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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
DA41276135 PENITENCIARUL CRAIOVA CUI: 4553240 SANIT-CHIMIC SRL CUI: 27657798 furnizare 44163230-1 28.09.2026 1,180
Contract object: teuri, coturi, mufe
DA41224468 PENITENCIARUL CRAIOVA CUI: 4553240 SANIT-CHIMIC SRL CUI: 27657798 furnizare 44164310-3 21.09.2026 80
Contract object: tub flexibil si banda aluminiu
DA41225218 PENITENCIARUL CRAIOVA CUI: 4553240 SANIT-CHIMIC SRL CUI: 27657798 furnizare 44111400-5 21.09.2026 1,864
Contract object: vopsea, amorsa, burghie etc
DA41174385 PENITENCIARUL CRAIOVA CUI: 4553240 SANIT-CHIMIC SRL CUI: 27657798 furnizare 44163230-1 15.09.2026 2,715
Contract object: mufe, niplu, racorduri
DA41170003 LICEUL TEORETIC ADRIAN PAUNESCU BARCA CUI: 4829916 SANIT-CHIMIC SRL CUI: 27657798 furnizare 39831240-0 14.09.2026 5,498
Contract object: pachet produse materiale curatenie
DA41160386 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 SANIT-CHIMIC SRL CUI: 27657798 furnizare 44411400-8 11.09.2026 3,611
Contract object: cabina dus 80x80 cu cadita
DA41099380 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 SANIT-CHIMIC SRL CUI: 27657798 furnizare 44111400-5 07.09.2026 698
Contract object: materiale constructii
DA41099970 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 SANIT-CHIMIC SRL CUI: 27657798 furnizare 44110000-4 07.09.2026 3,707
Contract object: materiale constructii 2
DA41065295 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 SANIT-CHIMIC SRL CUI: 27657798 furnizare 44110000-4 28.08.2026 1,083
Contract object: materiale constructii 2
DA41065218 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 SANIT-CHIMIC SRL CUI: 27657798 furnizare 44110000-4 28.08.2026 1,083
Contract object: materiale constructii
DA40883578 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 SANIT-CHIMIC SRL CUI: 27657798 furnizare 44812220-3 24.07.2026 3,927
Contract object: vopsea superlavabila 15 l alba zertificat ,antimicrobiana cu ioni de argint
DA40874201 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 SANIT-CHIMIC SRL CUI: 27657798 furnizare 44221000-5 24.07.2026 826
Contract object: usa metalica de exterior 89x204
DA40869559 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 SANIT-CHIMIC SRL CUI: 27657798 furnizare 44110000-4 23.07.2026 2,267
Contract object: beton contact 20 kg,adeziv gresie alb
DA40860396 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 SANIT-CHIMIC SRL CUI: 27657798 furnizare 42131400-0 22.07.2026 99
Contract object: robinet pisoar cu temporizare d:1/2(conform model atasat)
DA40767317 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 SANIT-CHIMIC SRL CUI: 27657798 furnizare 33700000-7 08.07.2026 465
Contract object: absorbante intime
DA40736102 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 SANIT-CHIMIC SRL CUI: 27657798 furnizare 44221000-5 02.07.2026 174
Contract object: geam termopan clar 24*24-- 0,74mp
DA40745976 PENITENCIARUL CRAIOVA CUI: 4553240 SANIT-CHIMIC SRL CUI: 27657798 furnizare 44134000-8 02.07.2026 2,479
Contract object: cot si racord
DA40745852 PENITENCIARUL CRAIOVA CUI: 4553240 SANIT-CHIMIC SRL CUI: 27657798 furnizare 24911200-5 02.07.2026 1,850
Contract object: adeziv gresie/faianta
DA40739415 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 SANIT-CHIMIC SRL CUI: 27657798 furnizare 44111400-5 01.07.2026 23,021
Contract object: glet ct 126,20 kg/sac
DA40739992 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 SANIT-CHIMIC SRL CUI: 27657798 furnizare 44111400-5 01.07.2026 13,929
Contract object: glet ct 126,20 kg/sac
DA40729536 LICEUL TEORETIC ADRIAN PAUNESCU BARCA CUI: 4829916 SANIT-CHIMIC SRL CUI: 27657798 furnizare 44423000-1 30.06.2026 1,806
Contract object: pachet materiale intretinere
DA40730920 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 SANIT-CHIMIC SRL CUI: 27657798 furnizare 39831240-0 30.06.2026 3,306
Contract object: pachet produse materiale curatenie
DA40682636 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 SANIT-CHIMIC SRL CUI: 27657798 furnizare 15980000-1 24.06.2026 555
Contract object: apa minerala 2 litri, taxa sgr
DA40683381 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 SANIT-CHIMIC SRL CUI: 27657798 furnizare 44500000-5 24.06.2026 297
Contract object: pensula 50 mm,trafalet 10 mm microfibra cu maner + tavita
DA40685214 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 SANIT-CHIMIC SRL CUI: 27657798 furnizare 44110000-4 24.06.2026 248
Contract object: adeziv reparatii

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