Skip to content

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
DA41173884 APA CANAL SA CUI: 16914128 ING CONSTRUCT SRL CUI: 13219321 furnizare 24540000-1 14.09.2026 164,831
polimeri primari ai vinilului
DA40986383 APA CANAL SA CUI: 16914128 ING CONSTRUCT SRL CUI: 13219321 furnizare 24540000-1 13.08.2026 58,596
sistem rasini polimerice protectii anticorozive
DA40676260 APA CANAL SA CUI: 16914128 ING CONSTRUCT SRL CUI: 13219321 furnizare 24540000-1 22.06.2026 5,565
duralloy 1 kg
DA40367571 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 ELEONCORB SRL CUI: 41507710 furnizare 24540000-1 14.05.2026 8,547
placi pvc plastifiat
DA40184422 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 ELEONCORB SRL CUI: 41507710 furnizare 24540000-1 20.04.2026 14,958
placi pvc plastifiat
DA39486356 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 E-LABORATOR FEERIA SRL CUI: 16315943 furnizare 24540000-1 09.12.2025 1,015
clorura de acetil >98% pentru sinteza, 1l ref 9402
DA39403457 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 furnizare 24540000-1 02.12.2025 385
pachet reactivi ref 9418
DA39401038 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 CELERA CHEMIE SRL CUI: 36165468 furnizare 24540000-1 28.11.2025 1,438
reactivi chimici ref 9402
DA39394209 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 24540000-1 27.11.2025 159
sodium bromide, extra pure, slr, 500g ref 9402
DA39394369 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 INTERLAB AUSTRIA SRL CUI: 29826737 furnizare 24540000-1 27.11.2025 1,336
pachet substante ref 9418
DA39377268 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 AEB FRANCE SRL KAYSERSBERG-VIGNOBLE SUCURSALA BUCURESTI CUI: 35037053 furnizare 24540000-1 26.11.2025 5,551
polygel plus w
DA39049565 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 MERCK ROMANIA SRL CUI: 20631065 furnizare 24540000-1 14.10.2025 287
poly(vinyl alcohol) mw 8,000-10,000, 80&
DA38832085 APA CANAL SA CUI: 16914128 ING CONSTRUCT SRL CUI: 13219321 furnizare 24540000-1 09.09.2025 25,898
chemclad gp20kg
DA38575670 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 ENOPRODIS INGINERIE SRL CUI: 31949855 furnizare 24540000-1 23.07.2025 728
polimeri primari ai vinilului r9002
DA38485257 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 CEPROINV SA CUI: 1440484 furnizare 24540000-1 08.07.2025 3,050
placa pvc gri 8x1000x1500 pvc - 5 buc.
DA38398973 HYDROKOV SA CUI: 8574327 ING CONSTRUCT SRL CUI: 13219321 furnizare 24540000-1 24.06.2025 3,474
duralloy 1 kg.
DA38123283 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 MERCK ROMANIA SRL CUI: 20631065 furnizare 24540000-1 21.05.2025 592
poly(vinyl alcohol), 99+% hydrolyzed
DA36726122 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 CEPROINV SA CUI: 1440484 furnizare 24540000-1 16.10.2024 1,464
placa pvc gri 8x1000x1500 mm - 3 buc.
DA36715899 TEATRUL REGINA MARIA CUI: 28570729 VAJ STYLE HOME SRL CUI: 47349202 furnizare 24540000-1 15.10.2024 2,974
pvc alferro + accesorii
DA36626896 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 ENOPRODIS INGINERIE SRL CUI: 31949855 furnizare 24540000-1 02.10.2024 1,630
pachet produse conditionare vin
DA35490489 APA CANAL SA CUI: 16914128 ING CONSTRUCT SRL CUI: 13219321 furnizare 24540000-1 11.04.2024 56,520
chemclad p4c 6kg;eneclad fps 7 kg
DA35330931 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 ENOPRODIS INGINERIE SRL CUI: 31949855 furnizare 24540000-1 22.03.2024 1,150
pvpp
DA35109236 APA CANAL SA CUI: 16914128 ING CONSTRUCT SRL CUI: 13219321 furnizare 24540000-1 23.02.2024 1,735
duralloy 1kg
DA35030651 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 EMA CONSTRUCT METAL DESIGN SRL CUI: 42449057 furnizare 24540000-1 13.02.2024 243
capace plastic 80x40 mm - 100 buc.
DA34925164 HYDROKOV SA CUI: 8574327 CEPROINV SA CUI: 1440484 furnizare 24540000-1 30.01.2024 872
placa 10x140x1320 pvc.

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