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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
DA32319946 ETA SA CUI: 10524177 OSTROVIL SRL CUI: 3829519 furnizare 24316000-2 30.12.2022 431
Contract object: achizitie apa distilata / pozitia 25/ paap / 2022
DA31907934 SERVICIUL PUBLIC LOCAL DE ALIMENTARE CU APA CUI: 42595702 OSTROVIL SRL CUI: 3829519 furnizare 24312220-2 16.11.2022 4,630
Contract object: hipoclorit de sodiu 12,5% - ambalare 25,5 kg
DA31774246 COMUNA FARCAS CUI: 4553569 OSTROVIL SRL CUI: 3829519 furnizare 24312220-2 03.11.2022 4,723
Contract object: hipoclorit de sodiu 12,5% - ambalare 25,5 kg
DA31621863 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 OSTROVIL SRL CUI: 3829519 furnizare 24316000-2 17.10.2022 1,875
Contract object: apa distilata
DA30527728 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 OSTROVIL SRL CUI: 3829519 furnizare 24316000-2 06.05.2022 375
Contract object: lot 500 litri apa distilata ambalare pet 5 litri
DA30514603 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 OSTROVIL SRL CUI: 3829519 furnizare 24316000-2 06.05.2022 575
Contract object: apa distilata 1 litru
DA30371621 ETA SA CUI: 10524177 OSTROVIL SRL CUI: 3829519 furnizare 24316000-2 12.04.2022 375
Contract object: achizitie apa distilata 500l / pozitia 25/ paap / 2022
DA30143415 SPITALUL ORASENESC TURCENI CUI: 7530616 OSTROVIL SRL CUI: 3829519 furnizare 24316000-2 16.03.2022 190
Contract object: achizitie apa distilata 1 litru
DA30006019 COMUNA URDARI CUI: 4666410 OSTROVIL SRL CUI: 3829519 furnizare 24310000-0 23.02.2022 49,500
Contract object: pachet produse dezinfe4ctante pentru instalatii de tratare apa potabila
DA29706213 ETA SA CUI: 10524177 OSTROVIL SRL CUI: 3829519 furnizare 24316000-2 29.12.2021 375
Contract object: achizitie apa distilata / pozitia 25/ paap / 2021
DA29557813 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 OSTROVIL SRL CUI: 3829519 furnizare 24316000-2 14.12.2021 475
Contract object: apa distilata 1 litru
DA29392844 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 OSTROVIL SRL CUI: 3829519 furnizare 24316000-2 02.12.2021 950
Contract object: apa distilata 1 litru
DA29262567 AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 OSTROVIL SRL CUI: 3829519 furnizare 39831500-1 16.11.2021 229
Contract object: lichid pentru spalat parbriz iarna -20 grd. celsius cu etanol
DA29115782 UNITATEA MILITARA 02015 BACAU CUI: 4591546 OSTROVIL SRL CUI: 3829519 furnizare 24312120-1 27.10.2021 9,180
Contract object: lot 6800 litri clorura de calciu solutie 30% conf.adv1248050
DA29046663 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 OSTROVIL SRL CUI: 3829519 furnizare 24316000-2 21.10.2021 375
Contract object: apa distilata 1 litru
DA29061627 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 OSTROVIL SRL CUI: 3829519 furnizare 24316000-2 20.10.2021 1,875
Contract object: apa distilata
DA29029324 ETA SA CUI: 10524177 OSTROVIL SRL CUI: 3829519 furnizare 24316000-2 18.10.2021 300
Contract object: achizitie apa distilata / pozitia 25/ paap / 2021
DA28097915 APAVIL SA CUI: 16468149 OSTROVIL SRL CUI: 3829519 furnizare 39831220-4 03.06.2021 45
Contract object: deruginol - 5 litri conform adv1217348
DA27724756 ETA SA CUI: 10524177 OSTROVIL SRL CUI: 3829519 furnizare 24316000-2 07.04.2021 300
Contract object: achizitie apa distilata / pozitia 25/ paap / 2021
DA27237406 ETA SA CUI: 10524177 OSTROVIL SRL CUI: 3829519 furnizare 24316000-2 14.01.2021 250
Contract object: achizitie apa distilata / pozitia 25/ paap / 2021
DA26888049 ETA SA CUI: 10524177 OSTROVIL SRL CUI: 3829519 furnizare 24316000-2 24.11.2020 250
Contract object: achizitie apa distilata 500l / pozitia 25/ paap / 2020
DA26789402 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 OSTROVIL SRL CUI: 3829519 furnizare 24316000-2 11.11.2020 1,300
Contract object: apa distilata
DA26729863 APAVIL SA CUI: 16468149 OSTROVIL SRL CUI: 3829519 furnizare 39830000-9 05.11.2020 297
Contract object: stropgel iarna -20 grade c, bidon 5 litri conform adv1179254
DA26695651 AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 OSTROVIL SRL CUI: 3829519 furnizare 39831500-1 30.10.2020 198
Contract object: lichid spalare parbriz - iarna
DA26650681 ETA SA CUI: 10524177 OSTROVIL SRL CUI: 3829519 furnizare 24316000-2 23.10.2020 250
Contract object: achizitie apa distilata / pozitia 25/paap / 2020

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