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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41034809 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 ECO BIO MAGIC SRL CUI: 15489178 furnizare 18937000-6 24.08.2026 2,620
absorbant, folie,saci gunoi
DA40942629 TRANSURBIS SA CUI: 10683385 ECO BIO MAGIC SRL CUI: 15489178 furnizare 09112200-9 05.08.2026 1,032
absorbant natural si biodegradbil nature sorb wb
DA38159163 TRANSURBIS SA CUI: 10683385 ECO BIO MAGIC SRL CUI: 15489178 furnizare 09112200-9 21.05.2025 1,152
absorbant natural si biodegradbil nature sorb wb
DA36742216 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ECO BIO MAGIC SRL CUI: 15489178 furnizare 31220000-4 18.10.2024 3,648
bule sst tip esti 160 c-rev vag simeria
DA33499777 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 ECO BIO MAGIC SRL CUI: 15489178 furnizare 19732000-6 21.06.2023 4,120
baraj absorbant
DA30965344 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 ECO BIO MAGIC SRL CUI: 15489178 furnizare 45243510-0 08.07.2022 10,800
achizitia de baraj limitator/ retentie hidrocarburi in caz de accident de mediu (30 ml)
DA30794380 UNITATEA MILITARA 02132 CUI: 14236177 ECO BIO MAGIC SRL CUI: 15489178 servicii 34515000-0 09.06.2022 5,625
reparatie baraje limitatoare - 225 m liniari
DA30737066 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ECO BIO MAGIC SRL CUI: 15489178 furnizare 19732000-6 06.06.2022 540
paduri absorbante pt. hidrocarburi-srtfc cluj-depoul cluj
DA30649252 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ECO BIO MAGIC SRL CUI: 15489178 furnizare 42992300-9 24.05.2022 1,120
absorbant natural si biodegradabil white peat moss - depoul galati
DA29966898 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ECO BIO MAGIC SRL CUI: 15489178 furnizare 42131130-6 17.02.2022 6,315
bule sst tip esti 160 c,ansamblu sst esti eda 25, cu flansa b pentru fixarerevizia vagoane simeria
DA29965885 UM 01119 CUI: 13844907 ECO BIO MAGIC SRL CUI: 15489178 furnizare 19732000-6 17.02.2022 540
paduri absorbante pentru hidrocarburi
DA25056369 UMNR02175 CUI: 4301383 ECO BIO MAGIC SRL CUI: 15489178 servicii 90511300-5 17.02.2020 1,460
colectare ambalaje contaminate
DA24693279 MIDIA GREEN ENERGY SA CUI: 14325363 ECO BIO MAGIC SRL CUI: 15489178 servicii 90511300-5 12.12.2019 52,573
preluare schimbatori de ioni uzati ca deseu
DA23754376 UNITATEA MILITARA 02132 CUI: 14236177 ECO BIO MAGIC SRL CUI: 15489178 furnizare 34515000-0 30.08.2019 47,700
baraj antipoluare
DA23637165 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 ECO BIO MAGIC SRL CUI: 15489178 furnizare 09112200-9 07.08.2019 462
absorbant natural si biodegradabil nature sorb sb
DA23637203 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 ECO BIO MAGIC SRL CUI: 15489178 furnizare 09112200-9 07.08.2019 588
baraje absorbante 20/300
DA23451959 CT BUS SA CUI: 1883902 ECO BIO MAGIC SRL CUI: 15489178 servicii 90511300-5 08.07.2019 350
deseuri ambalaje contaminate (cutii vopsea)
DA22915981 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 ECO BIO MAGIC SRL CUI: 15489178 furnizare 09112200-9 25.04.2019 336
absorbant natural si biodegradabil nature sorb sb
DA22894093 UNITATEA MILITARA 01961 CUI: 10405150 ECO BIO MAGIC SRL CUI: 15489178 furnizare 90722200-6 24.04.2019 5,200
kit interventie in caz de poluare cu hidrocarburi 240 litri
DA22832731 GARDA DE COASTA CUI: 29521430 ECO BIO MAGIC SRL CUI: 15489178 servicii 90511300-5 15.04.2019 290
servicii de colectare, transport si distrugere deseuri
DA22695384 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 ECO BIO MAGIC SRL CUI: 15489178 servicii 90733300-7 27.03.2019 26,792
preluare deseuri solide rezultate din activitatea de depoluare
DA22387263 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ECO BIO MAGIC SRL CUI: 15489178 furnizare 42992300-9 13.02.2019 1,120
absorbant natural si biodegradabil white peat moss
DA22168221 UMNR02175 CUI: 4301383 ECO BIO MAGIC SRL CUI: 15489178 servicii 90511300-5 03.01.2019 560
deseuri ambalaje contaminate
DA21850763 GARDA DE COASTA CUI: 29521430 ECO BIO MAGIC SRL CUI: 15489178 servicii 90511300-5 26.11.2018 380
deseuri materii care nu se preteaza consumului sau procesarii
DA21243264 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 ECO BIO MAGIC SRL CUI: 15489178 furnizare 09112200-9 19.09.2018 784
absorbant natural si biodegradabil nature sorb sb

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