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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
DA40987356 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 AXXI DETERGENTI SRL CUI: 39248002 furnizare 24455000-8 14.08.2026 600
aquatabs-dezinfectant pentru apa
DA40871800 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 AXXI DETERGENTI SRL CUI: 39248002 furnizare 39830000-9 24.07.2026 4,154
solutie curatare a mainilor
DA40595552 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 AXXI DETERGENTI SRL CUI: 39248002 furnizare 39830000-9 11.06.2026 413
crema de curatat mainile fara apa a 250 g
DA40222805 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 AXXI DETERGENTI SRL CUI: 39248002 furnizare 39830000-9 23.04.2026 7,235
crema pentru curatarea si protectia mainilor 250g
DA39801622 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 AXXI DETERGENTI SRL CUI: 39248002 furnizare 39830000-9 10.02.2026 7,235
crema pentru curatarea si protectia mainilor 250g
DA39148605 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 AXXI DETERGENTI SRL CUI: 39248002 furnizare 39830000-9 27.10.2025 6,572
crema pentru curatarea si protectia mainilor 250g
DA38560612 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 AXXI DETERGENTI SRL CUI: 39248002 furnizare 39830000-9 22.07.2025 5,922
crema cu mainile curate
DA38004016 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 AXXI DETERGENTI SRL CUI: 39248002 furnizare 39831200-8 30.04.2025 100,000
agent de curatare alcalin pentru curatarea pavimentelor prin spumare
DA37523156 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 AXXI DETERGENTI SRL CUI: 39248002 furnizare 39830000-9 25.02.2025 1,440
crema pentru curatarea mainilor fara apa 250 g
DA37470583 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 AXXI DETERGENTI SRL CUI: 39248002 furnizare 33711500-2 21.02.2025 4,608
creme maini
DA37112133 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 AXXI DETERGENTI SRL CUI: 39248002 furnizare 39830000-9 06.12.2024 623
crema de curatat mainile fara apa a 250 g
DA37066583 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 AXXI DETERGENTI SRL CUI: 39248002 furnizare 39831200-8 03.12.2024 29,070
achizitionare agent de curatare alcalin pentru curatarea pavimentelor prin spumare
DA36895330 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 AXXI DETERGENTI SRL CUI: 39248002 furnizare 39830000-9 12.11.2024 623
crema de curatat mainile fara apa a 250 g
DA36834215 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 AXXI DETERGENTI SRL CUI: 39248002 furnizare 39830000-9 04.11.2024 7,200
crema pentru curatarea si protectia mainilor 250g
DA36527595 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 AXXI DETERGENTI SRL CUI: 39248002 furnizare 39831200-8 17.09.2024 38,760
achizitionare agent de curatare alcalin pentru curatarea pavimentelor prin spumare
DA36155378 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 AXXI DETERGENTI SRL CUI: 39248002 furnizare 39830000-9 18.07.2024 7,560
crema pentru curatarea mainilor fara apa 250 g
DA36057566 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 AXXI DETERGENTI SRL CUI: 39248002 furnizare 39831200-8 02.07.2024 29,070
achizitionare agent de curatare alcalin pentru curatarea pavimentelor prin spumare
DA36033725 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 AXXI DETERGENTI SRL CUI: 39248002 furnizare 33760000-5 28.06.2024 19,700
hartie igienica si hartie prosop
DA36033679 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 AXXI DETERGENTI SRL CUI: 39248002 furnizare 19640000-4 28.06.2024 17,740
saci menajeri profesionali
DA36033791 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 AXXI DETERGENTI SRL CUI: 39248002 furnizare 39830000-9 28.06.2024 5,900
materiale curatenie
DA36033633 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 AXXI DETERGENTI SRL CUI: 39248002 furnizare 39831200-8 28.06.2024 16,600
detergenti
DA35816065 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 AXXI DETERGENTI SRL CUI: 39248002 furnizare 39831200-8 28.05.2024 12,350
detergenti
DA35816140 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 AXXI DETERGENTI SRL CUI: 39248002 furnizare 33760000-5 28.05.2024 19,700
hartie igienica si hartie prosop
DA35816211 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 AXXI DETERGENTI SRL CUI: 39248002 furnizare 19640000-4 28.05.2024 17,740
saci menajeri profesionali
DA35816347 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 AXXI DETERGENTI SRL CUI: 39248002 furnizare 39830000-9 28.05.2024 6,790
materiale curatenie

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