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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
DA34454254 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 CHEM SYSTEM SRL CUI: 26791154 furnizare 39831500-1 13.11.2023 390
lichid spalare parbriz -30c
DA31984117 SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 CHEM SYSTEM SRL CUI: 26791154 furnizare 33191000-5 24.11.2022 2,300
dozator 700ml
DA31489986 BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 CHEM SYSTEM SRL CUI: 26791154 furnizare 33741300-9 28.09.2022 420
dezinfectant maini avizat biocid
DA31473429 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 CHEM SYSTEM SRL CUI: 26791154 furnizare 39831500-1 26.09.2022 2,340
lichid spalare parbriz -30c
DA31017277 AGENTIA PENTRU PROTECTIA MEDIULUI HARGHITA CUI: 4245755 CHEM SYSTEM SRL CUI: 26791154 furnizare 31430000-9 14.07.2022 332
acumulator auto
DA29694766 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 CHEM SYSTEM SRL CUI: 26791154 furnizare 39831500-1 28.12.2021 420
lichid spalare parbriz -30c
DA29417542 SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 CHEM SYSTEM SRL CUI: 26791154 furnizare 33741300-9 02.12.2021 2,520
dezinfectant maini/igienizant suprafete
DA29287064 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 CHEM SYSTEM SRL CUI: 26791154 furnizare 39831220-4 16.11.2021 1,794
degivrant -70c, 500ml
DA29188151 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 CHEM SYSTEM SRL CUI: 26791154 furnizare 39831500-1 09.11.2021 1,680
lichid spalare parbriz -30c
DA29110608 SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 CHEM SYSTEM SRL CUI: 26791154 furnizare 33741300-9 27.10.2021 540
dezinfectant maini avizat biocid
DA29020260 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 CHEM SYSTEM SRL CUI: 26791154 furnizare 39831500-1 18.10.2021 700
lichid spalare parbriz -30c
DA28977808 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 CHEM SYSTEM SRL CUI: 26791154 furnizare 39831500-1 13.10.2021 840
lichid spalare parbriz -30c
DA28950440 SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 CHEM SYSTEM SRL CUI: 26791154 furnizare 33741300-9 07.10.2021 225
dezinfectant maini
DA28909763 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 CHEM SYSTEM SRL CUI: 26791154 furnizare 39831500-1 04.10.2021 14
lichid spalare parbriz -30c sp harghita
DA28909800 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 CHEM SYSTEM SRL CUI: 26791154 furnizare 39831500-1 04.10.2021 14
lichid spalare parbriz -30c sp harghita
DA28744348 SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 CHEM SYSTEM SRL CUI: 26791154 furnizare 33741300-9 14.09.2021 1,080
pachet dezinfectant
DA27732322 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 CHEM SYSTEM SRL CUI: 26791154 servicii 24951311-8 12.04.2021 216
agent termic pe baza de monoetilen glicol aditivat cu punct de congelare -36c
DA27519516 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 CHEM SYSTEM SRL CUI: 26791154 servicii 39831500-1 08.03.2021 165
lichid spalare parbriz -20c
DA27320953 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 CHEM SYSTEM SRL CUI: 26791154 servicii 39831500-1 05.02.2021 260
lichid spalare parbriz -30c
DA27269559 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 CHEM SYSTEM SRL CUI: 26791154 servicii 39831500-1 25.01.2021 390
lichid spalare parbriz -30c
DA27086028 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 CHEM SYSTEM SRL CUI: 26791154 servicii 39831500-1 18.12.2020 1,196
lichid spalare parbriz -30c
DA27002130 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 CHEM SYSTEM SRL CUI: 26791154 furnizare 39831500-1 11.12.2020 325
lichid spalare parbriz -30c
DA26721329 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 CHEM SYSTEM SRL CUI: 26791154 furnizare 39831500-1 04.11.2020 650
lichid spalare parbriz -30c pt ajfp hg
DA26514678 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 CHEM SYSTEM SRL CUI: 26791154 servicii 39831500-1 12.10.2020 910
lichid spalare parbriz -30c
DA26538602 ORASUL VLAHITA CUI: 4245224 CHEM SYSTEM SRL CUI: 26791154 furnizare 33741300-9 09.10.2020 900
igienizant maini

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