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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
DA41233696 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 furnizare 24322310-3 25.09.2026 567
Contract object: agent frigorific 1 kg pentru sistem de climatizare rmn 1.5t signa creator
DA39775018 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 FRIGOBONN SRL CUI: 29409314 furnizare 24322310-3 04.02.2026 4,200
Contract object: glicol la instalatii hvac
DA39618022 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 ROMCHIM PROTECT SRL CUI: 10167619 furnizare 24322310-3 05.01.2026 245,700
Contract object: agenti de degivrare lichizi pentru suprafata de miscare
DA39584663 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 GXG CHEMICALS SRL CUI: 30578279 furnizare 24322310-3 19.12.2025 1,547
Contract object: monoetilenglicol butoi 230 kg
DA39520433 MUZEUL NATIONAL AL BANATULUI CUI: 2490952 SIFEE ACTION TIMISOARA SRL CUI: 13895145 furnizare 24322310-3 12.12.2025 10,259
Contract object: antigel protect diluat pentru chiller
DA39457160 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 ROMCHIM PROTECT SRL CUI: 10167619 furnizare 24322310-3 09.12.2025 79,600
Contract object: agenti de degivrare lichizi pentru suprafata de miscare
DA39181988 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 GXG CHEMICALS SRL CUI: 30578279 furnizare 24322310-3 04.11.2025 680
Contract object: pachet etilenglicol
DA39178036 COMUNA NICOLAE BALCESCU CUI: 4515840 DEDEMAN SRL CUI: 2816464 furnizare 24322310-3 30.10.2025 231
Contract object: agent termic inst incalzire 10l baudeman
DA38519256 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 GXG CHEMICALS SRL CUI: 30578279 furnizare 24322310-3 14.07.2025 316
Contract object: achizitie pesticide
DA37267928 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 ROMCHIM PROTECT SRL CUI: 10167619 furnizare 24322310-3 09.01.2025 79,600
Contract object: agenti de degivrare lichizi pentru suprafata de miscare
DA36873851 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 ROMCHIM PROTECT SRL CUI: 10167619 furnizare 24322310-3 08.11.2024 79,600
Contract object: agenti de degivrare lichizi pentru suprafata de miscare
DA36642254 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 FRIGOBONN SRL CUI: 29409314 furnizare 24322310-3 04.10.2024 3,000
Contract object: glicol la instalatii hvac
DA36552432 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 GXG CHEMICALS SRL CUI: 30578279 furnizare 24322310-3 20.09.2024 1,605
Contract object: monoetilenglicol butoi 230 kg
DA36496324 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 GXG CHEMICALS SRL CUI: 30578279 furnizare 24322310-3 12.09.2024 1,580
Contract object: etilenglicol
DA36300726 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 SODINAL SRL CUI: 8286995 furnizare 24322310-3 14.08.2024 590
Contract object: achizitie propilenglicol
DA36237781 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 MERCK ROMANIA SRL CUI: 20631065 furnizare 24322310-3 07.08.2024 2,056
Contract object: ethylene glycol, anhydrous, 0.998
DA36219994 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 AVI LAB SRL CUI: 44471166 furnizare 24322310-3 02.08.2024 610
Contract object: b21992.30 polyethylene glycol 400, 250 g
DA35682088 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 GXG CHEMICALS SRL CUI: 30578279 furnizare 24322310-3 13.05.2024 632
Contract object: solvent pentru dezinsectie
DA35171402 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 EXPERT TRADE SRL CUI: 4599752 furnizare 24322310-3 04.03.2024 615
Contract object: ethylene glycol, 99%
DA34763174 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 FRIGOBONN SRL CUI: 29409314 furnizare 24322310-3 21.12.2023 6,696
Contract object: glicol la instalatie incalzire cu boiler - weiss
DA34702948 SPITALUL CLINIC DE URGENTA CUI: 4505332 MAROM SERVICE SRL CUI: 6979014 furnizare 24322310-3 18.12.2023 4,050
Contract object: glicol concentrat
DA34621387 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 NOVACHIM TRADING SRL CUI: 12178991 furnizare 24322310-3 08.12.2023 175
Contract object: ethylene glycol, extra pure, packed in uhdpe bottles
DA34554447 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 FRIGOBONN SRL CUI: 29409314 furnizare 24322310-3 24.11.2023 5,580
Contract object: glicol la instalatie racire cu chiller
DA34457163 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 furnizare 24322310-3 09.11.2023 140
Contract object: polietilenglicol 400 1kg
DA34384387 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 OLTENIA FRIG SERVICE SRL CUI: 26329296 furnizare 24322310-3 27.10.2023 5,500
Contract object: antigel

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