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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
DA41236220 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 ALTEX ROMANIA SRL CUI: 2864518 furnizare 24315610-4 22.09.2026 40
apa de sticla, silicat de sodiu, 5 kg
DA36949595 UM 02512 C BUCURESTI CUI: 4193044 CROMATEC PLUS SRL CUI: 11347189 furnizare 24315610-4 18.11.2024 2,970
desicant de unica folosinta
DA36864835 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 CROMATEC PLUS SRL CUI: 11347189 furnizare 24315610-4 06.11.2024 2,880
purge dessicant kit, pkg. 2
DA34106845 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 AVA COM SRL CUI: 2449848 furnizare 24315610-4 27.09.2023 218
azotat de sodiu
DA29237583 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 REDOX LIFE-TECH SRL CUI: 30913330 furnizare 24315610-4 11.11.2021 576
sodium silicate solution
DA29237627 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 REDOX LIFE-TECH SRL CUI: 30913330 furnizare 24315610-4 11.11.2021 286
silicat
DA29086492 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 24315610-4 22.10.2021 2,613
silica gel 1-3 mm
DA28221845 UNITATEA MILITARA 02033 IASI CUI: 14593609 EVIDENT VERIAN SRL CUI: 38456153 furnizare 24315610-4 17.06.2021 98
silicat de sodiu apa de sticla 15kg
DA27223926 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 EXPERT TRADE SRL CUI: 4599752 furnizare 24315610-4 12.01.2021 240
sodium metasilicate, anhydrous, tech.
DA26952808 AQUATIM SA CUI: 3041480 MOSSLEIN SRL CUI: 26313362 furnizare 24315610-4 03.12.2020 18,400
solutie folmar
DA26660298 AQUATIM SA CUI: 3041480 MOSSLEIN SRL CUI: 26313362 furnizare 24315610-4 26.10.2020 18,400
solutie folmar
DA23839060 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 NOVACHIM TRADING SRL CUI: 12178991 furnizare 24315610-4 12.09.2019 125
sodium silicate pure neutral sol
DA22247394 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 SILAL TRADING SRL CUI: 395210 furnizare 24315610-4 18.01.2019 18
silicat de sodiu (apa de sticla) solutie 30%

13 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