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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
DA40478328 GRADINITA NR13 TARGOVISTE CUI: 4280418 REGO COM SRL CUI: 460971 furnizare 24455000-8 26.05.2026 733
achizitie dezinfectanti
DA39475056 GRADINITA NR13 TARGOVISTE CUI: 4280418 REGO COM SRL CUI: 460971 furnizare 24455000-8 08.12.2025 1,011
achizitie dezinfectanti
DA39066679 SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 REGO COM SRL CUI: 460971 furnizare 24455000-8 14.10.2025 504
hipoclorit de sodiu solutie 12.5% clor activ
DA38900827 GRADINITA NR13 TARGOVISTE CUI: 4280418 REGO COM SRL CUI: 460971 furnizare 24455000-8 18.09.2025 1,543
achizitie dezinfectanti
DA38065294 SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 REGO COM SRL CUI: 460971 furnizare 24455000-8 09.05.2025 336
dezinfectant - hipoclorit
DA36656792 SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 REGO COM SRL CUI: 460971 furnizare 24455000-8 07.10.2024 504
dezinfectanti-hipoclorit
DA35706180 LICEUL TEORETIC NEGRU-VODA CUI: 4618447 REGO COM SRL CUI: 460971 furnizare 33140000-3 14.05.2024 2,060
ydal mec canistra 5l -dezinfectant pentru maini, suprafete si industria alimentara
DA35365742 SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 REGO COM SRL CUI: 460971 furnizare 24455000-8 27.03.2024 336
hipoclorit de sodiu solutie 12.5% clor activ
DA34169012 LICEUL TEORETIC NEGRU-VODA CUI: 4618447 REGO COM SRL CUI: 460971 furnizare 24455000-8 04.10.2023 1,800
ydal mec canistra 5l -dezinfectant pentru maini, suprafete si industria alimentara
DA32912857 SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 REGO COM SRL CUI: 460971 furnizare 24312220-2 29.03.2023 2,016
hipoclorit de sodiu
DA32169484 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 REGO COM SRL CUI: 460971 furnizare 24312122-5 14.12.2022 4,306
clorura ferica
DA31974568 LICEUL TEORETIC NEGRU-VODA CUI: 4618447 REGO COM SRL CUI: 460971 furnizare 24455000-8 23.11.2022 972
ydal mec canistra 5l -dezinfectant pentru maini, suprafete si industria alimentara
DA31271063 SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 REGO COM SRL CUI: 460971 furnizare 24455000-8 30.08.2022 626
hipoclorit de sodiu solutie 12.5% clor activ
DA31143018 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 REGO COM SRL CUI: 460971 furnizare 24455000-8 05.08.2022 1,018
hipoclorit de sodiu solutie 12.5% clor activ
DA31073961 ORAS STEFANESTI CUI: 4122574 REGO COM SRL CUI: 460971 furnizare 24455000-8 28.07.2022 50,700
dezinfectanti doza cu pompa maini si suprafete 1l proiect poim cod smis 149775
DA30456702 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 REGO COM SRL CUI: 460971 furnizare 33631600-8 26.04.2022 293
ref. a 139
DA30241373 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 REGO COM SRL CUI: 460971 furnizare 24312122-5 25.03.2022 2,387
clorura ferica
DA30074599 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 REGO COM SRL CUI: 460971 furnizare 24455000-8 03.03.2022 630
ydal mec flacon 1l cu pulverizator -dezinfectant pentru maini, suprafete si industria alimentara
DA30011339 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 REGO COM SRL CUI: 460971 furnizare 24455000-8 23.02.2022 798
ydal mec flacon 1l cu pulverizator -dezinfectant pentru maini, suprafete si industria alimentara
DA29861001 LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 REGO COM SRL CUI: 460971 furnizare 33741300-9 01.02.2022 2,097
pachet dezinfectant si detergent pardoseala
DA29627820 SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 REGO COM SRL CUI: 460971 furnizare 24455000-8 20.12.2021 900
ydal mec canistra 5l -dezinfectant pentru maini, suprafete si industria alimentara
DA29503999 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840 REGO COM SRL CUI: 460971 furnizare 24455000-8 09.12.2021 340
ydal mec canistra 5l -dezinfectant pentru maini, suprafete si industria alimentara
DA29432985 COMUNA BUCOV CUI: 2843531 REGO COM SRL CUI: 460971 furnizare 24455000-8 03.12.2021 369
dezinfectanti centru vaccinare
DA29421429 SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 REGO COM SRL CUI: 460971 furnizare 24455000-8 02.12.2021 3,480
ydal mec flacon 1l cu pulverizator -dezinfectant pentru maini, suprafete si industria alimentara
DA29320382 COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 REGO COM SRL CUI: 460971 furnizare 24455000-8 19.11.2021 8,618
achizitie dezinfectanti

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