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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
DA40325546 LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 AL-CO PREST SRL CUI: 68448 furnizare 24510000-2 07.05.2026 524
detergent rm 69
DA39372320 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 ALA BIOLAB SRL CUI: 48680912 furnizare 24510000-2 25.11.2025 1,253
microsfere din polietilena fmb - blue fluorescent microspheres 1.3g/cc 1-5um - 500mg
DA39372291 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 ALA BIOLAB SRL CUI: 48680912 furnizare 24510000-2 25.11.2025 1,253
microsfere din polietilena fmv - violet fluorescent microspheres 1.3g/cc 1-5um - 500mg
DA38955636 UM 02512 C BUCURESTI CUI: 4193044 ANTIGUA STAR SRL CUI: 26709155 furnizare 24510000-2 26.09.2025 3,280
plic cu aluminiu tiparit 5 culori
DA38955602 UM 02512 C BUCURESTI CUI: 4193044 ANTIGUA STAR SRL CUI: 26709155 furnizare 24510000-2 26.09.2025 1,640
plic cu aluminiu tiparit 5 culori
DA37477159 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MARCOSER SRL CUI: 18127822 furnizare 24510000-2 17.02.2025 2,361
furnizare folie pentru solar - ds bihor
DA37414802 COMPANIA DE APA ORADEA SA CUI: 54760 AL-CO PREST SRL CUI: 68448 furnizare 24510000-2 03.02.2025 5,344
comanda nr.3497/31.01.2025
DA36660393 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 STANDARD TECH RO SRL CUI: 38349890 furnizare 24510000-2 08.10.2024 8,990
developant, fotorezist pmma -279/9
DA36570184 COMPANIA DE APA ORADEA SA CUI: 54760 AL-CO PREST SRL CUI: 68448 furnizare 24510000-2 24.09.2024 5,336
comanda 34663/13.09.2024.
DA36223476 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 ADITIVO SRL CUI: 48850758 furnizare 24510000-2 31.07.2024 90,168
polimer pentru asfalt - iterplast 1810
DA35824627 UM 02512 C BUCURESTI CUI: 4193044 ANTIGUA STAR SRL CUI: 26709155 furnizare 24510000-2 29.05.2024 4,430
plic aluminiu tiparit 5 culori
DA35815103 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 TARIZO SRL CUI: 22993991 furnizare 24510000-2 28.05.2024 10,608
iterplast 1810
DA35713408 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 TARIZO SRL CUI: 22993991 furnizare 24510000-2 15.05.2024 42,432
iterplast 1810
DA35587651 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 24510000-2 23.04.2024 1,743
placa teflon gros. 3mm, dimensiuni: 1200x1200mm
DA35527267 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 MAGNA VISION SRL CUI: 35314936 furnizare 24510000-2 16.04.2024 1,680
ptfe nanopudra/nanoparticule [politetrafluoretilena, (c2f4)n)], puritate: 99.9%, 500g
DA35442027 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 MARCOSER SRL CUI: 18127822 furnizare 24510000-2 05.04.2024 739
banda de irigare sunstream (dg20) -2500 ml , 2 role
DA35425131 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 MARCOSER SRL CUI: 18127822 furnizare 24510000-2 05.04.2024 1,252
folie profesionala sotrafa 180 mic- 10 m x 32 ml
DA35239446 COMPANIA DE APA ORADEA SA CUI: 54760 AL-CO PREST SRL CUI: 68448 furnizare 24510000-2 12.03.2024 5,336
comanda 7671/28.02.2024
DA35221428 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MARCOSER SRL CUI: 18127822 furnizare 24510000-2 11.03.2024 10,069
folie de mulcire pentru pepiniera rachelu - os macin - ds tulcea
DA35118368 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 MAGNA VISION SRL CUI: 35314936 furnizare 24510000-2 26.02.2024 253,579
membrana nafion n117, rola de 50 m x 0,610 m = 30,5 m2
DA35109790 MUNICIPIUL PLOIESTI CUI: 2844855 MARCOSER SRL CUI: 18127822 furnizare 24510000-2 23.02.2024 3,780
agrotextil 1.05 m x 100 ml
DA34575801 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 DEDEMAN SRL CUI: 2816464 furnizare 24510000-2 27.11.2023 515
folie mulcire agritela 1,65x100m
DA34553821 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 DEDEMAN SRL CUI: 2816464 furnizare 24510000-2 23.11.2023 1,030
pachet folie mulcire
DA34550331 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 DEDEMAN SRL CUI: 2816464 furnizare 24510000-2 22.11.2023 2,000
pachet folie mulcire
DA34519353 INSTITUTUL CLINIC FUNDENI CUI: 4204003 TUNIC PROD SRL CUI: 3573061 furnizare 24510000-2 17.11.2023 4,978
master polymer plus ( peroxidase), kit 400 teste

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