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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
DA41018992 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 PRODIVEX SRL CUI: 23906896 furnizare 33741100-7 21.08.2026 4,200
pasta profesionala pentru curatarea mainilor
DA40980001 COMPANIA DE APA SOMES SA CUI: 201217 PRODIVEX SRL CUI: 23906896 furnizare 33711900-6 13.08.2026 594
sapun solid de toaleta 200gr
DA40634197 EDILITARA PUBLIC SA CUI: 27295841 PRODIVEX SRL CUI: 23906896 furnizare 33711900-6 16.06.2026 2,600
sapun solid 100 gr sapun toaleta 100gr 100 grame
DA40481390 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 PRODIVEX SRL CUI: 23906896 furnizare 39831200-8 27.05.2026 93
spuma activa auto
DA40296994 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 PRODIVEX SRL CUI: 23906896 furnizare 33711900-6 04.05.2026 1,290
sapun lichid cremos cu glicerina testat dermatologic
DA40158176 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 PRODIVEX SRL CUI: 23906896 furnizare 33711900-6 08.04.2026 5,411
sapun solid 100 gr sapun toaleta 100gr 100 grame
DA40134770 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 PRODIVEX SRL CUI: 23906896 furnizare 33711900-6 03.04.2026 884
hartie igienica +servetele prosop pliate+sapun lichid
DA39244624 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 PRODIVEX SRL CUI: 23906896 furnizare 33760000-5 11.11.2025 922
2. necesar asigurare igiena personal
DA39069315 COMPANIA DE APA SOMES SA CUI: 201217 PRODIVEX SRL CUI: 23906896 furnizare 33711900-6 14.10.2025 517
sapun solid 200gr
DA39034391 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 PRODIVEX SRL CUI: 23906896 furnizare 33700000-7 08.10.2025 4,704
sapun toaleta 150 gr - ambalat individual
DA38623639 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 PRODIVEX SRL CUI: 23906896 furnizare 33711900-6 31.07.2025 4,108
sapun solid toaleta 100 gr
DA38506321 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 PRODIVEX SRL CUI: 23906896 furnizare 39831210-1 11.07.2025 1,800
pasta de curatat vase
DA38496520 COMPANIA DE APA SOMES SA CUI: 201217 PRODIVEX SRL CUI: 23906896 furnizare 33711900-6 09.07.2025 480
sapun solid 200 gr
DA38081101 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 PRODIVEX SRL CUI: 23906896 furnizare 33700000-7 13.05.2025 272
sapun toaleta 150 gr - ambalat individual
DA37901359 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 PRODIVEX SRL CUI: 23906896 furnizare 44832000-1 16.04.2025 440
alcool izopropilic 1l
DA37809297 PENITENCIARUL SATU MARE CUI: 3896550 PRODIVEX SRL CUI: 23906896 furnizare 39831200-8 02.04.2025 295
detergent obiecte sanitare
DA37665699 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 PRODIVEX SRL CUI: 23906896 furnizare 33700000-7 14.03.2025 500
sapun toaleta 150 gr - ambalat individual
DA37651254 COMPANIA DE APA SOMES SA CUI: 201217 PRODIVEX SRL CUI: 23906896 furnizare 33711640-5 12.03.2025 583
sapun solid de toaleta 200gr
DA37296790 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 PRODIVEX SRL CUI: 23906896 furnizare 33700000-7 15.01.2025 560
sapun toaleta 150 gr - ambalat individual
DA37268700 TURSIB SA CUI: 789401 PRODIVEX SRL CUI: 23906896 furnizare 33711900-6 10.01.2025 125
sapun solid de toaleta 120gr
DA37268723 TURSIB SA CUI: 789401 PRODIVEX SRL CUI: 23906896 furnizare 39224320-7 10.01.2025 13
burete vase canelat
DA37268771 TURSIB SA CUI: 789401 PRODIVEX SRL CUI: 23906896 furnizare 33711900-6 10.01.2025 258
sapun lichid cremos cu glicerina
DA36619256 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 PRODIVEX SRL CUI: 23906896 furnizare 39831210-1 03.10.2024 960
pasta curatat vase 1kg detergent de pentru curatat spalat vase pasta 1000gr
DA36595531 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 PRODIVEX SRL CUI: 23906896 furnizare 33711900-6 27.09.2024 621
sapun toaleta 150 gr - ambalat individual
DA36448541 COMPANIA DE APA SOMES SA CUI: 201217 PRODIVEX SRL CUI: 23906896 furnizare 33711640-5 05.09.2024 543
sapun solid de toaleta 200gr

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