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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
DA41014677 APA CANAL SA CUI: 16914128 ANTODRU INTERMED SRL CUI: 15538734 furnizare 24323000-4 19.08.2026 73
Contract object: alcool izopropilic 1l
DA40987846 APA CANAL SA CUI: 16914128 ANTODRU INTERMED SRL CUI: 15538734 furnizare 24323000-4 13.08.2026 37
Contract object: alcool izopropilic 1l
DA40930213 APA CANAL SA CUI: 16914128 ANTODRU INTERMED SRL CUI: 15538734 furnizare 24323000-4 03.08.2026 146
Contract object: alcool izopropilic 1l
DA40798635 APA CANAL SA CUI: 16914128 ANTODRU INTERMED SRL CUI: 15538734 furnizare 24323000-4 10.07.2026 73
Contract object: alcool izopropilic 1l
DA40754478 APA CANAL SA CUI: 16914128 ANTODRU INTERMED SRL CUI: 15538734 furnizare 24323000-4 03.07.2026 37
Contract object: alcool izopropilic 1l
DA40652730 APA CANAL SA CUI: 16914128 ANTODRU INTERMED SRL CUI: 15538734 furnizare 24323000-4 18.06.2026 73
Contract object: alcool izopropilic 1l
DA40313900 APA CANAL SA CUI: 16914128 ANTODRU INTERMED SRL CUI: 15538734 furnizare 24323000-4 05.05.2026 731
Contract object: alcool izopropilic 1l
DA40026993 APA CANAL SA CUI: 16914128 ANTODRU INTERMED SRL CUI: 15538734 furnizare 24323000-4 18.03.2026 73
Contract object: alcool izopropilic 1l
DA39681555 APA CANAL SA CUI: 16914128 ROINTERMED OFFICE SRL CUI: 25582974 furnizare 24323000-4 21.01.2026 41
Contract object: alcool izopropilic ipa puritate 99.9% - 1 litru
DA38735189 APA CANAL SA CUI: 16914128 ANTODRU INTERMED SRL CUI: 15538734 furnizare 24323000-4 25.08.2025 365
Contract object: alcool izopropilic 1l
DA38666734 APA CANAL SA CUI: 16914128 ANTODRU INTERMED SRL CUI: 15538734 furnizare 24323000-4 08.08.2025 73
Contract object: alcool izopropilic 1l
DA38490057 APA CANAL SA CUI: 16914128 ANTODRU INTERMED SRL CUI: 15538734 furnizare 24323000-4 08.07.2025 110
Contract object: alcool izopropilic 1l
DA38452531 APA CANAL SA CUI: 16914128 BOGARS SRL CUI: 7703318 furnizare 24323000-4 02.07.2025 170
Contract object: alcool izopropilic
DA37653681 APA CANAL SA CUI: 16914128 ANTODRU INTERMED SRL CUI: 15538734 furnizare 24323000-4 12.03.2025 110
Contract object: alcool izopropilic 1l
DA37566563 APA CANAL SA CUI: 16914128 ANTODRU INTERMED SRL CUI: 15538734 furnizare 24323000-4 27.02.2025 146
Contract object: alcool izopropilic 1l
DA36620322 APA CANAL SA CUI: 16914128 ANTODRU INTERMED SRL CUI: 15538734 furnizare 24323000-4 01.10.2024 365
Contract object: alcool izopropilic 1l
DA36535138 APA CANAL SA CUI: 16914128 ANTODRU INTERMED SRL CUI: 15538734 furnizare 24323000-4 19.09.2024 110
Contract object: alcool izopropilic 1l
DA36312269 APA CANAL SA CUI: 16914128 ANTODRU INTERMED SRL CUI: 15538734 furnizare 24323000-4 20.08.2024 183
Contract object: alcool izopropilic 1l
DA36115368 APA CANAL SA CUI: 16914128 ELCHIP OGL SRL CUI: 15743526 furnizare 24323000-4 11.07.2024 182
Contract object: alcool izopropilic 1l
DA35930219 APA CANAL SA CUI: 16914128 ANTODRU INTERMED SRL CUI: 15538734 furnizare 24323000-4 13.06.2024 438
Contract object: alcool izopropilic 1l
DA35278187 APA CANAL SA CUI: 16914128 ANTODRU INTERMED SRL CUI: 15538734 furnizare 24323000-4 19.03.2024 365
Contract object: alcool izopropilic 1l
DA35290045 APA CANAL SA CUI: 16914128 ANTODRU INTERMED SRL CUI: 15538734 furnizare 24323000-4 19.03.2024 73
Contract object: alcool izopropilic 1l
DA35070750 APA CANAL SA CUI: 16914128 ELCHIP OGL SRL CUI: 15743526 furnizare 24323000-4 19.02.2024 14
Contract object: alcool tehnic 0.9 l
DA34995133 APA CANAL SA CUI: 16914128 ANTODRU INTERMED SRL CUI: 15538734 furnizare 24323000-4 09.02.2024 183
Contract object: alcool izopropilic 1l
DA34440646 INSTITUTUL CLINIC FUNDENI CUI: 4204003 SIRAMED SRL CUI: 1572531 furnizare 24323000-4 06.11.2023 43,260
Contract object: pachet consumabile analizoare rp500

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