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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
DA40464572 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 INDUSTRIALCHIM SRL CUI: 1294060 furnizare 24326200-7 25.05.2026 2,624
Contract object: acetona
DA40296921 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 INDUSTRIALCHIM SRL CUI: 1294060 furnizare 24326200-7 04.05.2026 2,624
Contract object: acetona tehnica
DA40216329 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 INDUSTRIALCHIM SRL CUI: 1294060 furnizare 14713000-2 22.04.2026 1,890
Contract object: zinc laminat pur
DA40199895 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 INDUSTRIALCHIM SRL CUI: 1294060 furnizare 24960000-1 20.04.2026 3,405
Contract object: soda si apa oxigenata
DA40132171 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 INDUSTRIALCHIM SRL CUI: 1294060 furnizare 24326200-7 02.04.2026 2,193
Contract object: acetona
DA39920839 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 INDUSTRIALCHIM SRL CUI: 1294060 furnizare 24960000-1 02.03.2026 3,245
Contract object: substante
DA39825066 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 INDUSTRIALCHIM SRL CUI: 1294060 furnizare 24315000-5 12.02.2026 7,044
Contract object: pachet fosfatare,zincare,stanare,cromare,degresare
DA39705687 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 INDUSTRIALCHIM SRL CUI: 1294060 furnizare 24326200-7 26.01.2026 3,630
Contract object: acetona
DA39655579 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 INDUSTRIALCHIM SRL CUI: 1294060 furnizare 24960000-1 15.01.2026 15,614
Contract object: produse chimice
DA39445777 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 INDUSTRIALCHIM SRL CUI: 1294060 furnizare 24326200-7 05.12.2025 3,630
Contract object: acetona
DA39340098 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 INDUSTRIALCHIM SRL CUI: 1294060 furnizare 24315000-5 21.11.2025 10,034
Contract object: produse chimice
DA39186884 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 INDUSTRIALCHIM SRL CUI: 1294060 furnizare 24960000-1 31.10.2025 13,854
Contract object: substante
DA39011863 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 INDUSTRIALCHIM SRL CUI: 1294060 furnizare 24960000-1 03.10.2025 17,606
Contract object: pachet produse chimice diverse
DA38884133 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 INDUSTRIALCHIM SRL CUI: 1294060 furnizare 24960000-1 17.09.2025 6,019
Contract object: pachet produse chimice zincare si pregatirea suprafetei
DA38742031 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 INDUSTRIALCHIM SRL CUI: 1294060 furnizare 24315000-5 26.08.2025 7,863
Contract object: pachet chimice
DA38720064 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 INDUSTRIALCHIM SRL CUI: 1294060 furnizare 24326200-7 22.08.2025 3,630
Contract object: acetona
DA38416195 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 INDUSTRIALCHIM SRL CUI: 1294060 furnizare 24326200-7 26.06.2025 1,815
Contract object: acetona

17 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