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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
DA39584024 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 OXIGENIC UVC SOLUTIONS SRL CUI: 36274708 furnizare 39831240-0 18.12.2025 7,624
Contract object: materiale de curatenie si intretinere
DA38726460 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 OXIGENIC UVC SOLUTIONS SRL CUI: 36274708 furnizare 42514310-8 21.08.2025 15,620
Contract object: purificator aer steril zone
DA38419377 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 OXIGENIC UVC SOLUTIONS SRL CUI: 36274708 furnizare 39831240-0 26.06.2025 7,106
Contract object: produse de curatenie
DA38224744 LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 OXIGENIC UVC SOLUTIONS SRL CUI: 36274708 servicii 39831240-0 29.05.2025 3,035
Contract object: pachet produse de curatenie si igiena
DA37917442 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 OXIGENIC UVC SOLUTIONS SRL CUI: 36274708 furnizare 39812400-1 15.04.2025 60
Contract object: cap matura fir scurt numar de referinta: cap matura fir scurt pret de catalog: 4,97 ron / unitate d
DA37910359 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 OXIGENIC UVC SOLUTIONS SRL CUI: 36274708 furnizare 44514100-7 15.04.2025 110
Contract object: coada lemn 130cm numar de referinta: coada lemn 130cm pret de catalog: 11,03 ron / unitate de masur
DA37910529 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 OXIGENIC UVC SOLUTIONS SRL CUI: 36274708 furnizare 39831240-0 15.04.2025 192
Contract object: rezerva mop 250g numar de referinta: rezerva mop 250g pret de catalog: 4,81 ron / unitate de masura
DA37910564 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 OXIGENIC UVC SOLUTIONS SRL CUI: 36274708 furnizare 39224350-6 15.04.2025 44
Contract object: faras cu coada numar de referinta: faras cu coada pret de catalog: 7,31 ron / unitate de masura uni
DA37910632 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 OXIGENIC UVC SOLUTIONS SRL CUI: 36274708 furnizare 19640000-4 15.04.2025 148
Contract object: saci menaj 35l 15buc/rola strong numar de referinta: saci menaj 35l 15buc/rola strong pret de catalo
DA37910719 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 OXIGENIC UVC SOLUTIONS SRL CUI: 36274708 furnizare 19640000-4 15.04.2025 356
Contract object: saci menaj 120l 10buc/rola 35 microni numar de referinta: saci menaj 120l 10buc/rola 35 microni pret
DA37910764 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 OXIGENIC UVC SOLUTIONS SRL CUI: 36274708 furnizare 39831200-8 15.04.2025 99
Contract object: cif 500ml numar de referinta: cif 500ml pret de catalog: 9,90 ron / unitate de masura unitate de ma
DA37910807 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 OXIGENIC UVC SOLUTIONS SRL CUI: 36274708 furnizare 39831200-8 15.04.2025 1,480
Contract object: detergent podele sano 4l numar de referinta: detergent podele sano 4l pret de catalog: 37,00 ron /
DA37910840 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 OXIGENIC UVC SOLUTIONS SRL CUI: 36274708 furnizare 33711900-6 15.04.2025 2,700
Contract object: sapun lichid tork 5l numar de referinta: sapun lichid tork 5l pret de catalog: 54,00 ron / unitate
DA37910934 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 OXIGENIC UVC SOLUTIONS SRL CUI: 36274708 furnizare 33771000-5 15.04.2025 989
Contract object: hartie igienica 19cm 2str ~300g numar de referinta: hartie igienica 19cm 2str ~300g pret de catalog:
DA37910982 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 OXIGENIC UVC SOLUTIONS SRL CUI: 36274708 furnizare 33771000-5 15.04.2025 510
Contract object: rola midi 2str 80m numar de referinta: rola midi 2str 80m pret de catalog: 8,50 ron / unitate de ma
DA37911009 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 OXIGENIC UVC SOLUTIONS SRL CUI: 36274708 furnizare 33771000-5 15.04.2025 4,000
Contract object: hartie zz alb 2str 150foi/pac numar de referinta: hartie zz alb 2str 150foi/pac pret de catalog: 4,0
DA37911029 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 OXIGENIC UVC SOLUTIONS SRL CUI: 36274708 furnizare 33761000-2 15.04.2025 890
Contract object: hartie igienica 10role 2str alb numar de referinta: hartie igienica 10role 2str alb pret de catalog:
DA37606068 LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 OXIGENIC UVC SOLUTIONS SRL CUI: 36274708 servicii 39831240-0 06.03.2025 5,502
Contract object: pachet materiale curatenie
DA37422293 SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 OXIGENIC UVC SOLUTIONS SRL CUI: 36274708 furnizare 33631600-8 05.02.2025 356
Contract object: clorom, cloramina 200buc/cutie
DA37246471 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 OXIGENIC UVC SOLUTIONS SRL CUI: 36274708 furnizare 39831240-0 20.12.2024 7,633
Contract object: materiale intretinere
DA37245276 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 OXIGENIC UVC SOLUTIONS SRL CUI: 36274708 furnizare 39831240-0 20.12.2024 5,537
Contract object: pachet materiale curatenie
DA36586350 SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 OXIGENIC UVC SOLUTIONS SRL CUI: 36274708 furnizare 24455000-8 26.09.2024 89
Contract object: eilfix scheuermilch 1l detergent abraziv
DA36409046 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 OXIGENIC UVC SOLUTIONS SRL CUI: 36274708 furnizare 39831240-0 30.08.2024 17,584
Contract object: produse de curatenie si intretinere
DA36388695 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 OXIGENIC UVC SOLUTIONS SRL CUI: 36274708 furnizare 39831240-0 29.08.2024 5,871
Contract object: pachet materiale curatenie si intretinere
DA35977501 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 OXIGENIC UVC SOLUTIONS SRL CUI: 36274708 furnizare 33771000-5 19.06.2024 823
Contract object: hartie igienica 19cm 2str 300g numar de referinta: hartie igienica 19cm 2str 300g pret de catalog: 4

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