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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
DA41291853 COMUNA AGRIJ CUI: 4291549 VITALOR CHEM SRL CUI: 5707208 furnizare 24313122-2 29.09.2026 2,520
achizitie sulfat feric solutie 40% 1500 kg ,unitatea de ambalare container de 1000 l ,comuna agrij
DA41233181 SALUBRI SA CUI: 8334634 VITALOR CHEM SRL CUI: 5707208 furnizare 24313122-2 22.09.2026 1,215
achizitie suflat feric sol 40%
DA41129265 SALUBRI SA CUI: 8334634 VITALOR CHEM SRL CUI: 5707208 furnizare 24313122-2 08.09.2026 810
achizitie suflat feric sol 40%
DA40978757 COMUNA AGRIJ CUI: 4291549 VITALOR CHEM SRL CUI: 5707208 furnizare 24313122-2 12.08.2026 2,520
achizitie sulfat feric ,solutie 40% 1500 kg ,unitate de ambalare container de 1000 l ,comuna agrij
DA40967267 SALUBRI SA CUI: 8334634 VITALOR CHEM SRL CUI: 5707208 furnizare 24313122-2 10.08.2026 810
achizitie suflat feric sol 40%
DA40897487 APA CANAL SA CUI: 16914128 OPETH INGREDIUM SRL CUI: 41028742 furnizare 24313122-2 28.07.2026 2,220
sulfat feric
DA40842165 SALUBRI SA CUI: 8334634 VITALOR CHEM SRL CUI: 5707208 furnizare 24313122-2 17.07.2026 1,215
achizitie suflat feric sol 40%
DA40737639 SALUBRI SA CUI: 8334634 VITALOR CHEM SRL CUI: 5707208 furnizare 24313122-2 01.07.2026 1,215
achizitie suflat feric sol 40%
DA40717163 COMUNA AGRIJ CUI: 4291549 VITALOR CHEM SRL CUI: 5707208 furnizare 24313122-2 29.06.2026 2,520
achizitie sulfat feric solutie 40% 1500 kg ,unitatea de ambalare container de 1000 l ,comuna agrij
DA40674380 SALUBRI SA CUI: 8334634 VITALOR CHEM SRL CUI: 5707208 furnizare 24313122-2 22.06.2026 405
achizitie suflat feric sol 40%
DA40510613 SALUBRI SA CUI: 8334634 VITALOR CHEM SRL CUI: 5707208 furnizare 24313122-2 28.05.2026 1,296
achizitie suflat feric sol 40%
DA40311859 COMUNA ARDUSAT CUI: 3627870 KEMCRISTAL SRL CUI: 11390391 furnizare 24313122-2 06.05.2026 4,147
pachet produs cu transport inclus
DA40300591 COMUNA AGRIJ CUI: 4291549 VITALOR CHEM SRL CUI: 5707208 furnizare 24313122-2 04.05.2026 2,520
achizitie sulfat feric solutie 40% 1500 kg ,unitatea de ambalare container de 1000 l ,comuna agrij
DA40298839 SALUBRI SA CUI: 8334634 VITALOR CHEM SRL CUI: 5707208 furnizare 24313122-2 04.05.2026 1,296
achizitie suflat feric sol 40%
DA40073631 SALUBRI SA CUI: 8334634 VITALOR CHEM SRL CUI: 5707208 furnizare 24313122-2 25.03.2026 810
achizitie suflat feric sol 40%
DA40077466 COMUNA AGRIJ CUI: 4291549 VITALOR CHEM SRL CUI: 5707208 furnizare 24313122-2 25.03.2026 2,520
achizitie sulfat feric solutie 40% 1500 kg comuna agrij,judetul salaj
DA40002660 AQUACARAS SA CUI: 16868757 KEMCRISTAL SRL CUI: 11390391 furnizare 24313122-2 17.03.2026 11,280
sulfat feric 40-42%
DA39916340 SALUBRI SA CUI: 8334634 VITALOR CHEM SRL CUI: 5707208 furnizare 24313122-2 02.03.2026 1,053
achizitie suflat feric sol 40%
DA39830378 COMUNA AGRIJ CUI: 4291549 VITALOR CHEM SRL CUI: 5707208 furnizare 24313122-2 13.02.2026 2,520
achizitie sulfat feric ,solutie 40% 1500 kg ,unitate de ambalare container de 1000 l ,comuna agrij
DA39749316 SALUBRI SA CUI: 8334634 VITALOR CHEM SRL CUI: 5707208 furnizare 24313122-2 02.02.2026 1,013
achizitie suflat feric sol 40%
DA39631990 SALUBRI SA CUI: 8334634 VITALOR CHEM SRL CUI: 5707208 furnizare 24313122-2 12.01.2026 891
achizitie suflat feric sol 40%
DA39604515 COMUNA STOENESTI CUI: 4122426 HIDRO INSTAL WATER SRL CUI: 27202427 furnizare 24313122-2 23.12.2025 2,500
sulfat feric
DA39539561 COMUNA AGRIJ CUI: 4291549 VITALOR CHEM SRL CUI: 5707208 furnizare 24313122-2 15.12.2025 2,520
achizitie sulfat feric ,solutie 40% 1500 kg ,unitate de ambalare container de 1000 l ,comuna agrij
DA39534735 SALUBRI SA CUI: 8334634 VITALOR CHEM SRL CUI: 5707208 furnizare 24313122-2 15.12.2025 1,013
achizitie suflat feric sol 40%
DA39392393 SALUBRI SA CUI: 8334634 VITALOR CHEM SRL CUI: 5707208 furnizare 24313122-2 27.11.2025 810
achizitie suflat feric sol 40%

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