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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41302703 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 ROTHKIM SRL CUI: 13665324 furnizare 33696300-8 30.09.2026 548
Contract object: titanium(iv) bis(ammonium lactato)dihydroxide solution-ref 4526
DA41302663 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 ROTHKIM SRL CUI: 13665324 furnizare 33696300-8 30.09.2026 1,922
Contract object: platinum, nanoparticle dispersion-ref 4526
DA41302062 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 MEDICLIM SRL CUI: 6300279 furnizare 33696300-8 30.09.2026 566
Contract object: chromid carba smart
DA41302362 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 SWISS PHARM IMPORT-EXPORT SRL CUI: 16322720 furnizare 33696300-8 30.09.2026 115
Contract object: ige total - ser / plasma
DA41301759 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 SWISS PHARM IMPORT-EXPORT SRL CUI: 16322720 furnizare 33696300-8 30.09.2026 456
Contract object: c3 - 15 teste,c4 - 15 teste,multiplaca iga & igg & igm, ige total - ser / plasma,ige - test rapid
DA41285950 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 EXPERT TRADE SRL CUI: 4599752 furnizare 33696300-8 30.09.2026 3,164
Contract object: reactivi chimici
DA41297250 HIDRO PRAHOVA SA CUI: 16826034 MANDELIC SRL CUI: 48425189 furnizare 33696300-8 30.09.2026 7,190
Contract object: reactivi specifici si materiale de microbiologie
DA41296035 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 DIAMEDIX IMPEX SA CUI: 8529458 furnizare 33696300-8 30.09.2026 5,558
Contract object: pachet reactivi laborator
DA41295080 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 TUNIC PROD SRL CUI: 3573061 furnizare 33696300-8 30.09.2026 5,316
Contract object: kit citologie mediu lichid
DA41292414 INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 furnizare 33696300-8 30.09.2026 487
Contract object: dl-dithiothreitol
DA41283851 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 ROTHKIM SRL CUI: 13665324 furnizare 33696300-8 30.09.2026 1,190
Contract object: sulfanilamida-ref 4528
DA41283875 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 ROTHKIM SRL CUI: 13665324 furnizare 33696300-8 30.09.2026 986
Contract object: solutie standard nitrat-ref 4528
DA41283885 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 ROTHKIM SRL CUI: 13665324 furnizare 33696300-8 30.09.2026 986
Contract object: solutie standard nitrit-ref 4528
DA41283904 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 ROTHKIM SRL CUI: 13665324 furnizare 33696300-8 30.09.2026 986
Contract object: solutie standard amoniu-ref 4528
DA41283919 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 ROTHKIM SRL CUI: 13665324 furnizare 33696300-8 30.09.2026 557
Contract object: n(1-naftil) etilen diamina-ref 4528
DA41283933 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 ROTHKIM SRL CUI: 13665324 furnizare 33696300-8 30.09.2026 108
Contract object: acid sulfuric 96%-ref 4528
DA41283951 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 ROTHKIM SRL CUI: 13665324 furnizare 33696300-8 30.09.2026 159
Contract object: acid ortofosforic 85%-ref 4528
DA41283970 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 ROTHKIM SRL CUI: 13665324 furnizare 33696300-8 30.09.2026 87
Contract object: acid acetic glacial-ref 4528
DA41283983 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 ROTHKIM SRL CUI: 13665324 furnizare 33696300-8 30.09.2026 682
Contract object: tlc silica gel 60-ref 4528
DA41284090 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 ROTHKIM SRL CUI: 13665324 furnizare 33696300-8 30.09.2026 526
Contract object: salicilat de sodiu-ref 4530
DA41284128 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 ROTHKIM SRL CUI: 13665324 furnizare 33696300-8 30.09.2026 255
Contract object: citrat trisodic-ref 4530
DA41284153 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 ROTHKIM SRL CUI: 13665324 furnizare 33696300-8 30.09.2026 411
Contract object: nitroprusiat de sodiu-ref 4530
DA41284167 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 ROTHKIM SRL CUI: 13665324 furnizare 33696300-8 30.09.2026 335
Contract object: dicloroisocianurat de sodiu-ref 4530
DA41284190 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 ROTHKIM SRL CUI: 13665324 furnizare 33696300-8 30.09.2026 243
Contract object: azida de sodiu-ref 4530
DA41284215 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 ROTHKIM SRL CUI: 13665324 furnizare 33696300-8 30.09.2026 569
Contract object: titriplex iii (edta disodic)-ref 4530

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