Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA33862505	COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966	ATOCHIM SRL CUI: 20763562	furnizare	24320000-3	23.08.2023	177
Contract object: acid formic
DA33584166	REGISTRUL AUTO ROMAN RA CUI: 1590236	ATOCHIM SRL CUI: 20763562	furnizare	24326200-7	04.07.2023	1,000
Contract object: acetona continut minim 99,97%
DA33102161	REGISTRUL AUTO ROMAN RA CUI: 1590236	ATOCHIM SRL CUI: 20763562	furnizare	24326200-7	26.04.2023	8,000
Contract object: acetona continut minim 99,97%
DA33045663	REGISTRUL AUTO ROMAN RA CUI: 1590236	ATOCHIM SRL CUI: 20763562	furnizare	24326200-7	19.04.2023	1,000
Contract object: acetona continut minim 99,97%
DA32883403	UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160	ATOCHIM SRL CUI: 20763562	furnizare	33696500-0	27.03.2023	7,159
Contract object: reactivi laborator chimie
DA32378846	COLEGIUL NATIONAL DECEBAL CUI: 4374520	ATOCHIM SRL CUI: 20763562	furnizare	33696500-0	16.01.2023	1,717
Contract object: reactivi laborator chimie
DA32322665	REGISTRUL AUTO ROMAN RA CUI: 1590236	ATOCHIM SRL CUI: 20763562	furnizare	24326200-7	03.01.2023	1,000
Contract object: acetona continut minim 99,97%
DA31930357	REGISTRUL AUTO ROMAN RA CUI: 1590236	ATOCHIM SRL CUI: 20763562	furnizare	24326200-7	18.11.2022	8,000
Contract object: acetona continut minim 99,97%
DA31781674	MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657	ATOCHIM SRL CUI: 20763562	furnizare	24310000-0	04.11.2022	150
Contract object: perhidrol
DA31777455	COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763	ATOCHIM SRL CUI: 20763562	furnizare	24310000-0	02.11.2022	574
Contract object: pachet produse chimice
DA31740402	SPITALUL MUNICIPAL TURDA CUI: 4287971	ATOCHIM SRL CUI: 20763562	furnizare	24316000-2	28.10.2022	180
Contract object: apa bidistilata
DA31267603	REGISTRUL AUTO ROMAN RA CUI: 1590236	ATOCHIM SRL CUI: 20763562	furnizare	24326200-7	30.08.2022	1,000
Contract object: acetona continut minim 99,97%
DA30934310	BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376	ATOCHIM SRL CUI: 20763562	furnizare	24316000-2	01.07.2022	81
Contract object: apa bidistilata
DA30746869	REGISTRUL AUTO ROMAN RA CUI: 1590236	ATOCHIM SRL CUI: 20763562	furnizare	24326200-7	03.06.2022	950
Contract object: acetona continut minim 99,97%
DA30739169	OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE DOLJ CUI: 4554289	ATOCHIM SRL CUI: 20763562	furnizare	24320000-3	02.06.2022	190
Contract object: acetat de sodiu 99%
DA30739143	REGISTRUL AUTO ROMAN RA CUI: 1590236	ATOCHIM SRL CUI: 20763562	furnizare	24326200-7	02.06.2022	7,600
Contract object: acetona continut minim 99,97%
DA30732205	OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE DOLJ CUI: 4554289	ATOCHIM SRL CUI: 20763562	furnizare	24320000-3	31.05.2022	114
Contract object: acetat de sodiu 99%
DA30729448	OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE DOLJ CUI: 4554289	ATOCHIM SRL CUI: 20763562	furnizare	24311000-7	31.05.2022	652
Contract object: acid clorhidric 37% p.a., acid acetic glacial min. 99,50%
DA30494115	UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160	ATOCHIM SRL CUI: 20763562	furnizare	24310000-0	02.05.2022	2,806
Contract object: pachet produse chimice
DA30460471	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	ATOCHIM SRL CUI: 20763562	furnizare	33793000-5	02.05.2022	2,499
Contract object: cloroform,glicerina 99,5% eur pharm,solutii tampon ph 4 - 7
DA30049744	REGISTRUL AUTO ROMAN RA CUI: 1590236	ATOCHIM SRL CUI: 20763562	furnizare	24326200-7	01.03.2022	900
Contract object: acetona continut minim 99,97%
DA29921805	BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376	ATOCHIM SRL CUI: 20763562	furnizare	24316000-2	10.02.2022	81
Contract object: apa bidistilata
DA29884168	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068	ATOCHIM SRL CUI: 20763562	furnizare	24320000-3	07.02.2022	56
Contract object: acetat de etil 99,95% (ethyl acetate)
DA29885308	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068	ATOCHIM SRL CUI: 20763562	furnizare	24310000-0	07.02.2022	130
Contract object: dicromat de amoniu (nh4)2cr2o7p.a.
DA29886012	REGISTRUL AUTO ROMAN RA CUI: 1590236	ATOCHIM SRL CUI: 20763562	furnizare	24326200-7	07.02.2022	7,000
Contract object: acetona continut minim 99,97%

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