Skip to content

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
DA41281961 COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 PROTAR SERVICE SRL CUI: 5066847 furnizare 33696300-8 29.09.2026 2,564
pachet reactivi laborator
DA41259798 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 PROTAR SERVICE SRL CUI: 5066847 furnizare 24200000-6 25.09.2026 1,063
albastru de metilen ,fuxina bazica
DA41257992 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 PROTAR SERVICE SRL CUI: 5066847 furnizare 33696300-8 24.09.2026 3,414
pachet reactivi laborator
DA41258387 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 PROTAR SERVICE SRL CUI: 5066847 furnizare 33793000-5 24.09.2026 2,080
pachet materiale laborator
DA41256229 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 PROTAR SERVICE SRL CUI: 5066847 furnizare 33793000-5 24.09.2026 898
biureta pellet cls a 10ml alba cu robinet teflon cu certificat si robinet intermediar + para
DA41256287 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 PROTAR SERVICE SRL CUI: 5066847 furnizare 33696300-8 24.09.2026 338
acid acetic glacial pa /1l
DA41246284 OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4232100 PROTAR SERVICE SRL CUI: 5066847 furnizare 33696300-8 23.09.2026 1,315
pachet reactivi laborator
DA41217602 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 PROTAR SERVICE SRL CUI: 5066847 furnizare 33696500-0 22.09.2026 177
acid clorhidric 25% /l merck
DA41232773 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 PROTAR SERVICE SRL CUI: 5066847 furnizare 33696300-8 22.09.2026 121
reactivi de laborator
DA41229805 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 PROTAR SERVICE SRL CUI: 5066847 furnizare 33694000-1 21.09.2026 5,484
pepsina
DA41214183 ECOAQUA SA CUI: 16730672 PROTAR SERVICE SRL CUI: 5066847 furnizare 33696500-0 18.09.2026 852
pachet reactivi de laborator - u
DA41210480 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 PROTAR SERVICE SRL CUI: 5066847 furnizare 33696300-8 18.09.2026 1,239
pachet reactivi laborator
DA41208729 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 PROTAR SERVICE SRL CUI: 5066847 furnizare 33696500-0 17.09.2026 1,412
reactivi de laborator
DA41192591 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 PROTAR SERVICE SRL CUI: 5066847 furnizare 33696300-8 16.09.2026 1,160
tetrachloroethylene / 2.5 l
DA41174771 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 PROTAR SERVICE SRL CUI: 5066847 furnizare 09211000-1 15.09.2026 276
ulei de imersie microscop merck 100ml
DA41174389 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 PROTAR SERVICE SRL CUI: 5066847 furnizare 38412000-6 14.09.2026 3,325
sticlarie de laborator conform descrierilor din catalog
DA41173741 DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 PROTAR SERVICE SRL CUI: 5066847 furnizare 33696300-8 14.09.2026 3,744
reactivi de laborator
DA41166321 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 PROTAR SERVICE SRL CUI: 5066847 furnizare 33696500-0 14.09.2026 498
sodium dithionite, 250 g
DA41138943 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 PROTAR SERVICE SRL CUI: 5066847 furnizare 24311410-4 11.09.2026 51
acid clorhidric 37% pa 1l
DA41152417 ECOAQUA SA CUI: 16730672 PROTAR SERVICE SRL CUI: 5066847 furnizare 33696500-0 10.09.2026 1,737
pachet reactivi laborator
DA41145104 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 PROTAR SERVICE SRL CUI: 5066847 furnizare 33696300-8 09.09.2026 2,550
reactivi de laborator
DA41130436 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 PROTAR SERVICE SRL CUI: 5066847 furnizare 24326100-6 08.09.2026 120
formol minim 37% 1 l (pt sediul din buzau)
DA41125336 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 PROTAR SERVICE SRL CUI: 5066847 furnizare 24322510-5 07.09.2026 294
alcool etilic pentru analiza 96% p.a. (etanol)
DA41118579 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 PROTAR SERVICE SRL CUI: 5066847 furnizare 24312200-6 04.09.2026 560
hipoclorit de sodiu solutie 10-14% clor activ) /20 litru
DA41089095 APA CANAL GLODEANU-SILISTEA CUI: 47246924 PROTAR SERVICE SRL CUI: 5066847 furnizare 33696300-8 01.09.2026 1,760
clorura ferica 40% /20litri

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