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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
DA40832994 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 SOLAGEN LABORATORY SRL CUI: 40688678 furnizare 33791000-1 16.07.2026 24
pahar berzelius forma joasa pp 1000 ml
DA38221486 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 furnizare 33791000-1 02.06.2025 301
manusi de examinare din latex fara pudra - marimea m, cutie : 100 buc
DA36039192 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 AQUATOR SRL CUI: 15651244 furnizare 33791000-1 01.07.2024 210
sticlarie de laborator vp adv1432202
DA34720746 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 OTELU-CM SRL CUI: 2194280 furnizare 33791000-1 16.12.2023 600
hartie igienica zewa deluxe delicate care, 3 straturi
DA34720744 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 OTELU-CM SRL CUI: 2194280 furnizare 33791000-1 16.12.2023 900
sapun antibacterian calmant
DA34675954 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 2844065 SOLANTIS LABORATORY SRL CUI: 43133574 servicii 33791000-1 12.12.2023 1,490
achizitie servicii etalonare
DA34644083 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 PRO COPY SRL CUI: 22623743 furnizare 33791000-1 07.12.2023 13,650
rola hartie prosop
DA34157175 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 SOF SERVICE SRL CUI: 14872336 furnizare 33791000-1 03.10.2023 8,481
pachet produse de ingrijire personala _dsna timisoara
DA34087149 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 EVOSTORE UNLIMITED SYSTEMS SRL CUI: 42531407 furnizare 33791000-1 27.09.2023 178
sita pisoar
DA34087398 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 DNS BIROTICA SRL CUI: 16310679 furnizare 33791000-1 25.09.2023 313
set perie wc
DA33683152 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 PRO COPY SRL CUI: 22623743 furnizare 33791000-1 19.07.2023 14,091
rola prosop hartie
DA33348666 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 33791000-1 26.05.2023 1,349
dsna oradea - articole de igiena.
DA33157173 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 INFINITY ENTERPRISE SRL CUI: 39210610 furnizare 33791000-1 03.05.2023 14,860
hartie igienica rola
DA32634491 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 PRO COPY SRL CUI: 22623743 furnizare 33791000-1 22.02.2023 16,065
prosop hartie
DA32527434 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 DEDEMAN SRL CUI: 2816464 furnizare 33791000-1 08.02.2023 378
perie wc
DA32524382 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 33791000-1 07.02.2023 785
sita odorizant pisoar
DA31934791 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 AQUATOR SRL CUI: 15651244 furnizare 33791000-1 18.11.2022 538
sticlarie pentru laborator
DA31850611 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 SOF SERVICE SRL CUI: 14872336 furnizare 33791000-1 10.11.2022 5,500
articole de igiena _dsna timisoara
DA31804479 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 OTELU-CM SRL CUI: 2194280 furnizare 33791000-1 04.11.2022 1,248
materiale curatenie
DA31510172 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 AQUATOR SRL CUI: 15651244 furnizare 33791000-1 29.09.2022 1,151
consumabile pentru laborator
DA30825580 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 GLOBAL PLAST HORECA SRL CUI: 26949220 furnizare 33791000-1 15.06.2022 8,994
hartie ig. minijumbo alba 2 str. 500g/rola
DA28362936 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 SOLAGEN LABORATORY SRL CUI: 40688678 furnizare 33791000-1 09.07.2021 1,413
pachet cf cda 13631
DA27251055 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 SOLAGEN LABORATORY SRL CUI: 40688678 furnizare 33791000-1 19.01.2021 333
pachet consumabile laborator sistematica vegetala
DA26886943 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 AQUATOR SRL CUI: 15651244 furnizare 33791000-1 24.11.2020 2,784
pachet consumabile de laborator
DA25513706 AGENTIA PENTRU PROTECTIA MEDIULUI CARAS - SEVERIN CUI: 3228748 SOLAGEN LABORATORY SRL CUI: 40688678 furnizare 33791000-1 27.04.2020 70
condensator liebig-west, 600 mm, 29/32

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