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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
DA41142029 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 COLOP ROMANIA SRL CUI: 10630330 furnizare 24520000-5 09.09.2026 16,027
suporti stampile printer cu tusiere albastru/rosu, diverse dimensiuni
DA40696841 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 COLOP ROMANIA SRL CUI: 10630330 furnizare 24520000-5 24.06.2026 2,150
fotopolimer lichid la plic format a7, verde
DA40221500 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 MERCK ROMANIA SRL CUI: 20631065 furnizare 24520000-5 27.04.2026 842
poloxamer 188, solid, suitable&
DA40041312 APA SERV SA CUI: 22224874 BRENNTAG SRL CUI: 10751277 furnizare 24520000-5 19.03.2026 7,125
polielectrolit cationic solid
DA39380686 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 E-LABORATOR FEERIA SRL CUI: 16315943 furnizare 24520000-5 26.11.2025 6,755
pachet reactivi chimici
DA38521988 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 COLOP ROMANIA SRL CUI: 10630330 furnizare 24520000-5 14.07.2025 2,400
fotopolimer lichid la plic format a7, verde
DA38408756 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 COLOP ROMANIA SRL CUI: 10630330 furnizare 24520000-5 25.06.2025 1,200
fotopolimer lichid la plic format a7, verde
DA36919132 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 COLOP ROMANIA SRL CUI: 10630330 furnizare 24520000-5 13.11.2024 1,061
fotopolimer lichid la plic format a7, verde
DA36501671 APA SERV SA CUI: 22224874 BRENNTAG SRL CUI: 10751277 furnizare 24520000-5 12.09.2024 7,125
polielectrolit cationic solid
DA35370555 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 BRENNTAG SRL CUI: 10751277 furnizare 24520000-5 28.03.2024 3,840
brenntaplus vp 3 rent ibc1200kg
DA33775914 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 MAJESTIC AGROWINE SRL CUI: 34187494 furnizare 24520000-5 04.08.2023 1,250
propilenglicol
DA30315103 APA SERV SA CUI: 22224874 BRENNTAG SRL CUI: 10751277 furnizare 24520000-5 05.04.2022 6,433
zetag 8180
DA29721219 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 MARCOSER SRL CUI: 18127822 furnizare 24520000-5 06.01.2022 4,118
folie acoperire 200 microni
DA29687168 PENITENCIARUL MIOVENI CUI: 24972170 MARCOSER SRL CUI: 18127822 furnizare 24520000-5 28.12.2021 3,593
folie vatan 11 m x 50 ml
DA29070277 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 COMPREST V E C SRL CUI: 3909103 furnizare 24520000-5 21.10.2021 1,413
folie solar 8,5 ml latime
DA28552271 PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 COMPREST V E C SRL CUI: 3909103 furnizare 24520000-5 11.08.2021 379
plasa gard - verde 2m inaltime
DA28297931 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 AUTO CRIS COM SRL CUI: 8456844 furnizare 24520000-5 29.06.2021 321
bara poliamida
DA28109906 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 NOVACHIM TRADING SRL CUI: 12178991 furnizare 24520000-5 03.06.2021 702
pluronic p-123
DA27706310 APA SERV SA CUI: 22224874 BRENNTAG SRL CUI: 10751277 furnizare 24520000-5 05.04.2021 5,588
zetag 8180
DA26997995 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 SOLAGEN LABORATORY SRL CUI: 40688678 furnizare 24520000-5 10.12.2020 282
propilen glicol
DA26667742 UM 02512 C BUCURESTI CUI: 4193044 STANDARD TECH RO SRL CUI: 38349890 furnizare 24520000-5 27.10.2020 2,080
hidroxipropil metil celuloza 100 g
DA25018840 APA SERV SA CUI: 22224874 BRENNTAG SRL CUI: 10751277 furnizare 24520000-5 11.02.2020 4,000
zetag 8180
DA23934284 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 SPECTROMAS SRL CUI: 15338272 furnizare 24520000-5 24.09.2019 4,875
polyol- aropol fl 301.8 epol
DA23320891 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 NOVACHIM TRADING SRL CUI: 12178991 furnizare 24520000-5 19.06.2019 560
poloxomer 407
DA21698982 PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 COMPREST V E C SRL CUI: 3909103 furnizare 24520000-5 12.11.2018 567
folie solar uv 10,2*0,15

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