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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
DA40388365 SPITALUL CLINIC MUNICIPAL CUI: 4547117 ROZANI KRAFT SRL CUI: 29408840 furnizare 44532000-8 15.05.2026 670
stift de plindere in spirala diametru 4x20, galvanizarte
DA40123762 CAMERA DEPUTATILOR CUI: 4265795 ROZANI KRAFT SRL CUI: 29408840 furnizare 33711500-2 01.04.2026 10,283
crema/unguent de maini
DA39858941 SPITALUL CLINIC MUNICIPAL CUI: 4547117 ROZANI KRAFT SRL CUI: 29408840 furnizare 31131100-4 19.02.2026 700
parghie lunga dreapta/stanga pentru mecanism cu parghie acoperita galvanizata
DA39858994 SPITALUL CLINIC MUNICIPAL CUI: 4547117 ROZANI KRAFT SRL CUI: 29408840 furnizare 44532300-1 19.02.2026 360
stift de plindere 2,5x20 galvanizat
DA39847582 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 ROZANI KRAFT SRL CUI: 29408840 furnizare 39831200-8 18.02.2026 3,860
detergent instalatia de muls
DA39817892 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 ROZANI KRAFT SRL CUI: 29408840 furnizare 33631600-8 12.02.2026 795
lotiune emolienta pentru protectia pielii proderma ,flacon 500ml
DA39034019 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 ROZANI KRAFT SRL CUI: 29408840 furnizare 33711540-4 08.10.2025 1,386
crema hidratanta de maini proderma, tub 100 g
DA37851491 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ROZANI KRAFT SRL CUI: 29408840 furnizare 33711900-6 09.04.2025 10,140
sapun, 75 g
DA37851664 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ROZANI KRAFT SRL CUI: 29408840 furnizare 33711540-4 09.04.2025 9,900
crema de protectie 100 g
DA37834893 CAMERA DEPUTATILOR CUI: 4265795 ROZANI KRAFT SRL CUI: 29408840 furnizare 33711500-2 04.04.2025 9,009
crema/unguent de maini
DA37640000 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 ROZANI KRAFT SRL CUI: 29408840 furnizare 33711540-4 12.03.2025 545
crema hidratanta de maini proderma, tub 100 g
DA36703033 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 ROZANI KRAFT SRL CUI: 29408840 furnizare 33711540-4 14.10.2024 1,703
crema de maini
DA36653082 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 ROZANI KRAFT SRL CUI: 29408840 furnizare 33711540-4 07.10.2024 292
crema hidratanta de maini proderma, tub 100 g
DA36340558 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 ROZANI KRAFT SRL CUI: 29408840 furnizare 33711540-4 23.08.2024 198
crema hidratanta de maini proderma, tub 100 g
DA35712762 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 ROZANI KRAFT SRL CUI: 29408840 furnizare 33711540-4 15.05.2024 194
crema hidratanta de maini proderma, tub 100 g
DA35328683 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 ROZANI KRAFT SRL CUI: 29408840 furnizare 39831200-8 25.03.2024 2,589
detergenti
DA35083393 CAMERA DEPUTATILOR CUI: 4265795 ROZANI KRAFT SRL CUI: 29408840 furnizare 33711500-2 21.02.2024 8,827
unguent de protectie/crema
DA35030677 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 ROZANI KRAFT SRL CUI: 29408840 furnizare 33711540-4 14.02.2024 34,628
crema de maini proderma , cutie 200 g
DA34966969 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 ROZANI KRAFT SRL CUI: 29408840 furnizare 33154000-4 06.02.2024 26,932
aparat kinetoterapie
DA34920941 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 ROZANI KRAFT SRL CUI: 29408840 furnizare 33711540-4 29.01.2024 315
crema hidratanta de maini proderma, tub 100 g
DA34516733 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 ROZANI KRAFT SRL CUI: 29408840 furnizare 39830000-9 17.11.2023 2,597
pachet pentru igiena si curatenie
DA34269606 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 ROZANI KRAFT SRL CUI: 29408840 furnizare 39831200-8 18.10.2023 2,158
detergenti statia de muls
DA33727915 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 ROZANI KRAFT SRL CUI: 29408840 furnizare 39831200-8 28.07.2023 1,727
detergenti
DA33617521 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 ROZANI KRAFT SRL CUI: 29408840 furnizare 39831200-8 10.07.2023 6,860
lotiune pentru spalarea mainilor personalului medical si pacientilor kabinett
DA33524495 CAMERA DEPUTATILOR CUI: 4265795 ROZANI KRAFT SRL CUI: 29408840 furnizare 33711500-2 28.06.2023 8,812
unguent de protectie/crema

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