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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
DA41299741 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 NITECH SRL CUI: 13890865 furnizare 33696500-0 30.09.2026 3,954
tablete kjeldhal - proiect ader 1.3.4.
DA41291754 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 ANTISEL RO SRL CUI: 27040635 furnizare 38300000-8 30.09.2026 3,213
subler electronic - proiect ader 1.3.4.
DA41291706 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 ANTISEL RO SRL CUI: 27040635 furnizare 38436160-9 30.09.2026 109
suport pentru tuburi cu volum mic - proiect ader 1.3.4.
DA41291665 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 ANTISEL RO SRL CUI: 27040635 furnizare 38436160-9 30.09.2026 356
suport tuburi multifunctional - proiect ader 1.3.4.
DA41291624 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 ANTISEL RO SRL CUI: 27040635 furnizare 30199760-5 30.09.2026 244
etichete laborator -23 to +121 c - proiect ader 1.3.4.
DA41291594 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 ANTISEL RO SRL CUI: 27040635 furnizare 30199760-5 30.09.2026 244
etichete laborator 0.5 to 1.5ml- proiect ader 1.3.4.
DA41291539 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 ANTISEL RO SRL CUI: 27040635 furnizare 44423000-1 30.09.2026 515
markere pentru laborator - proiect ader 1.3.4.
DA41291505 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 ANTISEL RO SRL CUI: 27040635 furnizare 44423000-1 30.09.2026 456
servetele dezinfectante pentru laborator - proiect ader 1.3.4.
DA41291465 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 ANTISEL RO SRL CUI: 27040635 furnizare 44423000-1 30.09.2026 582
folie aluminiu - proiect ader 1.3.4.
DA41291416 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 ANTISEL RO SRL CUI: 27040635 furnizare 18424000-7 30.09.2026 380
manusi (marimea l) - proiect ader 1.3.4.
DA41291385 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 ANTISEL RO SRL CUI: 27040635 furnizare 18424000-7 30.09.2026 380
manusi (marimea m) - proiect ader 1.3.4.
DA41206900 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 17.09.2026 251
pachet diverse
DA41203195 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 DEDEMAN SRL CUI: 2816464 furnizare 03121200-7 17.09.2026 392
flori
DA41193388 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 MENTA SRL CUI: 7384677 furnizare 24440000-0 16.09.2026 946
npk 15-15-15, 250 kg
DA41177969 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 KAISERKRAFT SRL CUI: 17517690 furnizare 44617000-8 15.09.2026 7,560
cutii cu volum 20 l, lung. x lat. x i. 600 x 400 x 120 mm
DA41150444 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 DEDEMAN SRL CUI: 2816464 furnizare 39522530-1 10.09.2026 338
pavilion pliabil otel 3x3m alb cu pereti laterli
DA41112702 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 04.09.2026 99
detergent vase
DA41112721 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831200-8 04.09.2026 157
detergent pardoseli
DA41112645 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 04.09.2026 34
750ml sano antikalk piatra si rugina
DA41112622 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 04.09.2026 48
500ml pronto mobila aloe trig
DA41112595 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831200-8 04.09.2026 32
detergent geamuri
DA41112546 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831200-8 04.09.2026 31
750ml bref putere activa pin / lamai/ ocean
DA41112570 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 04.09.2026 9
sano burete vase multicolor
DA41112524 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 44423000-1 04.09.2026 45
100b sleepy serv umede multisupr
DA41112510 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 44423000-1 04.09.2026 46
3x 50g bref color

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