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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41102524 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 EPRUBETA FARM SRL CUI: 11171693 furnizare 24315600-1 04.09.2026 70
Contract object: silicagel cu indicator orange granulatie 2-5 mm
DA41016062 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 AVI LAB SRL CUI: 44471166 furnizare 24315600-1 19.08.2026 478
Contract object: silicagel 58--08
DA40911487 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 DEDEMAN SRL CUI: 2816464 furnizare 24315600-1 30.07.2026 242
Contract object: silicat protect
DA40905604 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 ANV TRADER SRL CUI: 15032752 furnizare 24315600-1 29.07.2026 135
Contract object: silicagel cu indicator granulat 4-10 mm, non cobalt
DA40824418 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 AVI LAB SRL CUI: 44471166 furnizare 24315600-1 20.07.2026 123
Contract object: silica gel pentru exicator, 1 kg
DA40819330 UNITATEA MILITARA 01178 CUI: 4332339 ANV TRADER SRL CUI: 15032752 furnizare 24315600-1 15.07.2026 2,100
Contract object: silicagel microporos granulat 6-11 mm sac 25 kg
DA40796836 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 ANV TRADER SRL CUI: 15032752 furnizare 24315600-1 09.07.2026 6,750
Contract object: silicagel cu indicator granulat 4-10 mm, non cobalt
DA40665100 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 GERIATRICS SRL CUI: 17095692 furnizare 24315600-1 22.06.2026 24,407
Contract object: reactivi de laborator pentru proiect
DA40640879 AQUAVAS SA CUI: 17986823 MOSSLEIN SRL CUI: 26313362 furnizare 24315600-1 16.06.2026 189,000
Contract object: silicati
DA40598559 UM 01119 CUI: 13844907 ANV TRADER SRL CUI: 15032752 furnizare 24315600-1 10.06.2026 1,728
Contract object: achizitie silicagel 50gr
DA40503217 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 24315600-1 28.05.2026 315
Contract object: in stoc - silica gel isolab, 1 kg
DA40455681 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 MOSSLEIN SRL CUI: 26313362 furnizare 24315600-1 22.05.2026 10,499
Contract object: folmar
DA40390212 TERMO PLOIESTI SRL CUI: 46877331 MOSSLEIN SRL CUI: 26313362 furnizare 24315600-1 14.05.2026 52,000
Contract object: folmar
DA40382015 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 ANV TRADER SRL CUI: 15032752 furnizare 24315600-1 13.05.2026 2,250
Contract object: silicagel cu indicator granulat 4-10 mm, non cobalt
DA39878184 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 ANV TRADER SRL CUI: 15032752 furnizare 24315600-1 25.02.2026 7,200
Contract object: oxid de aluminiu (alumina activa), granulatie 4-8 mm-cte bucuresti sud
DA39680228 TERMO PLOIESTI SRL CUI: 46877331 MOSSLEIN SRL CUI: 26313362 furnizare 24315600-1 20.01.2026 78,000
Contract object: folmar
DA39502437 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 24315600-1 10.12.2025 181
Contract object: in stoc - silica gel isolab, 1 kg
DA39457577 NUCLEARELECTRICA SERV SRL CUI: 45374854 ANV TRADER SRL CUI: 15032752 furnizare 24315600-1 05.12.2025 282
Contract object: silicagel
DA39388323 APA-CANAL 2000 SA CUI: 13009001 MOSSLEIN SRL CUI: 26313362 furnizare 24315600-1 26.11.2025 136,000
Contract object: furnizare cetta clear
DA39164432 PENITENCIARUL BAIA MARE CUI: 4006707 TIMARA SRL CUI: 21061035 furnizare 24315600-1 29.10.2025 79
Contract object: silicon de etansare
DA39089440 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 EPRUBETA FARM SRL CUI: 11171693 furnizare 24315600-1 16.10.2025 266
Contract object: consumabile medicale
DA39018823 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 MAGESA IMPEX SRL CUI: 21579950 furnizare 24315600-1 07.10.2025 324
Contract object: silica gel 1kg
DA38790715 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 ANV TRADER SRL CUI: 15032752 furnizare 24315600-1 04.09.2025 1,500
Contract object: silicagel cu indicator granulat 4-10 mm, non cobalt
DA38792139 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 EXPERT HUB SRL CUI: 42118177 furnizare 24315600-1 03.09.2025 470
Contract object: silicagel aferent adv1495574
DA38755283 TERMO PLOIESTI SRL CUI: 46877331 MOSSLEIN SRL CUI: 26313362 furnizare 24315600-1 27.08.2025 23,400
Contract object: folmar

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