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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
DA36756777 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 ACHIM VICTOR-UDO INTREPRINDERE INDIVIDUALA CUI: 36955246 furnizare 33696500-0 21.10.2024 1,200
kit reactivi 8661
DA36756701 CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 ACHIM VICTOR-UDO INTREPRINDERE INDIVIDUALA CUI: 36955246 furnizare 33696500-0 21.10.2024 494
kit reactivi foto
DA36732316 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 ACHIM VICTOR-UDO INTREPRINDERE INDIVIDUALA CUI: 36955246 furnizare 24312120-1 18.10.2024 9,309
cloruri-srcf buc
DA36224380 UM 02512 C BUCURESTI CUI: 4193044 ACHIM VICTOR-UDO INTREPRINDERE INDIVIDUALA CUI: 36955246 furnizare 44832000-1 01.08.2024 708
clorura de metilen - diclorometan industrial canistra 5 kg
DA35289314 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 ACHIM VICTOR-UDO INTREPRINDERE INDIVIDUALA CUI: 36955246 furnizare 24311470-2 22.03.2024 3,120
acid clorhidric min. 32% tehnic canistra 5kg
DA35260875 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ACHIM VICTOR-UDO INTREPRINDERE INDIVIDUALA CUI: 36955246 furnizare 24313400-5 15.03.2024 935
azotat de argint si clorura stanoasa
DA35246852 CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 ACHIM VICTOR-UDO INTREPRINDERE INDIVIDUALA CUI: 36955246 furnizare 33696500-0 14.03.2024 604
kit reactivi foto
DA35245023 COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 ACHIM VICTOR-UDO INTREPRINDERE INDIVIDUALA CUI: 36955246 furnizare 33696500-0 14.03.2024 479
kit reactivi
DA31161531 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 ACHIM VICTOR-UDO INTREPRINDERE INDIVIDUALA CUI: 36955246 furnizare 24312120-1 11.08.2022 4,998
cloruri - srcf buc
DA30992375 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 ACHIM VICTOR-UDO INTREPRINDERE INDIVIDUALA CUI: 36955246 furnizare 24311400-1 15.07.2022 1,800
acid clorhidric min. 32% tehnic
DA30985436 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 ACHIM VICTOR-UDO INTREPRINDERE INDIVIDUALA CUI: 36955246 furnizare 33696500-0 12.07.2022 1,879
kit reactivi foto bar
DA30105260 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 ACHIM VICTOR-UDO INTREPRINDERE INDIVIDUALA CUI: 36955246 furnizare 33696300-8 09.03.2022 2,040
kit reactivi unatc il caragiale
DA29966769 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 ACHIM VICTOR-UDO INTREPRINDERE INDIVIDUALA CUI: 36955246 furnizare 33696500-0 18.02.2022 334
kit reactivi
DA28969755 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 ACHIM VICTOR-UDO INTREPRINDERE INDIVIDUALA CUI: 36955246 furnizare 24312120-1 12.10.2021 4,820
cloruri-srcf buc
DA28036304 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 ACHIM VICTOR-UDO INTREPRINDERE INDIVIDUALA CUI: 36955246 furnizare 33696300-8 24.05.2021 1,541
kit reactivi icechim
DA27555105 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 ACHIM VICTOR-UDO INTREPRINDERE INDIVIDUALA CUI: 36955246 furnizare 24311470-2 16.03.2021 304
acid clorhidric min. 32% tehnic
DA27354581 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 ACHIM VICTOR-UDO INTREPRINDERE INDIVIDUALA CUI: 36955246 furnizare 33696500-0 08.02.2021 851
kit reactivi liceu
DA26190476 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 ACHIM VICTOR-UDO INTREPRINDERE INDIVIDUALA CUI: 36955246 furnizare 24312120-1 26.08.2020 9,383
cloruri-srcf buc

18 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