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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
DA39811324 TERMO PLOIESTI SRL CUI: 46877331 BRENNTAG SRL CUI: 10751277 furnizare 24413100-3 13.02.2026 2,200
apa amoniacala 24%
DA39715274 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 furnizare 24413100-3 27.01.2026 1,950
apa amoniacala, concentratie amoniac 25%
DA39238028 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 furnizare 24413100-3 07.11.2025 17,600
apa amoniacala
DA38864272 TERMO PLOIESTI SRL CUI: 46877331 BRENNTAG SRL CUI: 10751277 furnizare 24413100-3 15.09.2025 2,375
apa amoniacala 24% pentru exploatare chimic
DA38740175 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 TUNIC PROD SRL CUI: 3573061 furnizare 24413100-3 25.08.2025 456
hidroxid de amoniu (amoniac 25%) p.a. , import
DA37581228 TERMO PLOIESTI SRL CUI: 46877331 BRENNTAG SRL CUI: 10751277 furnizare 24413100-3 03.03.2025 2,185
apa amoniacala 24% pentru exploatare chimic
DA37485414 COMUNA CAPRENI CUI: 4898800 SILAL TRADING SRL CUI: 395210 furnizare 24413100-3 17.02.2025 70
apa amoniacala 25% chimic pur
DA36816114 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 furnizare 24413100-3 30.10.2024 24,000
apa amoniacala
DA36673512 TERMO PLOIESTI SRL CUI: 46877331 BRENNTAG SRL CUI: 10751277 furnizare 24413100-3 09.10.2024 2,185
apa amoniacala 24% pentru exploatare chimic
DA36353149 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 furnizare 24413100-3 26.08.2024 2,000
apa amoniacala, concentratie amoniac 25%
DA34404826 TERMO PLOIESTI SRL CUI: 46877331 BRENNTAG SRL CUI: 10751277 furnizare 24413100-3 31.10.2023 1,817
apa amoniacala min. 25% b173kg
DA32660342 TERMO PLOIESTI SRL CUI: 46877331 BRENNTAG SRL CUI: 10751277 furnizare 24413100-3 27.02.2023 3,401
apa amoniacala 24%
DA29881597 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 EXPERT TRADE SRL CUI: 4599752 furnizare 24413100-3 03.02.2022 276
ammonia solution 32%
DA28246372 DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 NOVACHIM TRADING SRL CUI: 12178991 furnizare 24413100-3 24.06.2021 290
reactivi de laborator
DA26722525 MIDIA GREEN ENERGY SA CUI: 14325363 ECO-MOLD INVEST SRL CUI: 21905894 furnizare 24413100-3 03.11.2020 21,888
amoniac solutie 25%
DA26543310 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 NOVACHIM TRADING SRL CUI: 12178991 furnizare 24413100-3 09.10.2020 240
amoniac, solution 25%, reagent grade
DA25977265 DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 NOVACHIM TRADING SRL CUI: 12178991 furnizare 24413100-3 16.07.2020 36
amoniac 25%
DA25016862 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 furnizare 24413100-3 11.02.2020 2,600
apa amoniacala 25%
DA24925343 ELECTROCENTRALE CONSTANTA SA CUI: 33636420 BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 furnizare 24413100-3 30.01.2020 3,598
apa amoniacala 25%
DA24573800 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 INTERNATIONAL LABORATORY SRL CUI: 26403546 furnizare 24413100-3 04.12.2019 48
amoniac 1%
DA24371227 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 furnizare 24413100-3 14.11.2019 14
amoniac concentrat 1 l
DA24003994 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 NOVACHIM TRADING SRL CUI: 12178991 furnizare 24413100-3 02.10.2019 325
amoniac, solution 25%, reagent grade
DA23732786 MIDIA GREEN ENERGY SA CUI: 14325363 ECO-MOLD INVEST SRL CUI: 21905894 furnizare 24413100-3 27.08.2019 21,888
amoniac min 25 %
DA22636411 APA CANAL SIBIU SA CUI: 2684940 SILAL TRADING SRL CUI: 395210 furnizare 24413100-3 20.03.2019 24
apa amoniacala 25% chimic pur
DA22376536 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 ECO-MOLD INVEST SRL CUI: 21905894 furnizare 24413100-3 11.02.2019 7,000
amoniac solutie 25%oferta conform adv 1060140

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