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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
DA40661523 COMUNA POPESTI CUI: 5398340 CHEMSOL GROUP SRL CUI: 18619957 furnizare 39831500-1 18.06.2026 690
detergent activ concentrat pentru caroserii auto
DA40542049 AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 CHEMSOL GROUP SRL CUI: 18619957 furnizare 39831500-1 03.06.2026 2,479
pachet produse intretinere auto - consumabile auto
DA39782002 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 CHEMSOL GROUP SRL CUI: 18619957 furnizare 39831500-1 05.02.2026 1,018
pachet produse intretinere auto - consumabile auto
DA39319223 AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 CHEMSOL GROUP SRL CUI: 18619957 furnizare 39831500-1 19.11.2025 1,395
pachet produse intretinere auto - consumabile auto
DA38893388 UNITATEA MILITARA 02601 CUI: 25974870 CHEMSOL GROUP SRL CUI: 18619957 furnizare 24951400-9 17.09.2025 3,171
achizitie antigel diluat rosu
DA38233710 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CHEMSOL GROUP SRL CUI: 18619957 furnizare 39831500-1 29.05.2025 853
total wash - detergent activ pentru exterior auto 22kg.
DA37655705 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 CHEMSOL GROUP SRL CUI: 18619957 furnizare 39831500-1 17.03.2025 4,560
clean wash - detergent activ concentrat pentru caroserii
DA36797628 AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 CHEMSOL GROUP SRL CUI: 18619957 furnizare 39831500-1 28.10.2024 4,199
pachet materiale de intretinere si consumabile pentru autoturisme
DA35564677 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 CHEMSOL GROUP SRL CUI: 18619957 furnizare 39831500-1 22.04.2024 445
multi wash- detergent concentrat auto fara frecare
DA34993900 COMUNA POPESTI CUI: 5398340 CHEMSOL GROUP SRL CUI: 18619957 furnizare 39831500-1 07.02.2024 606
clean wash- detergent concentrat auto fara frecare
DA34923058 AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 CHEMSOL GROUP SRL CUI: 18619957 furnizare 39831500-1 29.01.2024 2,789
pachet produse intretinere autoturisme
DA33185599 AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 CHEMSOL GROUP SRL CUI: 18619957 servicii 39831500-1 05.05.2023 1,998
pachet produse intretinere autoturisme
DA32366058 UNITATEA MILITARA NR01394 CUI: 5051862 CHEMSOL GROUP SRL CUI: 18619957 furnizare 39831200-8 13.01.2023 464
achizitie detergent activ pentru caroserii
DA31834911 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 CHEMSOL GROUP SRL CUI: 18619957 furnizare 39831500-1 11.11.2022 1,986
clear vision -40 grd.c
DA31810209 AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 CHEMSOL GROUP SRL CUI: 18619957 furnizare 39831500-1 07.11.2022 2,979
pachet produse intretinere autoturisme
DA31628359 COMUNA POPESTI CUI: 5398340 CHEMSOL GROUP SRL CUI: 18619957 furnizare 39831200-8 13.10.2022 634
clean wash 22 kg
DA30900632 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 CHEMSOL GROUP SRL CUI: 18619957 furnizare 39831200-8 28.06.2022 4,096
detergent auto clean wash
DA30668262 AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 CHEMSOL GROUP SRL CUI: 18619957 furnizare 39831500-1 24.05.2022 1,780
pachet produse intretinere autoturisme
DA28352487 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 CHEMSOL GROUP SRL CUI: 18619957 furnizare 39831500-1 08.07.2021 132
clean wash- detergent concentrat auto fara frecare
DA27882466 JUDETUL OLT CUI: 4394706 CHEMSOL GROUP SRL CUI: 18619957 furnizare 39831500-1 05.05.2021 1,320
clean wash- detergent concentrat auto fara frecare
DA27032546 CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 CHEMSOL GROUP SRL CUI: 18619957 furnizare 39831500-1 14.12.2020 396
clean wash- detergent concentrat auto fara frecare
DA26908180 AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 CHEMSOL GROUP SRL CUI: 18619957 furnizare 39831500-1 26.11.2020 1,567
pachet produse intretinere autoturisme
DA26085456 SERVICII PUBLICE SA CUI: 22618640 CHEMSOL GROUP SRL CUI: 18619957 furnizare 42000000-6 06.08.2020 1,985
nebulizator otel 150 lt
DA26052569 INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 CHEMSOL GROUP SRL CUI: 18619957 furnizare 39831500-1 29.07.2020 1,424
nebulizator inox 24 lt
DA25920678 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 CHEMSOL GROUP SRL CUI: 18619957 furnizare 39831500-1 08.07.2020 1,086
produse de curatat pentru automobile

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