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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
DA41275765 TERMO PLOIESTI SRL CUI: 46877331 BLUE NEON SRL CUI: 18652333 furnizare 24324100-2 28.09.2026 13,500
225 kg fineamin 06 / 75 kg fineamin 88 scav 25 _ sectia chimic
DA40156294 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 furnizare 24324100-2 07.04.2026 2,802
substante chimice
DA40022189 DRUMURI-PODURI MARAMURES SA CUI: 10783082 POLL CHIMIC SRL CUI: 6770963 furnizare 24324100-2 17.03.2026 13,500
cumparare emulgator pentru emulsii bituminoase cationice - pt statia de la ardusat, mm
DA39835094 TERMO PLOIESTI SRL CUI: 46877331 BLUE NEON SRL CUI: 18652333 furnizare 24324100-2 16.02.2026 12,150
fineamin 06- 240 kg / fineamin 88 scav 25- 30 kg
DA39714815 TERMO PLOIESTI SRL CUI: 46877331 BLUE NEON SRL CUI: 18652333 furnizare 24324100-2 27.01.2026 16,200
fineamin 06- 300 kg / fineamin 88 scav 25-60 kg
DA39278079 TERMO PLOIESTI SRL CUI: 46877331 BLUE NEON SRL CUI: 18652333 furnizare 24324100-2 13.11.2025 14,400
fineamin 06 / fineamin 88 scav 25
DA37982276 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 SOLAGEN LABORATORY SRL CUI: 40688678 furnizare 24324100-2 29.04.2025 230
colagen bovin - 1g
DA37975260 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 SOLAGEN LABORATORY SRL CUI: 40688678 furnizare 24324100-2 29.04.2025 2,250
mg-63 cells, 86051601, human bone, fibroblast
DA37604329 TERMO PLOIESTI SRL CUI: 46877331 BLUE NEON SRL CUI: 18652333 furnizare 24324100-2 05.03.2025 4,680
fineamin 06 -120 kg
DA37299053 TERMO PLOIESTI SRL CUI: 46877331 BLUE NEON SRL CUI: 18652333 furnizare 24324100-2 15.01.2025 15,210
fineamin 06-300 kg/ fineamin 88 scav 25- 90 kg
DA37247669 TERMO PLOIESTI SRL CUI: 46877331 BLUE NEON SRL CUI: 18652333 furnizare 24324100-2 23.12.2024 14,040
fineamin 06-300 kg/ fineamin 88 scav 25-60 kg
DA36822982 TERMO PLOIESTI SRL CUI: 46877331 BLUE NEON SRL CUI: 18652333 furnizare 24324100-2 31.10.2024 12,870
fineamin 06 / fineamin 88 scav 25
DA36481379 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 furnizare 24324100-2 13.09.2024 849
trizma base reagent grade
DA36283194 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 CHIMEXIM SRL CUI: 23652054 furnizare 24324100-2 14.08.2024 170
triethanolamine
DA36180841 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 MERCK ROMANIA SRL CUI: 20631065 furnizare 24324100-2 26.07.2024 827
trizma(r) base, primary standard and bu&
DA35816612 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 BIOBIT SRL CUI: 8790240 furnizare 24324100-2 04.06.2024 1,700
solutie tampon 0,25 m tris base
DA35813085 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 MERCK ROMANIA SRL CUI: 20631065 furnizare 24324100-2 31.05.2024 476
n,n,n,n-tetramethylethylenediamine
DA35777550 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 RORA CONSING SRL CUI: 1121035 furnizare 24324100-2 23.05.2024 77,896
produse pentru conditionarea chimica a apei de alimentare a cazanelor de abur si apa calda
DA35016149 TERMO PLOIESTI SRL CUI: 46877331 BLUE NEON SRL CUI: 18652333 furnizare 24324100-2 12.02.2024 15,210
fineamin 06- 300 kg; fineamin 88 scav 25 -90 kg
DA34805724 TERMO PLOIESTI SRL CUI: 46877331 BLUE NEON SRL CUI: 18652333 furnizare 24324100-2 10.01.2024 11,700
fineamin 06 (210kg) / fineamin 88 scav 25 (90 kg)
DA34678190 TERMO PLOIESTI SRL CUI: 46877331 BLUE NEON SRL CUI: 18652333 furnizare 24324100-2 12.12.2023 14,040
fineamin 06 / fineamin 88 scav 25
DA34671683 TERMO PLOIESTI SRL CUI: 46877331 BLUE NEON SRL CUI: 18652333 furnizare 24324100-2 12.12.2023 14,040
fineamin 06 / fineamin 88 scav 25
DA34667272 TERMO PLOIESTI SRL CUI: 46877331 BLUE NEON SRL CUI: 18652333 furnizare 24324100-2 11.12.2023 14,040
fineamin 06 / fineamin 88 scav 25
DA34279537 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 MERCK ROMANIA SRL CUI: 20631065 furnizare 24324100-2 23.10.2023 971
difenilamina+temed
DA34023153 TERMO PLOIESTI SRL CUI: 46877331 BLUE NEON SRL CUI: 18652333 furnizare 24324100-2 15.09.2023 15,210
fineamin 06 / fineamin 88 scav 25

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