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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
DA41277212 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 KYNITA SRL CUI: 7485809 furnizare 09130000-9 29.09.2026 18,480
petrol si produse distilate
DA41172399 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 KYNITA SRL CUI: 7485809 furnizare 24455000-8 16.09.2026 420
dezinfectant de suprafete
DA41171850 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 KYNITA SRL CUI: 7485809 furnizare 33741300-9 16.09.2026 420
dezinfectant de maini , 75% alc. 1l cu pulverizator
DA41156344 SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 KYNITA SRL CUI: 7485809 furnizare 24455000-8 11.09.2026 840
k-sept dezinfectant de suprafete, virucid, 75% alc. 1l cu pulverizator
DA41141193 APASERV SATU MARE SA CUI: 16844952 KYNITA SRL CUI: 7485809 furnizare 24322210-2 09.09.2026 4,500
metanol ( alcool metilic ) 1000l
DA41061218 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 KYNITA SRL CUI: 7485809 furnizare 24951311-8 27.08.2026 4,000
antigel instalatii glycoxol ct preparat -30 grade c
DA40692465 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 KYNITA SRL CUI: 7485809 furnizare 33711900-6 24.06.2026 1,152
sapun lichid antibacterian
DA40546606 SALA POLIVALENTA SA CUI: 33602967 KYNITA SRL CUI: 7485809 furnizare 24951311-8 04.06.2026 21,000
pachet antigel glycoxol c.t. long life concentrat, 3000l
DA40391003 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 KYNITA SRL CUI: 7485809 furnizare 24951311-8 18.05.2026 6,320
furnizare antigel, apa distilata, agenti de dedurizare a apei
DA40308182 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 KYNITA SRL CUI: 7485809 furnizare 33711900-6 05.05.2026 1,080
sapun lichid antibacterian
DA40242096 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 KYNITA SRL CUI: 7485809 furnizare 24951311-8 24.04.2026 4,000
antigel diluat glycoxol k39
DA40113967 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 KYNITA SRL CUI: 7485809 furnizare 09130000-9 31.03.2026 34,800
combustibil lichid tip ,,p (petrol)
DA39878117 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 KYNITA SRL CUI: 7485809 furnizare 33711900-6 24.02.2026 1,350
comanda sapun antibacterian
DA39841234 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 KYNITA SRL CUI: 7485809 furnizare 24951311-8 16.02.2026 4,000
antigel diluat glycoxol k39
DA39694650 ORASUL BORSEC CUI: 4245380 KYNITA SRL CUI: 7485809 furnizare 24951311-8 22.01.2026 5,000
solutie etilenglicol 40% (-25 grade c) 1000l
DA39627073 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 KYNITA SRL CUI: 7485809 furnizare 24951311-8 09.01.2026 4,000
antigel diluat glycoxol k39
DA39583251 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 KYNITA SRL CUI: 7485809 furnizare 39831000-6 18.12.2025 69
solutie parbriz iarna -20 grade c 5l
DA39476760 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 KYNITA SRL CUI: 7485809 furnizare 39831200-8 09.12.2025 8,000
lichid spalare parbriz de iarna
DA39457486 COMUNA LUCIENI CUI: 4280353 KYNITA SRL CUI: 7485809 furnizare 24951311-8 08.12.2025 10,000
antigel glycoxol -30 grade c
DA39434685 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 KYNITA SRL CUI: 7485809 furnizare 24951311-8 03.12.2025 4,000
antigel diluat glycoxol k39
DA39363007 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 KYNITA SRL CUI: 7485809 furnizare 33711900-6 25.11.2025 1,800
comanda sapun lichid
DA39248675 ORASUL VICTORIA CUI: 4523207 KYNITA SRL CUI: 7485809 furnizare 24951311-8 11.11.2025 2,100
antigel glycoxol ct preparat -20 grade c
DA39236679 SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 KYNITA SRL CUI: 7485809 furnizare 24455000-8 07.11.2025 1,404
dezinfectant suprafete
DA39237917 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 KYNITA SRL CUI: 7485809 furnizare 24951311-8 07.11.2025 4,000
antigel diluat glycoxol k39
DA39113742 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 KYNITA SRL CUI: 7485809 furnizare 33711900-6 21.10.2025 900
comanda spaun lichid

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