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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
DA27889738 COMPANIA DE APA ARAD SA CUI: 1683483 VEGA CHEMICALS SRL CUI: 26208880 furnizare 34221000-2 06.05.2021 1,300
Contract object: container hipo 1000l adr
DA27877539 COMPANIA DE APA ARAD SA CUI: 1683483 VEGA CHEMICALS SRL CUI: 26208880 furnizare 39226220-0 29.04.2021 2,010
Contract object: canistra adr 60 l
DA27834112 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 VEGA CHEMICALS SRL CUI: 26208880 furnizare 24313220-9 23.04.2021 653
Contract object: fosfat trisodic
DA27728895 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 VEGA CHEMICALS SRL CUI: 26208880 furnizare 24311411-1 07.04.2021 4,653
Contract object: acid sulfuric tehnic
DA27316409 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 VEGA CHEMICALS SRL CUI: 26208880 furnizare 24311411-1 02.02.2021 6,942
Contract object: achizitie acid sulfuric tehnic
DA26344259 PENITENCIARUL BOTOSANI CUI: 3503538 VEGA CHEMICALS SRL CUI: 26208880 furnizare 24313220-9 16.09.2020 638
Contract object: fosfat trisodic
DA26342504 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 VEGA CHEMICALS SRL CUI: 26208880 furnizare 24311411-1 15.09.2020 6,230
Contract object: achizitie acid sulfuric tehnic
DA25647462 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 VEGA CHEMICALS SRL CUI: 26208880 furnizare 24311411-1 20.05.2020 9,790
Contract object: achizitie acid sulfuric tehnic
DA23203470 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 VEGA CHEMICALS SRL CUI: 26208880 furnizare 24311411-1 04.06.2019 9,345
Contract object: achizitie acid sulfuric tehnic
DA23030919 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 VEGA CHEMICALS SRL CUI: 26208880 furnizare 24311411-1 15.05.2019 1,446
Contract object: achizitie acid sulfuric tehnic
DA22855557 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 VEGA CHEMICALS SRL CUI: 26208880 furnizare 24313220-9 17.04.2019 278
Contract object: fosfat trisodic
DA22820726 MUNICIPIUL BACAU CUI: 4278337 VEGA CHEMICALS SRL CUI: 26208880 furnizare 24311411-1 16.04.2019 71,200
Contract object: acid sulfuric
DA22651730 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 VEGA CHEMICALS SRL CUI: 26208880 furnizare 24311411-1 21.03.2019 1,446
Contract object: achizitie acid sulfuric tehnic
DA22474125 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 VEGA CHEMICALS SRL CUI: 26208880 furnizare 24311411-1 25.02.2019 1,424
Contract object: achizitie acid sulfuric tehnic
DA22314014 MUNICIPIUL BACAU CUI: 4278337 VEGA CHEMICALS SRL CUI: 26208880 furnizare 24311411-1 31.01.2019 62,300
Contract object: acid sulfuric
DA21873055 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 VEGA CHEMICALS SRL CUI: 26208880 furnizare 24311411-1 28.11.2018 3,039
Contract object: achizitionare acid sulfuric tehnic
DA21868789 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 VEGA CHEMICALS SRL CUI: 26208880 furnizare 19520000-7 27.11.2018 478
Contract object: butoi 60 dtn plastic - adr
DA20854120 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 VEGA CHEMICALS SRL CUI: 26208880 furnizare 19520000-7 17.07.2018 1,337
Contract object: butoi 60 dtn plastic - adr
DA20735222 UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 VEGA CHEMICALS SRL CUI: 26208880 furnizare 19520000-7 28.06.2018 287
Contract object: butoi 60 dtn plastic - adr
DA20528358 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 VEGA CHEMICALS SRL CUI: 26208880 furnizare 19520000-7 05.06.2018 478
Contract object: butoi 60 dtn plastic - adr
DA20278044 MUNICIPIUL BACAU CUI: 4278337 VEGA CHEMICALS SRL CUI: 26208880 furnizare 24311411-1 09.05.2018 84,550
Contract object: acid sulfuric concentratie min. 96%

21 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