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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
DA40774218 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 ECOTECH CHEMICALS SRL CUI: 28395156 furnizare 24962000-5 09.07.2026 77
oxigen activ
DA40665965 MUNICIPIUL CARACAL CUI: 4395175 ECOTECH CHEMICALS SRL CUI: 28395156 furnizare 24962000-5 24.06.2026 101
algicid antialga algo clean 5l + floculant lichid piscine aqua clear 5l
DA40034355 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 ECOTECH CHEMICALS SRL CUI: 28395156 furnizare 24962000-5 23.03.2026 306
oxigen activ 5l
DA39495777 PENITENCIARUL MARGINENI CUI: 4280248 ECOTECH CHEMICALS SRL CUI: 28395156 furnizare 33741300-9 12.12.2025 820
dezinfectant maini (1l)
DA39077336 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 ECOTECH CHEMICALS SRL CUI: 28395156 furnizare 24455000-8 15.10.2025 120
dezinfectant de maini beactive gel 1 l
DA39055353 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 ECOTECH CHEMICALS SRL CUI: 28395156 furnizare 33741300-9 10.10.2025 120
dezinfectant de maini beactive gel 1 l
DA38628449 MUNICIPIUL TOPLITA CUI: 4245178 ECOTECH CHEMICALS SRL CUI: 28395156 furnizare 24962000-5 04.08.2025 1,345
solutii tratare apa baile banffy centrul wellness
DA38330402 MUNICIPIUL CARACAL CUI: 4395175 ECOTECH CHEMICALS SRL CUI: 28395156 furnizare 24962000-5 13.06.2025 99
algo clean 1l si aqua clear 1l - bazin teatrul national caracal
DA37929835 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 ECOTECH CHEMICALS SRL CUI: 28395156 furnizare 24962000-5 22.04.2025 460
oxigen activ 5l
DA37852560 MUNICIPIUL REGHIN CUI: 3675258 ECOTECH CHEMICALS SRL CUI: 28395156 furnizare 24962000-5 08.04.2025 1,706
produse intretinere fanatana arteziana parcul central din mun. reghin
DA36964282 COMUNA DRAGANESTI DE VEDE CUI: 6853287 ECOTECH CHEMICALS SRL CUI: 28395156 furnizare 24951311-8 19.11.2024 9,225
antigel centrale termice - 20 c
DA36339934 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 ECOTECH CHEMICALS SRL CUI: 28395156 furnizare 24962000-5 23.08.2024 317
ph minus lichid 20 l
DA36107916 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 ECOTECH CHEMICALS SRL CUI: 28395156 furnizare 24962000-5 10.07.2024 520
ph minus lichid 20 l / algicid antialga algo clean 20l
DA35955549 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 ECOTECH CHEMICALS SRL CUI: 28395156 furnizare 24962000-5 14.06.2024 617
ph minus ./ algicid antialga algo clean
DA35741157 UNITATEA MILITARA NR 02574 CUI: 4193125 ECOTECH CHEMICALS SRL CUI: 28395156 furnizare 24962000-5 22.05.2024 13,463
produse intretinere piscina - oxigen activ, algicida
DA35726755 MUNICIPIUL CARACAL CUI: 4395175 ECOTECH CHEMICALS SRL CUI: 28395156 furnizare 24962000-5 16.05.2024 99
algoclean1l; aquaclear1l
DA35656471 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 ECOTECH CHEMICALS SRL CUI: 28395156 furnizare 39831500-1 10.05.2024 6,886
spuma activa top gear 22 litri
DA35411303 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 ECOTECH CHEMICALS SRL CUI: 28395156 furnizare 24312220-2 03.04.2024 3,186
clor activ lichid 20 litri, ph minus lichid 20 l, floculant lichid piscine aqua clear 5l
DA35221708 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 ECOTECH CHEMICALS SRL CUI: 28395156 furnizare 24962000-5 13.03.2024 153
oxigen activ
DA34933470 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 ECOTECH CHEMICALS SRL CUI: 28395156 furnizare 24312220-2 31.01.2024 4,114
clor activ lichid 20 litri, ph minus lichid 20 l, floculant lichid piscine aqua clear 5l
DA34621667 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 ECOTECH CHEMICALS SRL CUI: 28395156 furnizare 24312220-2 06.12.2023 1,699
clor activ lichid 20 litri, ph plus solid 5 litri
DA34566733 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 ECOTECH CHEMICALS SRL CUI: 28395156 furnizare 24951311-8 27.11.2023 26,500
antigel concentrat pentru sisteme termice
DA34442375 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 ECOTECH CHEMICALS SRL CUI: 28395156 furnizare 24312220-2 06.11.2023 4,226
clor activ lichid 20 litri, ph minus lichid 20 l, floculant lichid piscine aqua clear 5l
DA34221020 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 ECOTECH CHEMICALS SRL CUI: 28395156 furnizare 24962000-5 12.10.2023 2,724
floculant lichid piscine aqua clear 5l,ph minus lichid 20 l,clor activ lichid 20 litri
DA34180336 SPITALUL MUNICIPAL CAREI CUI: 4038636 ECOTECH CHEMICALS SRL CUI: 28395156 furnizare 24962000-5 06.10.2023 1,804
algicid antialga algo clean 20l

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