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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
DA40999253 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 24413000-2 18.08.2026 1,200
amoniac (nh3) 3.8 60l
DA40844640 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 24413000-2 20.07.2026 832
amoniac ref 42/7
DA40769336 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 REDOX LIFE-TECH SRL CUI: 30913330 furnizare 24413000-2 06.07.2026 180
amoniac solutie 25%, 1l
DA39775183 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 AQUATOR SRL CUI: 15651244 furnizare 24413000-2 05.02.2026 4,143
ammonia solution 25%, for lc-ms pt nac
DA39435173 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 24413000-2 04.12.2025 6,305
furnizare amoniac 3.8, regulator 442, inclusiv chirie si transport - proiect cnfis fdi 2025-f-0025
DA38376557 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 MARATON92 IMPEX SRL CUI: 3214033 servicii 24413000-2 19.06.2025 60
achizitie hidroxid de amoniu
DA38226235 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 EPRUBETA FARM SRL CUI: 11171693 furnizare 24413000-2 29.05.2025 840
achizitia necesara pentru buna desfasurarea lucrarilor practice cu studentii, respectiv cercetare
DA38098912 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 MARATON92 IMPEX SRL CUI: 3214033 furnizare 24413000-2 14.05.2025 180
amoniac solutie 25 % p.a. (hidroxid de amoniu solutie) indigen
DA38064858 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 EPRUBETA FARM SRL CUI: 11171693 furnizare 24413000-2 14.05.2025 28
amoniac 25% cp - / amonic 25% solutie
DA37954253 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 EPRUBETA FARM SRL CUI: 11171693 furnizare 24413000-2 28.04.2025 28
amonic 25%
DA37075025 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 NORDIC CHEMICALS SRL CUI: 31878614 furnizare 24413000-2 03.12.2024 1,201
reactivi chimici de laborator
DA36910682 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 SAVCOM SRL CUI: 8319871 furnizare 24413000-2 13.11.2024 1,686
sodiu,dulceata,faina,orez,sos,ulei,zahar,zahar vanilat,cascaval
DA36011747 MUZEUL JUDETEAN BOTOSANI CUI: 4013348 NORDIC CHEMICALS SRL CUI: 31878614 furnizare 24413000-2 25.06.2024 100
amoniac
DA35468329 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 REDOX LIFE-TECH SRL CUI: 30913330 furnizare 24413000-2 09.04.2024 289
ammonium formate, 99.995+%, 100g
DA34853717 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 TUNIC PROD SRL CUI: 3573061 furnizare 24413000-2 17.01.2024 320
amoniac solutie 25 % p.a. (hidroxid de amoniu solutie) indigen
DA34597605 SPITALUL CLINIC FILANTROPIA CUI: 4532388 TUNIC PROD SRL CUI: 3573061 furnizare 24413000-2 29.11.2023 32
amoniac solutie 25 %
DA34501366 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 24413000-2 15.11.2023 5,960
butelie amoniac 3.8 50l-ref333/2023.factura sa fie emisa pe cif ro23828488-cod client 4700030256
DA34405814 AQUATIM SA CUI: 3041480 CHIMWEST SRL CUI: 23764546 furnizare 24413000-2 31.10.2023 110
amoniac
DA34302188 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 24413000-2 23.10.2023 40,000
apa amoniacala
DA34294668 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 MIRALIS IMPEX SRL CUI: 28022254 furnizare 24413000-2 20.10.2023 10
amoniu alim 7 g
DA34264911 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 24413000-2 18.10.2023 5,960
butelie amoniac 3.8 50l-ref333/2023.factura sa fie emisa pe cif ro23828488
DA33809579 AQUATIM SA CUI: 3041480 MERCK ROMANIA SRL CUI: 20631065 furnizare 24413000-2 11.08.2023 327
amoniac
DA33299352 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 INTERLAB AUSTRIA SRL CUI: 29826737 furnizare 24413000-2 19.05.2023 200
amoniac sol. 25% pa
DA33106359 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 24413000-2 28.04.2023 3,622
amoniac 3.8 50l - venituri ref. 82164
DA33051219 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 TUNIC PROD SRL CUI: 3573061 furnizare 24413000-2 20.04.2023 25
amoniac solutie 25 % p.a. (hidroxid de amoniu solutie) indigen

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