Skip to content

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
DA41220901 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 furnizare 24313320-0 21.09.2026 20
.bicarbonat de sodiu alimentar 1kg
DA41169517 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 RECOLTA FRUCT SRL CUI: 42208849 furnizare 24313320-0 15.09.2026 128
bicarbonat de sodiu 50gr
DA41082643 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 RECOLTA FRUCT SRL CUI: 42208849 furnizare 24313320-0 01.09.2026 384
bicarbonat de sodiu 50gr
DA41069553 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMIGA PROD IMPEX SRL CUI: 3821620 furnizare 24313320-0 31.08.2026 10
bicarbonat de sodiu
DA41058764 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 VITAMAR IMPORT EXPORT SRL CUI: 4500700 furnizare 24313320-0 27.08.2026 300
bicarbonat de sodiu
DA41057096 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 PAUMARO SRL CUI: 12964212 furnizare 24313320-0 27.08.2026 315
bicarbonat de sodiu 0.75 gr
DA41044510 DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 ALTUTEC OFFICE SRL CUI: 49034154 furnizare 24313320-0 26.08.2026 1,375
ph plus - bicarbonat de sodiu
DA41025669 DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 ALTUTEC OFFICE SRL CUI: 49034154 furnizare 24313320-0 20.08.2026 3,438
ph plus - bicarbonat de sodiu
DA41013672 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 furnizare 24313320-0 20.08.2026 20
cio.bicarbonat de sodiu 1kg
DA40910561 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 MAGOFFICE WEB SRL CUI: 39572393 furnizare 24313320-0 30.07.2026 246
bicabornat de sodiu alimentar 25kg,13198(14)-sde cojocna-fdi
DA40840300 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 24313320-0 17.07.2026 7,155
bicarbonat de sodiu 84 mg/ml
DA40803723 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 VITAMAR IMPORT EXPORT SRL CUI: 4500700 furnizare 24313320-0 10.07.2026 100
bicarbonat de sodiu
DA40784070 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 VITAMAR IMPORT EXPORT SRL CUI: 4500700 furnizare 24313320-0 08.07.2026 60
bicarbonat de sodiu
DA40726709 PENITENCIARUL PLOIESTI CUI: 6884453 FALCONS SRL CUI: 4214864 furnizare 24313320-0 02.07.2026 1,163
verdeata si bicarbonat de sodiu
DA40729319 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 24313320-0 30.06.2026 17
pakmaya bicarbonat de sodiu 5x100g
DA40690457 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 VITAMAR IMPORT EXPORT SRL CUI: 4500700 furnizare 24313320-0 24.06.2026 200
bicarbonat de sodiu
DA40681935 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 RECOLTA FRUCT SRL CUI: 42208849 furnizare 24313320-0 24.06.2026 384
bicarbonat de sodiu 50gr
DA40599264 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 24313320-0 11.06.2026 12
oet.bicarbonat sod.50g
DA40605596 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 VITAMAR IMPORT EXPORT SRL CUI: 4500700 furnizare 24313320-0 11.06.2026 3,050
substante farmaceutice
DA40587867 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 24313320-0 10.06.2026 6
oet.bicarbonat sod.50g
DA40582991 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 VITAMAR IMPORT EXPORT SRL CUI: 4500700 furnizare 24313320-0 09.06.2026 40
bicarbonat de sodiu
DA40581304 LICEUL TEHNOLOGIC DACIA CUI: 5010005 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 24313320-0 09.06.2026 77
7.5g kamis z vanilat
DA40523917 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 RECOLTA FRUCT SRL CUI: 42208849 furnizare 24313320-0 02.06.2026 192
bicarbonat de sodiu
DA40433909 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 MERCK ROMANIA SRL CUI: 20631065 furnizare 24313320-0 25.05.2026 957
sodium hydrogen carbonate powder, xtra
DA40430285 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 WILD WEST INFINITY SRL CUI: 34727209 furnizare 24313320-0 20.05.2026 323
bicarbonat de sodiu - acvariu

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