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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
DA41272595 CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 furnizare 24312220-2 30.09.2026 3,384
Contract object: clor + pastile test
DA41183248 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 furnizare 24313220-9 15.09.2026 1,600
Contract object: fosfat trisodic uscat, cr 47109
DA41173527 MUZEUL JUDETEAN MURES CUI: 4323500 DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 furnizare 24957000-7 15.09.2026 225
Contract object: ad blue pet 10 l - import certificat vda
DA41147504 CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 furnizare 24312220-2 11.09.2026 3,700
Contract object: clor, ph minus
DA41130098 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 furnizare 24316000-2 08.09.2026 96
Contract object: apa distilata 5 l
DA41101574 PENITENCIARUL TARGU MURES CUI: 4323144 DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 furnizare 24316000-2 03.09.2026 42
Contract object: apa distilata 5 l
DA41073221 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 furnizare 24313220-9 31.08.2026 3,450
Contract object: reactivi tehnici
DA41043731 CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 furnizare 24312220-2 27.08.2026 6,904
Contract object: clor, tester, pastile test, floculant
DA40968484 COMUNA VANATORI CUI: 5902721 DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 furnizare 24312220-2 11.08.2026 148
Contract object: hipoclorit de sodiu tratare apa
DA40961535 SPITALUL MUNICIPAL CUI: 4323403 DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 furnizare 24312220-2 10.08.2026 1,033
Contract object: hipoclorit de sodiu tratare apa
DA40899238 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 furnizare 24312220-2 06.08.2026 354
Contract object: hipoclorit de sodiu tratare apa numar de referinta: 260525
DA40937921 SERVICIUL APA CANAL - HODAC CUI: 38330405 DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 servicii 24312220-2 05.08.2026 885
Contract object: hipoclorit de sodiu tratare apa
DA40932646 CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 furnizare 24957000-7 05.08.2026 90
Contract object: ad blue
DA40911376 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 furnizare 24311400-1 31.07.2026 51,597
Contract object: hidroxid de sodiu solutie 100% - cte grozavesti
DA40818352 CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 furnizare 24312220-2 14.07.2026 3,400
Contract object: hipoclorit de sodiu tratare apa
DA40798776 COMUNA BALA CUI: 4436836 DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 furnizare 24312220-2 10.07.2026 295
Contract object: hipoclorit de sodiu pentru tratarea apei
DA40748007 SPITALUL MUNICIPAL CUI: 4323403 DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 furnizare 24312220-2 03.07.2026 1,062
Contract object: hipoclorit de sodiu tratare apa
DA40743168 COMUNA VANATORI CUI: 5902721 DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 furnizare 24312220-2 01.07.2026 148
Contract object: hipoclorit de sodiu tratare apa
DA40739599 CET GOVORA SA CUI: 10102377 DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 furnizare 33696300-8 01.07.2026 20,000
Contract object: hidrat de hidrazina, min. 24%
DA40741015 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 furnizare 24312220-2 01.07.2026 295
Contract object: hipoclorit de sodiu tratare apa
DA40727632 CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 furnizare 24312220-2 01.07.2026 2,800
Contract object: hipoclorit de sodiu tratare apa
DA40723804 SERVICIUL APA CANAL - HODAC CUI: 38330405 DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 servicii 24312220-2 29.06.2026 885
Contract object: hipoclorit de sodiu tratare apa
DA40702194 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 furnizare 24312220-2 26.06.2026 7,535
Contract object: hipoclorit de sodiu si chlorilong
DA40702242 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 furnizare 24962000-5 26.06.2026 1,440
Contract object: ph plus
DA40700029 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 furnizare 24962000-5 25.06.2026 7,600
Contract object: hidrat de hidrazina 24% si apa amoniacala 25%

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