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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
DA40945151 UNITATEA MILITARA 02043 CUI: 4342944 DEDEMAN SRL CUI: 2816464 furnizare 31521320-3 05.08.2026 312
pachet torte+ulei
DA40931043 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 DEDEMAN SRL CUI: 2816464 furnizare 31521320-3 04.08.2026 535
pachet torte
DA40499664 UNITATEA MILITARA 01662 CUI: 4332371 DEDEMAN SRL CUI: 2816464 furnizare 31521320-3 28.05.2026 1,136
torta din bambus 150 cm
DA39963091 MUNICIPIUL SALONTA CUI: 4593423 MIVINIA SRL CUI: 36958137 furnizare 31521320-3 09.03.2026 5,700
pachet torta 2512
DA39421234 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 E-LABORATOR FEERIA SRL CUI: 16315943 furnizare 31521320-3 02.12.2025 988
dc motor, brushless, integrated electronics, 24 v, 4550 rpm, 0.03 n-m, 12 w, 54 mm (bldc48-12l-031)
DA39378225 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 E-LABORATOR FEERIA SRL CUI: 16315943 furnizare 31521320-3 26.11.2025 7,300
ptfe sc-fast vacuum pump assembly for 2dx/4dx/8dxs/14dxs/e2dx/e4dx autosampler
DA39345892 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 DEDEMAN SRL CUI: 2816464 furnizare 31521320-3 21.11.2025 450
furnizare torte pentru um 01331 bistrita
DA38277584 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 ALTIUM INTERNATIONAL SRL CUI: 14125527 furnizare 31521320-3 04.06.2025 580
icpms peripump tube sample wht/wht 12/pk
DA38277569 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 ALTIUM INTERNATIONAL SRL CUI: 14125527 furnizare 31521320-3 04.06.2025 1,000
icpms peripump tube istd blu/org 12/pk
DA37977718 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 DEDEMAN SRL CUI: 2816464 furnizare 31521320-3 28.04.2025 134
pachet torte si ulei
DA37535583 MUNICIPIUL SALONTA CUI: 4593423 PYROTECHNIC INTERNATIONAL SRL CUI: 31678640 furnizare 31521320-3 24.02.2025 6,115
torte parafina
DA36823575 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 PRO ANALYSIS SYSTEMS SRL CUI: 14269328 furnizare 31521320-3 31.10.2024 109,375
pompa turbomoleculara cu flux divizat 300
DA36823574 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 PRO ANALYSIS SYSTEMS SRL CUI: 14269328 furnizare 31521320-3 31.10.2024 99,315
ansamblu pozitionare sursa de ionizare in plasma
DA36819295 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 ALTIUM INTERNATIONAL SRL CUI: 14125527 furnizare 31521320-3 30.10.2024 5,778
torch for pfa inert kit for icp-ms, 1/pk
DA36819267 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 ALTIUM INTERNATIONAL SRL CUI: 14125527 furnizare 31521320-3 30.10.2024 6,726
long life pt shield, icp-ms shieldtorch
DA36819227 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 ALTIUM INTERNATIONAL SRL CUI: 14125527 furnizare 31521320-3 30.10.2024 1,299
shieldtorch bonnet, quartz 7/8x00 icp-ms
DA36698508 UNITATEA MILITARA 0836 BACAU CUI: 4278590 DEDEMAN SRL CUI: 2816464 furnizare 31521320-3 11.10.2024 435
torte si ulei torta
DA36643468 UNITATEA MILITARA 02015 BACAU CUI: 4591546 DEDEMAN SRL CUI: 2816464 furnizare 31521320-3 04.10.2024 571
torta din bambus 90 cm
DA36548576 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 ARABESQUE SRL CUI: 5340801 furnizare 31521320-3 20.09.2024 780
achizitie torte bambus
DA36295217 ORASUL VLAHITA CUI: 4245224 DEDEMAN SRL CUI: 2816464 furnizare 31521320-3 13.08.2024 124
pachet torte din bambus
DA36149802 UNITATEA MILITARA 02043 CUI: 4342944 DEDEMAN SRL CUI: 2816464 furnizare 31521320-3 18.07.2024 186
achizitie torta bambus
DA36149838 UNITATEA MILITARA 02043 CUI: 4342944 DEDEMAN SRL CUI: 2816464 furnizare 31521320-3 18.07.2024 252
achizitie ulei torte
DA36068831 CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 DEDEMAN SRL CUI: 2816464 furnizare 31521320-3 04.07.2024 1,030
torte bambus
DA35832934 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 DEDEMAN SRL CUI: 2816464 furnizare 31521320-3 29.05.2024 374
pachet torte bambus
DA35526833 U M 01476 CUI: 16805821 UCAROM COMERT SRL CUI: 44895358 furnizare 31521320-3 16.04.2024 1,200
torte din bambus 90 cm, capacitate recipient 200ml, culoare maro buc 100

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