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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38492475 SCOALA GIMNAZIALA NR1 CUI: 29493845 NANOCHEM SRL CUI: 26102365 servicii 19522000-1 08.07.2025 15,240
Contract object: lucrari de aplicare pardoseli poliuretan cu fulgi
DA37078538 COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 NANOCHEM SRL CUI: 26102365 servicii 45453000-7 06.12.2024 1,500
Contract object: lucrari de refacere pardoseala epoxidica
DA33529766 COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 NANOCHEM SRL CUI: 26102365 lucrari 45453000-7 27.06.2023 13,300
Contract object: lucrari de refacere pardoseala epoxidica
DA25719552 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 NANOCHEM SRL CUI: 26102365 furnizare 44820000-4 03.06.2020 205
Contract object: lac poliuretanic antizgariere rinol pu 688 lucios
DA25673255 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 NANOCHEM SRL CUI: 26102365 furnizare 19522100-2 22.05.2020 46,891
Contract object: materiale epoxidice
DA23634971 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 NANOCHEM SRL CUI: 26102365 furnizare 14800000-9 07.08.2019 6,864
Contract object: rasina epoxidica conductiva rinol ep c 523 as gri ral
DA23634997 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 NANOCHEM SRL CUI: 26102365 furnizare 14800000-9 07.08.2019 1,680
Contract object: banda cupru
DA23635037 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 NANOCHEM SRL CUI: 26102365 furnizare 14800000-9 07.08.2019 4,896
Contract object: grund conductiv rinol ep - e 480
DA23635057 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 NANOCHEM SRL CUI: 26102365 furnizare 14800000-9 07.08.2019 2,016
Contract object: strat intermediar epoxi rinol ep - l 300
DA23635085 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 NANOCHEM SRL CUI: 26102365 furnizare 14800000-9 07.08.2019 864
Contract object: amorsa epoxi rinol ep 202
DA22764745 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 NANOCHEM SRL CUI: 26102365 furnizare 19522000-1 05.04.2019 129
Contract object: rasina epoxidica transparenta monocomponenta
DA22591980 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 NANOCHEM SRL CUI: 26102365 furnizare 24327400-6 19.03.2019 85,464
Contract object: materiale pe baza de rasini
DA21768963 UNITATEA MILITARA NR01517 CUI: 4447371 NANOCHEM SRL CUI: 26102365 furnizare 44810000-1 16.11.2018 8,609
Contract object: vopsea poliuretanica polydur pt 80
DA20700756 UM 0465 CUI: 14539766 NANOCHEM SRL CUI: 26102365 lucrari 45261000-4 27.06.2018 130,189
Contract object: lucrari de reparatii curente la pavilionul 45-01-32 -padoc caini

14 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