902 DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 PROTAR SERVICE SRL CUI: 5066847 furnizare 24313100-2 02.09.2024 1,256
reactivi de laborator
DA35603616 INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 VITALOR CHEM SRL CUI: 5707208 furnizare 24313100-2 24.04.2024 584
bisulfit de sodiu sol. 40%
DA35011509 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 furnizare 24313100-2 09.02.2024 600
sulfit de sodiu
DA33561523 TERMO PLOIESTI SRL CUI: 46877331 BRENNTAG SRL CUI: 10751277 furnizare 24313100-2 29.06.2023 11,500
sulfit de sodiu
DA33332035 TERMO PLOIESTI SRL CUI: 46877331 BRENNTAG SRL CUI: 10751277 furnizare 24313100-2 24.05.2023 12,875
sulfit de sodiu
DA32829841 TERMO PLOIESTI SRL CUI: 46877331 BRENNTAG SRL CUI: 10751277 furnizare 24313100-2 20.03.2023 12,618
sulfit de sodiu
DA32463731 TERMO PLOIESTI SRL CUI: 46877331 BRENNTAG SRL CUI: 10751277 furnizare 24313100-2 31.01.2023 10,300
sulfit de sodiu
DA32378435 PENITENCIARUL TIMISOARA CUI: 4269126 COROZIN SRL CUI: 4839154 furnizare 24313100-2 13.01.2023 216
pachet sulf
DA32183473 TERMO PLOIESTI SRL CUI: 46877331 BRENNTAG SRL CUI: 10751277 furnizare 24313100-2 14.12.2022 9,371
sulfit de sodiu
DA31350222 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 furnizare 24313100-2 14.09.2022 424
sulfobetaina nedetergenta (ndsb%2d201 - cas 15471-17-7)
DA31268484 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 STEAM GEN SOLUTIONS SRL CUI: 13529500 furnizare 24313100-2 02.09.2022 14,090
consumabile clayton pentru tratarea apei
DA30728138 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 CHEMICAL COMPANY SA CUI: 5945730 furnizare 24313100-2 02.06.2022 68
alaun feriamoniacal p.a.
DA30392343 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 EPRUBETA FARM SRL CUI: 11171693 furnizare 24313100-2 18.04.2022 113
sulfit de sodiu anhidru, pentru analiza; emsure reag. ph eur 500 g
DA30006326 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 EPRUBETA FARM SRL CUI: 11171693 furnizare 24313100-2 25.02.2022 113
sulfit de sodiu anhidru, pentru analiza; emsure reag. ph eur - merck
DA29464753 THERMOENERGY GROUP SA CUI: 33620670 DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 furnizare 24313100-2 07.12.2021 20,000
sulfat feros tehnic, referat nr.1252/06.12.2021
DA29226002 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 furnizare 24313100-2 10.11.2021 955
ammonium persulfate, 98+%, a.c.s. reagen t
DA29225998 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 furnizare 24313100-2 10.11.2021 527
tin(ii) sulfate, 95+%
DA28940569 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 MERCK ROMANIA SRL CUI: 20631065 furnizare 24313100-2 11.10.2021 532
2-chloroethyl ethyl sulfide, 97%
DA28449907 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 KEMCRISTAL SRL CUI: 11390391 furnizare 24313100-2 26.07.2021 4,740
sulfat de aluminiu solutie 40-42%
DA28422489 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 LABORATORIUM SRL CUI: 21897589 furnizare 24313100-2 20.07.2021 1,362
magnesium sulphate, anhydrous 97%, pure, 2.5kg
DA28248740 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 BIO ZYME SRL CUI: 18954013 furnizare 24313100-2 28.06.2021 138
thiourea 99+% for analysis
DA27902957 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 STEAM GEN SOLUTIONS SRL CUI: 13529500 furnizare 24313100-2 11.05.2021 7,945
compus a4 + stripuri detectie

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