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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2868512 COMUNA ALEXENI CUI: 4365085 BIO LIDER TRADING SRL CUI: 42060709 33691000-0 30.09.2026 314
furnizare insecticid pentru combaterea capuselor
DAN2867753 URBAN SA CUI: 11316859 MERCK ROMANIA SRL CUI: 20631065 33696500-0 30.09.2026 464
potassium hydroxide, hidroxid de potasiu, 1 kg, cod: 8143531000- 2 buc x 232,00 lei
DAN2867749 URBAN SA CUI: 11316859 MERCK ROMANIA SRL CUI: 20631065 33696500-0 30.09.2026 260
tiosulfat de sodiu, 1 kg, cod: 1065161000- 1 buc x 260,00 lei
DAN2867742 URBAN SA CUI: 11316859 MERCK ROMANIA SRL CUI: 20631065 33696500-0 30.09.2026 2,005
bactident e.coli, cod: 1133030001- 3 buc x 668,25 lei
DAN2867737 URBAN SA CUI: 11316859 MERCK ROMANIA SRL CUI: 20631065 33696500-0 30.09.2026 439
bactident oxidase , cod:1001810002, 50 buc/pachet- 3 pach x 146,25 lei
DAN2866735 URBAN SA CUI: 11316859 ALTEX ROMANIA SRL CUI: 2864518 33195100-4 29.09.2026 298
monitor acer sa242yh , cod : umqs2ee109- 1buc x 297,51 lei
DAN2866276 PENITENCIARUL SLOBOZIA CUI: 4231679 FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 85149000-5 29.09.2026 39
medicamente necompensate
DAN2864903 PENITENCIARUL SLOBOZIA CUI: 4231679 FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 85149000-5 28.09.2026 205
medicamente necompensate
DAN2864899 PENITENCIARUL SLOBOZIA CUI: 4231679 FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 85149000-5 28.09.2026 2,641
medicamente necompensate
DAN2862975 COMUNA GRIVITA CUI: 3126489 DR BRATU I VIOLETA-AURA - CABINET MEDICAL INDIVIDUAL CUI: 41593010 85142000-6 24.09.2026 992
alte servicii medicale
DAN2862687 URBAN SA CUI: 11316859 HACH LANGE SRL CUI: 17610720 33696500-0 24.09.2026 654
nitraver 5 nitrate reagent powder pillows, 10 ml, 100 buc/pach , cod: 2106169-eu- 2 pach x 327,00 lei
DAN2862673 URBAN SA CUI: 11316859 HACH LANGE SRL CUI: 17610720 33696500-0 24.09.2026 658
sulfaver 4 sulfate reagent powder pillows, 2-70 mg/l, 25 ml sample, 100 buc/pach, cod: 1206599- 2 pach x 329,00 lei
DAN2862666 URBAN SA CUI: 11316859 HACH LANGE SRL CUI: 17610720 33696500-0 24.09.2026 446
sulfaver 4 sulfate reagent powder pillows, 2-70 mg/l, 10 ml sample, 100 buc/pach, cod: 2106769- 2 pach x 223,00 lei
DAN2862658 URBAN SA CUI: 11316859 HACH LANGE SRL CUI: 17610720 33696500-0 24.09.2026 744
plicuri cu reactiv pulbere nitriver 3 pentru nitrit, 0,02-0,30 mg/l no2-n, 25 ml, 100 buc/pac, cod: 1406599- 2 pach x 372,00 lei
DAN2862637 URBAN SA CUI: 11316859 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 33696500-0 24.09.2026 218
standard solution, solutie de calibrare, 500 ml. cod : hi7031l- 2 buc x 109,00 lei
DAN2862618 URBAN SA CUI: 11316859 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 38433000-9 24.09.2026 20,684
spectrofotometru vis, cod : hi802-02- 1 buc x 20.684,00 lei
DAN2862383 PENITENCIARUL SLOBOZIA CUI: 4231679 FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 85149000-5 24.09.2026 651
medicamente necompensate 25 buc
DAN2859322 PENITENCIARUL SLOBOZIA CUI: 4231679 FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 85149000-5 21.09.2026 3,581
medicamente compensate
DAN2859316 PENITENCIARUL SLOBOZIA CUI: 4231679 FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 85149000-5 21.09.2026 2,197
medicamente necompensate
DAN2857821 URBAN SA CUI: 11316859 AMEX IMPORT EXPORT SRL CUI: 5394950 33793000-5 18.09.2026 399
creuzete din portelan, 50 ml, 5 buc/set, cod: 6837216- 2 set x 199,49 lei
DAN2857271 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CM DR MIHAELA RADU SRL CUI: 38204415 85121200-5 18.09.2026 12,000
prestari servicii medicale
DAN2854910 URBAN SA CUI: 11316859 MULTI LAB SRL CUI: 15537534 33696500-0 15.09.2026 1,135
1.solutie ph 4.01, 250 ml, cod : 108800 - 4 buc x 94,57 lei<br>2.solutie ph 7.00, 250 ml, cod : 108802 - 4 buc x 94,58 lei<br>3.solutie ph 10.01, 250 ml, cod : 108805 - 4 buc x 94,58 lei
DAN2854102 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 33711900-6 15.09.2026 69
sapun lichid 500 ml - 12 buc x 5,79 lei
DAN2854098 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 33711900-6 15.09.2026 17
sapun lichid 500 ml- 3 buc x 5,79 lei
DAN2854041 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 33760000-5 15.09.2026 74
hartie igienica 3 str, 8 buc/set- 5 set x 14,88 lei

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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API