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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
DA41283835 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 ULTRANS TM SRL CUI: 3251341 furnizare 35111520-6 29.09.2026 49,470
Contract object: lichid spumogen 2buc. 1000l + transport
DA41242323 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 INDUSTRIAL CRUMAN SRL CUI: 1366299 furnizare 35111520-6 23.09.2026 19,600
Contract object: spumant concentrat dimilex rv 3% (f-15) - fara fluorurati
DA41060185 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 PEVA SOLPREVEND SRL CUI: 43653810 furnizare 35111520-6 27.08.2026 14,700
Contract object: pachet spumant sintetic de joasa infoiere 6%, fara fluor, biodegradabil
DA40990633 ORAS TEIUS CUI: 4561960 PEVA SOLPREVEND SRL CUI: 43653810 furnizare 35111520-6 13.08.2026 3,000
Contract object: pachet spumant sintetic de joasa infoiere 3%, fara fluor, biodegradabil, conform oferta transmisa
DA40850607 UNITATEA MILITARA 02013 CUI: 14971410 PEVA SOLPREVEND SRL CUI: 43653810 furnizare 35111520-6 20.07.2026 9,000
Contract object: pachet spumant sintetic de joasa infoiere 3%, fara fluor, biodegradabil, conform oferta transmisa
DA40568907 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 DATASEC CONSULTING SRL CUI: 17819795 furnizare 35111520-6 10.06.2026 1,230
Contract object: spumogen bio-ex bio for n (aditiv sumare si umectare)
DA40410420 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 PEVA SOLPREVEND SRL CUI: 43653810 furnizare 35111520-6 18.05.2026 8,580
Contract object: pachet spumant sintetic de joasa infoiere 6%, fara fluor, biodegradabil, conform adv1406845
DA40385577 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 GEFIL SRL CUI: 11737718 furnizare 35111520-6 13.05.2026 107,500
Contract object: spumant concentrat fomtec afff 6% icao
DA40359504 UNITATEA MILITARA 02132 CUI: 14236177 PEVA SOLPREVEND SRL CUI: 43653810 furnizare 35111520-6 11.05.2026 8,400
Contract object: spumant concentrat sintetic de joasa infoiere 6%, fara fluor, 100% biodegradabil
DA40280851 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 INDUSTRIAL CRUMAN SRL CUI: 1366299 servicii 35111520-6 30.04.2026 19,600
Contract object: spumant concentrat dimilex rv 3% (f-15) - fara fluorurati
DA40237701 CERONAV CUI: 15566688 INDUSTRIAL CRUMAN SRL CUI: 1366299 furnizare 35111520-6 23.04.2026 4,500
Contract object: butoi spumogen coeficient mare de infoiere (200l) - florurine free 3%, sthamex f-15 #9352
DA40041290 COMUNA DRANCENI CUI: 3394333 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 furnizare 35111520-6 20.03.2026 4,000
Contract object: spumant sintetic fomtec afff6% ultra lt
DA39594745 JUDETUL BIHOR CUI: 4244997 PEVA SOLPREVEND SRL CUI: 43653810 furnizare 35111520-6 22.12.2025 28,800
Contract object: achizitionarea urmatoarelor produse: spumant concentrat de joasa infoiere afff 6% la -25 grade
DA39509445 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 PEVA SOLPREVEND SRL CUI: 43653810 furnizare 35111520-6 15.12.2025 14,500
Contract object: spumant concentrat sintetic de joasa infoiere 6%, fara fluor, 100% biodegradabil
DA39341015 UNITATEA MILITARA 02286 CUI: 4318245 PEVA SOLPREVEND SRL CUI: 43653810 furnizare 35111520-6 20.11.2025 6,000
Contract object: spumant concentrat de joasa infoiere , fara fluor concentratie 3%
DA39119454 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 PEVA SOLPREVEND SRL CUI: 43653810 furnizare 35111520-6 24.10.2025 13,900
Contract object: achizitie- agent de stingere- spumogen
DA38926049 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 PEVA SOLPREVEND SRL CUI: 43653810 furnizare 35111520-6 23.09.2025 9,992
Contract object: spumant concentrat sintetic de joasa infoiere 6%, fara fluor, 100% biodegradabil
DA38462017 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 PEVA SOLPREVEND SRL CUI: 43653810 furnizare 35111520-6 03.07.2025 81,040
Contract object: pachet spumant concentrat-sintetic, concentratie 6%, fara fluor, 100% biodegradabil
DA38408069 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 PEVA SOLPREVEND SRL CUI: 43653810 furnizare 35111520-6 01.07.2025 57,500
Contract object: spumant concentrat de joasa infoiere
DA38421642 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 furnizare 35111520-6 26.06.2025 10,000
Contract object: spumant afff 3% -25
DA38403239 UNITATEA MILITARA 01961 CUI: 10405150 PEVA SOLPREVEND SRL CUI: 43653810 furnizare 35111520-6 25.06.2025 17,400
Contract object: pachet spumant concentrat sintetic de joasa infoiere 3%, fara fluor, 100% biodegradabil
DA38368346 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 PEVA SOLPREVEND SRL CUI: 43653810 furnizare 35111520-6 19.06.2025 20,800
Contract object: spumant concentrat de tip sintetic de joasa infoiere, fara fluor, 6%
DA38339198 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 PEVA SOLPREVEND SRL CUI: 43653810 furnizare 35111520-6 16.06.2025 5,500
Contract object: pachet spumant concentrat sintetic de joasa infoiere 1%, conform adv 1485936
DA38285947 INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 INDUSTRIAL CRUMAN SRL CUI: 1366299 furnizare 35111520-6 06.06.2025 22,500
Contract object: spumant concentrat 3% f-15
DA38260098 AEROPORTUL IASI RA CUI: 9671409 GEFIL SRL CUI: 11737718 furnizare 35111520-6 03.06.2025 70,000
Contract object: achizitie spumant sintetic

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