Skip to content

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
DA41247625 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 TRIMAR UNIC SRL CUI: 31007831 furnizare 33761000-2 23.09.2026 10,200
hartie igienica mini jumbo, alba + rola prosop hartie cu derulare centrala, 60 m
DA41090939 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 TRIMAR UNIC SRL CUI: 31007831 furnizare 39541100-7 01.09.2026 43,400
sfoara groasa 300 g/ghem si sfoara subtire 150 g/ghem
DA41078279 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 TRIMAR UNIC SRL CUI: 31007831 furnizare 39162110-9 31.08.2026 5,670
hartie ambalaj kraft 70 cm x 100 cm, 70 gr / mp
DA40604509 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 TRIMAR UNIC SRL CUI: 31007831 furnizare 33763000-6 12.06.2026 9,354
rola prosop hartie cu derulare centrala, 60 m + hartie igienica mini jumbo, alba
DA40082513 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 TRIMAR UNIC SRL CUI: 31007831 furnizare 30193700-5 30.03.2026 11,000
cutie arhivare
DA39799299 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 TRIMAR UNIC SRL CUI: 31007831 furnizare 33760000-5 10.02.2026 8,760
hartie igienica mini jumbo, alba + rola prosop hartie cu derulare centrala, 60 m
DA39331117 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 TRIMAR UNIC SRL CUI: 31007831 furnizare 39831240-0 19.11.2025 2,405
produse curatenie
DA39118788 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 TRIMAR UNIC SRL CUI: 31007831 furnizare 39541140-9 21.10.2025 50,000
sfoara groasa canepa, 500 gr.
DA39040154 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 TRIMAR UNIC SRL CUI: 31007831 furnizare 33763000-6 09.10.2025 7,800
rola prosop hartie cu derulare centrala, 60 m; hartie igienica mini jumbo, alba
DA38628320 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 TRIMAR UNIC SRL CUI: 31007831 furnizare 39162110-9 31.07.2025 5,370
hartie ambalaj kraft 70 cm x 100 cm, 70 gr / mp
DA38629132 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 TRIMAR UNIC SRL CUI: 31007831 furnizare 30192700-8 31.07.2025 17,507
produse papetarie
DA38345489 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 TRIMAR UNIC SRL CUI: 31007831 furnizare 33763000-6 19.06.2025 8,550
achizitie hartie igienica,hartie prosop,sapun
DA37884425 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 TRIMAR UNIC SRL CUI: 31007831 furnizare 39800000-0 14.04.2025 610
pronto multisuprafete + clor
DA37478702 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 TRIMAR UNIC SRL CUI: 31007831 furnizare 33763000-6 18.02.2025 8,550
hartie igienica, hartie prosop, sapun
DA36404693 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 TRIMAR UNIC SRL CUI: 31007831 furnizare 39831240-0 30.08.2024 1,152
solutie anticalcar forte, 1,8 kg
DA36375729 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 TRIMAR UNIC SRL CUI: 31007831 furnizare 33761000-2 28.08.2024 7,800
hartie igienica mini jumbo + prosop / mini jumbo, alba, celuloza 100 %, 2 straturi,, 12 role / bax
DA36241352 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 TRIMAR UNIC SRL CUI: 31007831 furnizare 33763000-6 06.08.2024 7,900
hartie prosop/ igienica, clor
DA35778483 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 TRIMAR UNIC SRL CUI: 31007831 furnizare 33761000-2 23.05.2024 8,550
hartie ig. alba mini jumbo, hartie prosop der. centrala, sapun lichid 5l/bidon
DA35778506 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 TRIMAR UNIC SRL CUI: 31007831 furnizare 19640000-4 23.05.2024 6,478
saci menaj: 120 litri, grosi, 10 buc./ rola + 40 litri (35 litri utili), grosi, 15 buc / rola
DA34994462 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 TRIMAR UNIC SRL CUI: 31007831 furnizare 33711900-6 08.02.2024 800
sapun lichid profesional, canistra 5 litri
DA34994444 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 TRIMAR UNIC SRL CUI: 31007831 furnizare 33763000-6 08.02.2024 7,800
hartie prosop 60 m derulare centrala + hartie prosop 60 m
DA34594708 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 TRIMAR UNIC SRL CUI: 31007831 furnizare 39222100-5 04.12.2023 250
folie strech alimentara 45 cm x 300 m
DA34370999 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 TRIMAR UNIC SRL CUI: 31007831 furnizare 39831240-0 27.10.2023 3,432
produse curatenie
DA34264433 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 TRIMAR UNIC SRL CUI: 31007831 furnizare 33761000-2 18.10.2023 7,800
hartie igienica + prosop
DA33969554 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 TRIMAR UNIC SRL CUI: 31007831 furnizare 39541140-9 08.09.2023 3,300
sfoara subtire canepa

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