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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
DA39634969 ORAS TITU CUI: 4402590 ATAI CHEMICALS SRL CUI: 18211884 furnizare 24312120-1 12.01.2026 26,750
clorura de calciu, min. 94%, in saci de 25 kg
DA39629814 MUNICIPIUL CAMPINA CUI: 2843272 ATAI CHEMICALS SRL CUI: 18211884 furnizare 24312120-1 09.01.2026 8,700
achizitie clorura de calciu solida pentru deszapezire _ adpp
DA39577025 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 ATAI CHEMICALS SRL CUI: 18211884 furnizare 24313000-1 22.12.2025 85,440
sulfat de fier heptahidrat
DA39553991 SALUBRIZARE DEVA SRL CUI: 52075219 ATAI CHEMICALS SRL CUI: 18211884 furnizare 24312120-1 16.12.2025 6,100
achizitie clorura de calciu, min. 94%, in saci de 25 kg
DA39444072 ORASUL SAVENI CUI: 3372050 ATAI CHEMICALS SRL CUI: 18211884 furnizare 24312120-1 04.12.2025 3,050
achizitie servicii de furnizare- clorura de calciu granule
DA39265276 MUNICIPIUL CAMPINA CUI: 2843272 ATAI CHEMICALS SRL CUI: 18211884 furnizare 24312120-1 11.11.2025 8,694
achizitie clorura de calciu solida pentru deszapezire, adpp din municipiului campina.
DA39180956 ORAS TITU CUI: 4402590 ATAI CHEMICALS SRL CUI: 18211884 furnizare 24312120-1 31.10.2025 26,750
clorura de calciu, min. 94%, in saci de 25 kg
DA39171058 SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 ATAI CHEMICALS SRL CUI: 18211884 furnizare 24312120-1 29.10.2025 70,800
clorura de calciu, min. 94%, in saci de 25 kg
DA39131112 GOSPODARIE ORASENEASCA CISNADIE SA CUI: 33599993 ATAI CHEMICALS SRL CUI: 18211884 furnizare 24312120-1 22.10.2025 6,100
clor deszapezire
DA39066552 TEGA SA CUI: 8670570 ATAI CHEMICALS SRL CUI: 18211884 furnizare 24312120-1 13.10.2025 3,295
clorura de calciu, min. 94%, in saci de 25 kg
DA39028145 SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 ATAI CHEMICALS SRL CUI: 18211884 furnizare 24312120-1 07.10.2025 29,000
clorura de calciu solida ca solutie eficienta pentru deszapezire
DA37009211 SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 ATAI CHEMICALS SRL CUI: 18211884 furnizare 24312120-1 25.11.2024 70,800
clorura de calciu, min. 94%, in saci de 25 kg
DA36952272 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 ATAI CHEMICALS SRL CUI: 18211884 furnizare 24312120-1 18.11.2024 9,210
clorura de calciu, min. 94%, in saci de 25 kg
DA36863661 COMUNA OITUZ CUI: 4455234 ATAI CHEMICALS SRL CUI: 18211884 furnizare 24312120-1 06.11.2024 6,320
clorura de calciu, min. 94%, in saci de 25 kg
DA29282567 COMUNA CALAFINDESTI CUI: 6552870 ATAI CHEMICALS SRL CUI: 18211884 furnizare 44113910-7 16.11.2021 4,350
achizitie clorula de calciu

15 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