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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
DA40991910 APA-CANAL 2000 SA CUI: 13009001 SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 furnizare 24954100-7 14.08.2026 40,000
carbune activ
DA40492128 HARVIZ SA CUI: 24499588 PREST ECOTREND SRL CUI: 12471656 furnizare 24954100-7 27.05.2026 168,240
carbune activat granular
DA40023404 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 VELMED INTERNATIONAL SRL CUI: 29403699 furnizare 24954100-7 20.03.2026 13,500
filtru carbon activ/lichid spalare sterilizatoare aer
DA39820214 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 furnizare 24954100-7 12.02.2026 500
carbune activ
DA38635185 COMPANIA DE APA SOMES SA CUI: 201217 DMCHEMICALS PROD SRL CUI: 16721127 furnizare 24954100-7 04.08.2025 9,250
carbune activ - sorbotech gers-3
DA36935174 APA-CTTA SA CUI: 1755482 PREST ECOTREND SRL CUI: 12471656 furnizare 24954100-7 14.11.2024 19,020
carbune activat biogas
DA36141262 APA TARNAVEI MARI SA CUI: 19502679 PREST ECOTREND SRL CUI: 12471656 lucrari 24954100-7 16.07.2024 7,488
carbune activat biogas
DA35784230 SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 BUCURESTEAN ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 21167673 furnizare 24954100-7 24.05.2024 4,491
rezerva cartusi statie de tratare a apei
DA33727324 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 LABOREX SRL CUI: 5122017 furnizare 24954100-7 27.07.2023 1,875
carbon nanotube-ref 333.factura sa fie emisa pe cif ro23828488
DA33450296 HARVIZ SA CUI: 24499588 PREST ECOTREND SRL CUI: 12471656 furnizare 24954100-7 14.06.2023 3,420
carbon activ
DA30408396 ORASUL SEINI CUI: 3627765 PREST ECOTREND SRL CUI: 12471656 furnizare 24954100-7 15.04.2022 10,275
furnizarea a 300 kg carbon activ kal 3000 necesar la statia biogaz din orasul seini
DA30352390 APA-CTTA SA CUI: 1755482 PREST ECOTREND SRL CUI: 12471656 furnizare 24954100-7 08.04.2022 18,800
activated carbon sulfisorb-20
DA29043401 APA-CANAL 2000 SA CUI: 13009001 SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 furnizare 24954100-7 20.10.2021 9,240
carbune activ pudra
DA28936659 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 BUCURESTEAN ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 21167673 furnizare 24954100-7 07.10.2021 4,191
rezerva cartusi statie de tratare a apei
DA28406047 UNION CO SRL CUI: 16591086 PREST ECOTREND SRL CUI: 12471656 furnizare 24954100-7 16.07.2021 505
carbune activat peleti col-pa60
DA28209373 VITAL SA CUI: 9710087 PREST ECOTREND SRL CUI: 12471656 furnizare 24954100-7 16.06.2021 3,552
antracit
DA27963895 VITAL SA CUI: 9710087 PREST ECOTREND SRL CUI: 12471656 furnizare 24954100-7 13.05.2021 8,094
carbune si antracit
DA27516820 LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 BUCURESTEAN ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 21167673 furnizare 24954100-7 08.03.2021 3,891
24954100-7 carbon activ nou (rev.2)
DA26500000 APA-CANAL 2000 SA CUI: 13009001 SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 furnizare 24954100-7 05.10.2020 8,400
carbune activ pudra
DA26245658 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 furnizare 24954100-7 02.09.2020 2,100
carbune activ st1 12x40
DA25614114 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 PREST ECOTREND SRL CUI: 12471656 furnizare 24954100-7 14.05.2020 386
carbune activat peleti ge604
DA25292335 LICEUL TEORETIC CAREI CUI: 3963617 BUCURESTEAN ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 21167673 furnizare 24954100-7 18.03.2020 3,891
rezerva cartusi statie de tratare a apei
DA25261398 SCOALA GIMNAZIALA NR1 CUI: 17312635 BUCURESTEAN ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 21167673 furnizare 24954100-7 12.03.2020 2,594
rezerva cartusi statie de tratare a apei
DA25227177 SCOALA GIMNAZIALA DOBA CUI: 17375080 BUCURESTEAN ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 21167673 furnizare 24954100-7 09.03.2020 1,297
rezerva cartusi statie de tratare a apei
DA25140171 LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 BUCURESTEAN ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 21167673 furnizare 24954100-7 28.02.2020 2,594
: 24954100-7 carbon activ nou (rev.2)

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