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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
DA41136115 APA CANAL SA CUI: 16914128 INTEGRA INSPECT CONSULTING SRL CUI: 39206309 servicii 71731000-1 08.09.2026 32,500
Contract object: determinarea substantelor per- si polifluoroalchilice (pfas) in apa potabila
DA41047589 APA CANAL SA CUI: 16914128 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 servicii 71731000-1 26.08.2026 663
Contract object: prelevare si efectuarea de analize ape uzate
DA40503245 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SZENTGYORGYI CRISTINA PERSOANA FIZICA AUTORIZATA CUI: 44425240 servicii 71731000-1 28.05.2026 24,500
Contract object: servicii privind managementul calitatii
DA40450139 APA CANAL SA CUI: 16914128 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 servicii 71731000-1 22.05.2026 663
Contract object: prelevare si efectuarea de analize ape uzate
DA40371883 APA CANAL SA CUI: 16914128 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 servicii 71731000-1 12.05.2026 45,000
Contract object: analize mediu
DA40261598 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SZENTGYORGYI CRISTINA PERSOANA FIZICA AUTORIZATA CUI: 44425240 furnizare 71731000-1 29.04.2026 3,500
Contract object: servicii privind managementul calitatii
DA39874321 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 FAURAR SRL CUI: 5114685 servicii 71731000-1 24.02.2026 245,100
Contract object: intocmire documentatii tehnice si obtinere atestat instalatii ventilare balaceanca si butimanu
DA39766968 APA CANAL SA CUI: 16914128 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 servicii 71731000-1 03.02.2026 787
Contract object: analize laborator
DA38676329 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 FAURAR SRL CUI: 5114685 servicii 71731000-1 12.08.2025 93,500
Contract object: intocmire documentatie si obtinere atestat de la insemex petrosani - statia urziceni si sarmasel
DA38331124 APA CANAL SA CUI: 16914128 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 servicii 71731000-1 13.06.2025 1,356
Contract object: analize apa subterana
DA38030386 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SZENTGYORGYI CRISTINA PERSOANA FIZICA AUTORIZATA CUI: 44425240 servicii 71731000-1 07.05.2025 28,000
Contract object: servicii privind managementul calitatii
DA38037208 APA CANAL SA CUI: 16914128 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 servicii 71731000-1 06.05.2025 30,000
Contract object: analize apa uzata; namol, apa potabila
DA37556275 APA CANAL SA CUI: 16914128 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 servicii 71731000-1 26.02.2025 616
Contract object: apa potabila
DA37076256 APA CANAL SA CUI: 16914128 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 servicii 71731000-1 03.12.2024 6,213
Contract object: analiza apa potabila
DA36452555 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SZENTGYORGYI CRISTINA PERSOANA FIZICA AUTORIZATA CUI: 44425240 servicii 71731000-1 06.09.2024 9,600
Contract object: servicii privind managementul calitatii
DA36247725 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SZENTGYORGYI CRISTINA PERSOANA FIZICA AUTORIZATA CUI: 44425240 servicii 71731000-1 06.08.2024 2,400
Contract object: servicii privind managementul calitatii
DA36042436 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SZENTGYORGYI CRISTINA PERSOANA FIZICA AUTORIZATA CUI: 44425240 servicii 71731000-1 02.07.2024 2,400
Contract object: servicii privind managementul calitatii
DA35932032 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 MERCK ROMANIA SRL CUI: 20631065 servicii 71731000-1 17.06.2024 6,765
Contract object: calificare anuala sistem milliflex plus si calificare anuala mas100nt
DA35933407 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 ALTIUM INTERNATIONAL SRL CUI: 14125527 servicii 71731000-1 17.06.2024 8,500
Contract object: serviciu de validare echipament cary 60 agilent technologies
DA35933564 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 EURITMIC GRUP SRL CUI: 12670543 servicii 71731000-1 17.06.2024 7,588
Contract object: revizii si recalificari incubator, osmometru si refractometru
DA35859676 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SZENTGYORGYI CRISTINA PERSOANA FIZICA AUTORIZATA CUI: 44425240 servicii 71731000-1 03.06.2024 2,400
Contract object: servicii privind managementul calitatii
DA35678155 APA CANAL SA CUI: 16914128 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 servicii 71731000-1 10.05.2024 30,000
Contract object: analize apa uzata; namol
DA35651235 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 SZENTGYORGYI CRISTINA PERSOANA FIZICA AUTORIZATA CUI: 44425240 servicii 71731000-1 08.05.2024 2,400
Contract object: servicii privind managementul calitatii
DA35457029 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 FAURAR SRL CUI: 5114685 servicii 71731000-1 11.04.2024 215,000
Contract object: intoc. doc. si obt. atestat de la insemex petrosani pt statia butimanu m1,m2,m3 si statia balaceanca
DA34968607 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 SZENTGYORGYI CRISTINA PERSOANA FIZICA AUTORIZATA CUI: 44425240 furnizare 71731000-1 05.02.2024 15,000
Contract object: servicii privind managementul calitatii

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