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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
DA41285833 PENITENCIARUL GAESTI CUI: 4344422 INSECO SRL CUI: 1487193 furnizare 24313220-9 29.09.2026 37
Contract object: fosfat trisodic
DA41284078 PENITENCIARUL GAESTI CUI: 4344422 INSECO SRL CUI: 1487193 furnizare 24313220-9 29.09.2026 899
Contract object: fosfat trisodic
DA41256014 EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 INSECO SRL CUI: 1487193 furnizare 24312220-2 24.09.2026 647
Contract object: hipoclorit de sodiu si var cloros /clorura de var
DA41241266 COMPANIA DE APA OLT SA CUI: 21307548 INSECO SRL CUI: 1487193 furnizare 24312220-2 23.09.2026 970
Contract object: achizitie hipoclorit de sodiu (clorovit) cu aviz biocid
DA41240906 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 INSECO SRL CUI: 1487193 furnizare 39137000-1 22.09.2026 22,680
Contract object: sare pastile pentru tratare /dedurizarea apei
DA41223162 COMUNA MALDARESTI CUI: 2541541 INSECO SRL CUI: 1487193 furnizare 24962000-5 21.09.2026 485
Contract object: hipoclorit de sodiu (clorovit) pentru tratarea apei potabile cu aviz biocid
DA41205686 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 INSECO SRL CUI: 1487193 furnizare 24326100-6 18.09.2026 899
Contract object: formol 37% formaldehida un2209,adr8,iii,
DA41203139 COMUNA GARCOV CUI: 5148319 INSECO SRL CUI: 1487193 furnizare 24312122-5 18.09.2026 449
Contract object: clorura ferica 40%
DA41210863 COMPANIA DE APA OLT SA CUI: 21307548 INSECO SRL CUI: 1487193 furnizare 24312220-2 18.09.2026 970
Contract object: achizitie hipoclorit de sodiu (clorovit) cu aviz biocid
DA41196090 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 INSECO SRL CUI: 1487193 furnizare 24316000-2 17.09.2026 299
Contract object: apa distilata
DA41200269 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 INSECO SRL CUI: 1487193 furnizare 24313220-9 17.09.2026 749
Contract object: fosfat
DA41200221 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 INSECO SRL CUI: 1487193 furnizare 33711900-6 17.09.2026 3,495
Contract object: sapun de rufe
DA41176509 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 INSECO SRL CUI: 1487193 furnizare 24316000-2 15.09.2026 1,194
Contract object: apa distilata
DA41159301 COMPANIA DE APA OLT SA CUI: 21307548 INSECO SRL CUI: 1487193 furnizare 24455000-8 10.09.2026 647
Contract object: achizitie hipoclorit de sodiu (clorovit) cu aviz biocid
DA41121169 COMUNA CALINESTI CUI: 5050611 INSECO SRL CUI: 1487193 furnizare 34927100-2 08.09.2026 2,520
Contract object: sare pentru deszapezire
DA41106798 COMPANIA DE APA OLT SA CUI: 21307548 INSECO SRL CUI: 1487193 furnizare 24962000-5 04.09.2026 635
Contract object: achizitie hipoclorit de sodiu (clorovit) cu aviz biocid
DA41082398 ECO URBIS CRAIOVA SRL CUI: 7403230 INSECO SRL CUI: 1487193 furnizare 24312120-1 03.09.2026 1,498
Contract object: achizitie clorura de var
DA41091504 COMPANIA DE APA OLT SA CUI: 21307548 INSECO SRL CUI: 1487193 furnizare 24455000-8 02.09.2026 485
Contract object: achizitie hipoclorit de sodiu (clorovit) cu aviz biocid pentru dobroteasa
DA41074284 SPITALUL ORASENESC - TANDAREI CUI: 4365417 INSECO SRL CUI: 1487193 furnizare 24455000-8 31.08.2026 3,245
Contract object: var cloros /clorura de var
DA41073362 EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 INSECO SRL CUI: 1487193 furnizare 24455000-8 31.08.2026 323
Contract object: hipoclorit de sodiu cu aviz biocid
DA41069214 COMUNA MALDARESTI CUI: 2541541 INSECO SRL CUI: 1487193 furnizare 24962000-5 28.08.2026 647
Contract object: hipoclorit de sodiu (clorovit) pentru tratarea apei potabile cu aviz biocid
DA41055630 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 INSECO SRL CUI: 1487193 furnizare 39137000-1 26.08.2026 22,680
Contract object: sare pastile pentru tratare /dedurizarea apei
DA41038486 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 INSECO SRL CUI: 1487193 furnizare 24312120-1 25.08.2026 487
Contract object: var cloros/clorura de var sac 25 kg
DA40997491 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 INSECO SRL CUI: 1487193 furnizare 33692600-3 19.08.2026 450
Contract object: formol 37% formaldehida
DA41005187 COMPANIA DE APA OLT SA CUI: 21307548 INSECO SRL CUI: 1487193 furnizare 24455000-8 18.08.2026 647
Contract object: achizitie hipoclorit de sodiu (clorovit) cu aviz biocid

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