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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
DA39671796 ORASUL DETA CUI: 2503378 VITALOR CHEM SRL CUI: 5707208 furnizare 24323310-0 19.01.2026 15,750
Contract object: solutie tratare apa termala, oras deta, timis
DA33579852 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 furnizare 24323310-0 05.07.2023 270
Contract object: ethyl acetate r. g., reag. acs, reag. is o, reag. ph. eur.
DA33580042 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 furnizare 24323310-0 05.07.2023 270
Contract object: ethyl acetate r. g., reag. acs, reag. is o, reag. ph. eur.
DA33578967 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 furnizare 24323310-0 05.07.2023 135
Contract object: ethyl acetate r. g., reag. acs, reag. is o, reag. ph. eur.
DA33580939 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 furnizare 24323310-0 05.07.2023 270
Contract object: ethyl acetate r. g., reag. acs, reag. is o, reag. ph. eur.
DA33575810 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 furnizare 24323310-0 05.07.2023 270
Contract object: ethyl acetate r. g., reag. acs, reag. is o, reag. ph. eur.
DA27336704 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 MAGNA VISION SRL CUI: 35314936 furnizare 24323310-0 04.02.2021 920
Contract object: etilendiaminetetra (acid metilenfosfonic) (cas 1429-50-1), 100 g
DA26199445 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 NOVACHIM TRADING SRL CUI: 12178991 furnizare 24323310-0 26.08.2020 445
Contract object: methacrylic acid,99.5%,extra pure,stabilize

8 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