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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
DA41194540 INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 VELVET TRAVEL SRL CUI: 36766115 furnizare 60420000-8 16.09.2026 1,866
Contract object: bilete de avion
DA41118979 INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 MONDO TRIPS SRL CUI: 33181191 furnizare 60400000-2 04.09.2026 1,830
Contract object: bilet de avion pe ruta bucuresti - catania - bucuresti, 19.09.2026 - 25.09.2026
DA41118853 INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 ANAIDRO COMPANY SRL CUI: 24325484 furnizare 30211000-1 04.09.2026 1,643
Contract object: unitate centrala de procesare
DA41118797 INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 ANAIDRO COMPANY SRL CUI: 24325484 furnizare 30233132-5 04.09.2026 3,021
Contract object: ssd 1tb kingston
DA40919312 INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 CIPA AIR SRL CUI: 29193422 servicii 42124330-6 31.07.2026 2,599
Contract object: revizie compresoare f-drive 15 serie s0059109
DA40834532 INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 ABL & E JASCO ROMANIA COMERT SI SERVICII SRL CUI: 9046834 furnizare 34913000-0 16.07.2026 21,700
Contract object: placa de interfata pentru jasco cpl-300
DA40825656 INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 UZUNOV GABRIELA - AUDITOR FINANCIAR EXPERT CONTABIL CUI: 25381873 servicii 79212000-3 15.07.2026 847
Contract object: servicii de audit financiar
DA40815298 INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 14.07.2026 425
Contract object: hartie a4
DA40769731 INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 44423000-1 07.07.2026 593
Contract object: tub uv vilber lourmat t-15.m, 312 nm, 15 w, 435 mm, compatibil cu lampa vl-215.mc
DA40769867 INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 44423000-1 07.07.2026 493
Contract object: tub uv vilber lourmat t-15.c, 254 nm, 15 w, 435 mm, compatibil cu lampa vl-215.mc
DA40708137 INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 INFOCENTER SRL CUI: 16474833 furnizare 44423000-1 25.06.2026 9,075
Contract object: pachet cartuse toner
DA40678262 INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 DIGICON NET SRL CUI: 22902276 furnizare 30213100-6 22.06.2026 7,390
Contract object: laptop asus vivobook pro 15, n6506cu, 15.6 3k, ultra 9, 24gb ddr, 2tb ssd, 5.0m camera, win 11 pro
DA40678013 INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 DIGICON NET SRL CUI: 22902276 furnizare 31154000-0 22.06.2026 63,980
Contract object: ups apc srt10krmxli, smart-ups srt online dubla-conversie 10kva / 10kw, high density, rackabil 6u
DA40678156 INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 DIGICON NET SRL CUI: 22902276 furnizare 30213300-8 22.06.2026 24,520
Contract object: all-in-one thinkcentre neo 50a 27 gen 5, 27 full hd, i7-240h, ram 32gb, ssd 1tb, wlan, win 11 pro
DA40675099 INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 furnizare 24111300-8 22.06.2026 59,840
Contract object: heliu lichid
DA40675232 INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 furnizare 24111000-5 22.06.2026 12,075
Contract object: azot lichid
DA40584736 INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 furnizare 22212100-0 09.06.2026 3,520
Contract object: pachet institutii
DA40516101 INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 NORDIC TOURS SRL CUI: 13188012 servicii 60400000-2 29.05.2026 2,335
Contract object: bilet de avion
DA40510232 INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 INTERLAB AUSTRIA SRL CUI: 29826737 furnizare 33696500-0 28.05.2026 2,640
Contract object: pachet reactivi
DA40506516 INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 NOVACHIM TRADING SRL CUI: 12178991 furnizare 33696500-0 28.05.2026 1,010
Contract object: pachet reactivi chimici conform descriere
DA40505744 INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 CHEMICAL COMPANY SA CUI: 5945730 furnizare 24000000-4 28.05.2026 4,365
Contract object: pachet reactivi 28.05.2026
DA40460510 INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 MONDO TRIPS SRL CUI: 33181191 servicii 60400000-2 22.05.2026 7,275
Contract object: bilete de avion pe ruta bucuresti - bruxelles charleroi- bucuresti, 11.07.2026 - 17.07.2026
DA40328224 INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 LABSERVICE SRL CUI: 14607410 furnizare 34913000-0 06.05.2026 2,678
Contract object: componente necesare rotavaporului laborota 4000
DA40313773 INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 furnizare 24111300-8 05.05.2026 76,250
Contract object: heliu lichid
DA40313966 INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 servicii 60100000-9 05.05.2026 2,160
Contract object: transport heliu 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