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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41286342 UM 02512 C BUCURESTI CUI: 4193044 DACCHIM SRL CUI: 12062074 furnizare 33793000-5 29.09.2026 354
Contract object: pachet baghete sticla
DA41283443 UM 02512 C BUCURESTI CUI: 4193044 DACCHIM SRL CUI: 12062074 furnizare 33793000-5 29.09.2026 934
Contract object: pachet vase de evaporare
DA41283937 UM 02512 C BUCURESTI CUI: 4193044 AUTOTEHNIC SERVICE SRL CUI: 24572549 servicii 50112200-5 29.09.2026 1,171
Contract object: pachet reparatie dacia duster
DA41283898 UM 02512 C BUCURESTI CUI: 4193044 AUTOTEHNIC SERVICE SRL CUI: 24572549 servicii 50112200-5 29.09.2026 1,568
Contract object: pachet reparatie vw transporter
DA41248384 UM 02512 C BUCURESTI CUI: 4193044 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 servicii 71631000-0 28.09.2026 300
Contract object: vtu recipient stabil,cisterna,container sau butoi sub presiune
DA41270741 UM 02512 C BUCURESTI CUI: 4193044 DEDEMAN SRL CUI: 2816464 furnizare 44100000-1 28.09.2026 5,542
Contract object: pachet 104590155
DA41266854 UM 02512 C BUCURESTI CUI: 4193044 INSURER BROKER DE ASIGURARE-REASIGURARE SRL CUI: 24199106 servicii 66514110-0 25.09.2026 2,464
Contract object: asigurare auto casco
DA41256613 UM 02512 C BUCURESTI CUI: 4193044 AUTOTEHNIC SERVICE SRL CUI: 24572549 servicii 50112200-5 24.09.2026 536
Contract object: pachet reparatie dacia duster
DA41245432 UM 02512 C BUCURESTI CUI: 4193044 MOTOUNELTERO SRL CUI: 29102068 furnizare 09211000-1 23.09.2026 1,397
Contract object: ulei stihl hp cu dozator, ambalat germania 1 litru
DA41236637 UM 02512 C BUCURESTI CUI: 4193044 LABORATORIUM SRL CUI: 21897589 furnizare 38432200-4 22.09.2026 4,698
Contract object: coloana cromatografica pentru analize prin lc-ms si lc-ms/ms
DA41236918 UM 02512 C BUCURESTI CUI: 4193044 NANOSYSTEMS MC SRL CUI: 36738492 servicii 50000000-5 22.09.2026 7,000
Contract object: servicii de mentenanta preventiva pentru microscop electronic de scanare sem clara
DA41236719 UM 02512 C BUCURESTI CUI: 4193044 DACCHIM SRL CUI: 12062074 furnizare 33793000-5 22.09.2026 2,160
Contract object: pachet sticlarie pentru laborator
DA41230991 UM 02512 C BUCURESTI CUI: 4193044 DACCHIM SRL CUI: 12062074 furnizare 33793000-5 22.09.2026 1,729
Contract object: pachet sticlarie de laborator
DA41230965 UM 02512 C BUCURESTI CUI: 4193044 DACCHIM SRL CUI: 12062074 furnizare 19520000-7 22.09.2026 944
Contract object: pachet consumabile de laborator
DA41225865 UM 02512 C BUCURESTI CUI: 4193044 BITCHIMIS SRL CUI: 42701064 furnizare 33140000-3 21.09.2026 14,830
Contract object: consumabile pentru laborator
DA41201483 UM 02512 C BUCURESTI CUI: 4193044 TRITON SRL CUI: 7424364 furnizare 42623000-9 21.09.2026 648
Contract object: cutit strung lateral pentru exterior dreapta
DA41198251 UM 02512 C BUCURESTI CUI: 4193044 DEDEMAN SRL CUI: 2816464 furnizare 09210000-4 17.09.2026 1,054
Contract object: spray lubrifiant 400 ml
DA41164017 UM 02512 C BUCURESTI CUI: 4193044 SOLAGEN LABORATORY SRL CUI: 40688678 furnizare 33793000-5 11.09.2026 9,809
Contract object: pachet sticlarie laborator
DA41163071 UM 02512 C BUCURESTI CUI: 4193044 CANBERRA PACKARD SRL CUI: 7012045 servicii 50433000-9 11.09.2026 6,572
Contract object: verificare instalatii radiologice
DA41158729 UM 02512 C BUCURESTI CUI: 4193044 AKTUAL TECHNOLOGIES SRL CUI: 13732407 furnizare 30200000-1 11.09.2026 2,252
Contract object: memorie ram 32 gb, ddr 5, 5600mhz
DA41156859 UM 02512 C BUCURESTI CUI: 4193044 DEDEMAN SRL CUI: 2816464 furnizare 32421000-0 11.09.2026 668
Contract object: cablu ftp cupru cat 5e cu sufa
DA41158168 UM 02512 C BUCURESTI CUI: 4193044 REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 furnizare 33696300-8 11.09.2026 8,310
Contract object: dioctyl phthalate, 99%
DA41158307 UM 02512 C BUCURESTI CUI: 4193044 AKTUAL TECHNOLOGIES SRL CUI: 13732407 furnizare 31711100-4 10.09.2026 3,928
Contract object: pachet componente electronice
DA41158367 UM 02512 C BUCURESTI CUI: 4193044 AKTUAL TECHNOLOGIES SRL CUI: 13732407 furnizare 44165100-5 10.09.2026 100
Contract object: furtun flexibil pentru racire
DA41158096 UM 02512 C BUCURESTI CUI: 4193044 AKTUAL TECHNOLOGIES SRL CUI: 13732407 furnizare 31711100-4 10.09.2026 3,190
Contract object: pachet echipamente electronice

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