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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
DA41228076 ORAS COMARNIC CUI: 2845761 TREI ORI TREI SRL CUI: 11180462 furnizare 24313300-4 21.09.2026 372
achizitie var
DA40494691 ORAS COMARNIC CUI: 2845761 TREI ORI TREI SRL CUI: 11180462 furnizare 24313300-4 27.05.2026 769
achizitie diverse materiale pentru terenul de fotbal
DA40487130 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 LE SIMBA ROM SRL CUI: 18933070 furnizare 24313300-4 27.05.2026 460
carbonat de magneziu
DA40343568 INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 LE SIMBA ROM SRL CUI: 18933070 furnizare 24313300-4 08.05.2026 920
carbonat de magneziu
DA40339744 CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 LE SIMBA ROM SRL CUI: 18933070 furnizare 24313300-4 07.05.2026 736
carbonat de magneziu
DA40263371 CLUBUL SPORTIV SCOLAR CUI: 4446490 LE SIMBA ROM SRL CUI: 18933070 furnizare 24313300-4 07.05.2026 552
carbonat de magneziu
DA40313599 CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 LE SIMBA ROM SRL CUI: 18933070 furnizare 24313300-4 06.05.2026 2,760
carbonat de magneziu
DA40271551 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 furnizare 24313300-4 30.04.2026 108
bicarbonat de sodiu 1kg
DA40084450 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 G&M GRUP IMPORT EXPORT SRL CUI: 14491854 furnizare 24313300-4 30.03.2026 500
achizitie carbonat de calciu
DA39941599 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 TUNIC PROD SRL CUI: 3573061 furnizare 24313300-4 04.03.2026 423
carbonat de litiu - solutie (apa litinata), 500 ml, bio-optica / italia
DA39676362 CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 LE SIMBA ROM SRL CUI: 18933070 furnizare 24313300-4 20.01.2026 736
carbonat de magneziu
DA39556322 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 TUNIC PROD SRL CUI: 3573061 furnizare 24313300-4 16.12.2025 141
carbonat de litiu - solutie (apa litinata), 500 ml, bio-optica / italia
DA39492643 FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 LE SIMBA ROM SRL CUI: 18933070 furnizare 24313300-4 10.12.2025 28,270
carbonat de magneziu - decembrie
DA39269238 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 LE SIMBA ROM SRL CUI: 18933070 furnizare 24313300-4 12.11.2025 6,552
caebonat de magneziu
DA38955714 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 TUNIC PROD SRL CUI: 3573061 furnizare 24313300-4 26.09.2025 423
apa litinata(carbonat de litiu) flacon 500 ml pentru coloratia haematoxilin-eosina
DA38641094 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 TUNIC PROD SRL CUI: 3573061 furnizare 24313300-4 04.08.2025 564
carbonat de litiu
DA38151595 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 VITAMAR IMPORT EXPORT SRL CUI: 4500700 furnizare 24313300-4 21.05.2025 250
carbonat de magneziu
DA38128494 ORAS COMARNIC CUI: 2845761 TREI ORI TREI SRL CUI: 11180462 furnizare 24313300-4 16.05.2025 192
achizitie var
DA38082327 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 TUNIC PROD SRL CUI: 3573061 servicii 24313300-4 13.05.2025 846
carbonat de litiu - solutie (apa litinata), 500 ml, bio-optica / italia
DA37921544 ORAS COMARNIC CUI: 2845761 TREI ORI TREI SRL CUI: 11180462 furnizare 24313300-4 15.04.2025 447
achizitie var
DA37561810 CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 LE SIMBA ROM SRL CUI: 18933070 furnizare 24313300-4 27.02.2025 534
carbonat de magneziu
DA37244579 ORAS COMARNIC CUI: 2845761 TREI ORI TREI SRL CUI: 11180462 furnizare 24313300-4 20.12.2024 303
achizitie var
DA37241441 FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 LE SIMBA ROM SRL CUI: 18933070 furnizare 24313300-4 20.12.2024 58,740
carbonat de magneziu - decembrie
DA37039134 FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 LE SIMBA ROM SRL CUI: 18933070 furnizare 24313300-4 28.11.2024 22,606
carbonat de magneziu - noiembrie
DA36994071 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 G&M GRUP IMPORT EXPORT SRL CUI: 14491854 furnizare 24313300-4 25.11.2024 400
achizitie carbonat calciu

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