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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
DA22551183 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 CHEMARK ROM SRL CUI: 10041768 furnizare 24451000-0 07.03.2019 393
Contract object: pachet pesticide 07.03.2019
DA22491929 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 CHEMARK ROM SRL CUI: 10041768 furnizare 24450000-3 27.02.2019 4,688
Contract object: biocid k-othrine 25 sc 1 l
DA22394044 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 CHEMARK ROM SRL CUI: 10041768 furnizare 24452000-7 14.02.2019 1,172
Contract object: biocid k-othrine 25 sc 1 l
DA22406578 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 CHEMARK ROM SRL CUI: 10041768 furnizare 24452000-7 14.02.2019 16,100
Contract object: biocid k-othrine 25 sc 1 l
DA22369359 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 CHEMARK ROM SRL CUI: 10041768 furnizare 24452000-7 11.02.2019 5,600
Contract object: biocid fendona 15 sc 1 l
DA22348623 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 CHEMARK ROM SRL CUI: 10041768 furnizare 24450000-3 07.02.2019 4,000
Contract object: biocid fendona 15 sc 1 l
DA22122710 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 CHEMARK ROM SRL CUI: 10041768 furnizare 24451000-0 18.12.2018 1,503
Contract object: pachet pesticide
DA21961911 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 CHEMARK ROM SRL CUI: 10041768 furnizare 24451000-0 05.12.2018 7,574
Contract object: pachet pesticide fdi 2018-0248
DA21753290 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 CHEMARK ROM SRL CUI: 10041768 furnizare 24450000-3 15.11.2018 2,344
Contract object: biocid k-othrine 25 sc 1 l
DA21613434 PENITENCIARUL GIURGIU CUI: 13476015 CHEMARK ROM SRL CUI: 10041768 furnizare 24457000-2 01.11.2018 142
Contract object: achizitia de fungicid acrobat
DA21614457 PENITENCIARUL GIURGIU CUI: 13476015 CHEMARK ROM SRL CUI: 10041768 furnizare 24452000-7 01.11.2018 238
Contract object: achizitia de mospilan
DA21526180 SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 CHEMARK ROM SRL CUI: 10041768 furnizare 24450000-3 22.10.2018 2,813
Contract object: biocid k-othrine 25 sc 1 l
DA21442762 PENITENCIARUL GAESTI CUI: 24125133 CHEMARK ROM SRL CUI: 10041768 furnizare 24450000-3 19.10.2018 320
Contract object: biocid fendona 15 sc 1 l
DA21451975 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 CHEMARK ROM SRL CUI: 10041768 furnizare 24452000-7 16.10.2018 1,172
Contract object: biocid k-othrine 25 sc 1 l
DA21383174 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 CHEMARK ROM SRL CUI: 10041768 furnizare 24450000-3 08.10.2018 469
Contract object: biocid k-othrine 25 sc 1 l
DA21395672 PENITENCIARUL GAESTI CUI: 24125133 CHEMARK ROM SRL CUI: 10041768 furnizare 24450000-3 08.10.2018 320
Contract object: biocid fendona 15 sc 1 l
DA21234534 CRESA BRASOV CUI: 15141156 CHEMARK ROM SRL CUI: 10041768 furnizare 24453000-4 18.09.2018 152
Contract object: erbicid clean up xpert 1 l
DA21200433 SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 CHEMARK ROM SRL CUI: 10041768 furnizare 24450000-3 13.09.2018 4,688
Contract object: biocid k-othrine 25 sc 1 l
DA21053628 PENITENCIARUL TG-JIU CUI: 4246378 CHEMARK ROM SRL CUI: 10041768 furnizare 24450000-3 24.08.2018 560
Contract object: biocid fendona 15 sc 1 l
DA21018534 UNITATEA MILITARA 02052 CUI: 4515190 CHEMARK ROM SRL CUI: 10041768 furnizare 24453000-4 14.08.2018 720
Contract object: erbicid clean up xpert ambalat la 20 l
DA21016877 UNITATEA MILITARA 02216 CUI: 15051428 CHEMARK ROM SRL CUI: 10041768 furnizare 24453000-4 13.08.2018 500
Contract object: erbicid cf adv1022212
DA21016998 SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 CHEMARK ROM SRL CUI: 10041768 furnizare 24450000-3 13.08.2018 2,813
Contract object: biocid k-othrine 25 sc 1 l
DA21017054 SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 CHEMARK ROM SRL CUI: 10041768 furnizare 24450000-3 13.08.2018 800
Contract object: biocid fendona 15 sc 1 l
DA21015510 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 CHEMARK ROM SRL CUI: 10041768 furnizare 24453000-4 13.08.2018 7,750
Contract object: erbicid clean up xpert ambalat la 20 l
DA20955985 SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 CHEMARK ROM SRL CUI: 10041768 furnizare 24450000-3 02.08.2018 2,344
Contract object: biocid k-othrine 25 sc 1 l

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