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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
DA25858379 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 UNISEM SA CUI: 302 furnizare 24410000-1 29.06.2020 1,000
Contract object: azotat de amoniu sac 20 kg
DA25714089 PENITENCIARUL DEVA CUI: 4374660 UNISEM SA CUI: 302 furnizare 24410000-1 02.06.2020 294
Contract object: ngrasamant echivalent uree granulata sac 20 kg
DA25503648 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 UNISEM SA CUI: 302 furnizare 24400000-8 23.04.2020 2,794
Contract object: furnizare ingrasamant complex npk 16-16-16
DA25486030 PENITENCIARUL DEVA CUI: 4374660 UNISEM SA CUI: 302 furnizare 24400000-8 15.04.2020 1,397
Contract object: ingrasamant complex npk 15-15-15/16-16-16 sac 20 kg
DA25458134 MUNICIPIUL PASCANI CUI: 4541360 UNISEM SA CUI: 302 furnizare 24400000-8 14.04.2020 5,735
Contract object: ingrasamant echivalent complex npk 15-15-15/16-16-16 sac 20 kg
DA25451789 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 UNISEM SA CUI: 302 furnizare 24440000-0 08.04.2020 620
Contract object: complex terracalco garden
DA25388222 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 UNISEM SA CUI: 302 furnizare 24410000-1 31.03.2020 293
Contract object: ingrasamant echivalent uree
DA25387821 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 UNISEM SA CUI: 302 furnizare 24400000-8 31.03.2020 459
Contract object: ingrasamant echivalent npk 16 16 16
DA25388250 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 UNISEM SA CUI: 302 furnizare 24457000-2 31.03.2020 276
Contract object: fungicid echivalent topas
DA25388264 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 UNISEM SA CUI: 302 furnizare 24457000-2 31.03.2020 254
Contract object: fungicid echivalent ridomil gold 68 wg
DA25388284 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 UNISEM SA CUI: 302 furnizare 24457000-2 31.03.2020 160
Contract object: fungicid echivalent aliette 80wg
DA25396703 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 UNISEM SA CUI: 302 furnizare 24452000-7 31.03.2020 312
Contract object: insecticid echivalent decis expert
DA25344834 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 UNISEM SA CUI: 302 furnizare 03111700-9 25.03.2020 128
Contract object: seminte fasole verde
DA25229833 MUNICIPIUL PLOIESTI CUI: 2844855 UNISEM SA CUI: 302 furnizare 24400000-8 12.03.2020 3,744
Contract object: ingrasamant complex npk 15-15-15/16-16-16
DA25098586 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 UNISEM SA CUI: 302 furnizare 24451000-0 21.02.2020 1,260
Contract object: corocid forte punga 1 kg
DA25004825 PENITENCIARUL VASLUI CUI: 4446325 UNISEM SA CUI: 302 furnizare 03111700-9 12.02.2020 86
Contract object: seminte profesionale de varza de toamna buzoiana
DA24915830 PENITENCIARUL MARGINENI CUI: 4280248 UNISEM SA CUI: 302 furnizare 03111700-9 28.01.2020 4,847
Contract object: arpagic
DA24724169 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 UNISEM SA CUI: 302 furnizare 24440000-0 16.12.2019 400
Contract object: ingrasamant foliar biostimulator inradacinare, inflorire si crestere agasi 1 litru
DA24712643 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 UNISEM SA CUI: 302 furnizare 24457000-2 16.12.2019 3,127
Contract object: ingrasamant,topsin 70 wdg 1 kg
DA24699989 PENITENCIARUL TARGU MURES CUI: 4323144 UNISEM SA CUI: 302 furnizare 24410000-1 13.12.2019 2,728
Contract object: complex npk 15.15.15 / npk 16.16.16- ambalat in sac de 20 kg
DA24650243 PENITENCIARUL TG-JIU CUI: 4246378 UNISEM SA CUI: 302 furnizare 03111700-9 10.12.2019 550
Contract object: achizitie varza de toamna de buzau
DA24139850 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 UNISEM SA CUI: 302 furnizare 03117200-6 17.10.2019 4,649
Contract object: arpagic 14-21,salata touareg plic 1000 seminte,
DA23955914 PENITENCIARUL GIURGIU CUI: 13476015 UNISEM SA CUI: 302 furnizare 03111700-9 26.09.2019 1,500
Contract object: arpagic
DA23166536 PENITENCIARUL GAESTI CUI: 24125133 UNISEM SA CUI: 302 furnizare 03111700-9 29.05.2019 165
Contract object: varza de toamna de buzau 5 gr
DA23158767 PENITENCIARUL GAESTI CUI: 24125133 UNISEM SA CUI: 302 furnizare 24452000-7 29.05.2019 60
Contract object: insecticid sistematic fury fiola 100 ml

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