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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
DA41240796 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 LABOREX SRL CUI: 5122017 furnizare 24322100-8 22.09.2026 5,850
furnizare ulei emulsionabil conform adv1548372
DA39875949 UNITATEA MILITARA NR 02638 CUI: 4265965 BEST ELECTRO SRL CUI: 12001921 furnizare 24322100-8 23.02.2026 287
alcool izopropilic 99,9% bidon 20l
DA39567190 UNITATEA MILITARA NR01394 CUI: 5051862 LABOREX SRL CUI: 5122017 furnizare 24322100-8 17.12.2025 4,538
lichid steol m
DA39436869 UNITATEA MILITARA NR01394 CUI: 5051862 LABOREX SRL CUI: 5122017 furnizare 24322100-8 03.12.2025 4,538
achizitie lichid steol
DA39261243 RAJA SA CUI: 1890420 MBCAUTO SRL CUI: 6368525 furnizare 24322100-8 11.11.2025 19,460
alcool tehnic
DA39238824 SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 EXPERT OFFICE DISTRIBUTION SRL CUI: 42768420 furnizare 24322100-8 07.11.2025 26
alcool tehnic
DA38488724 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 BIO AQUA GROUP SRL CUI: 26406593 furnizare 24322100-8 09.07.2025 314
metanol hplc
DA37989341 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 DEDEMAN SRL CUI: 2816464 furnizare 24322100-8 29.04.2025 66
pachet alcool tehnic 0,9 l
DA37692474 RAJA SA CUI: 1890420 MBCAUTO SRL CUI: 6368525 furnizare 24322100-8 18.03.2025 420
alcool tehnic
DA37523482 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 SELP SRL CUI: 6740296 furnizare 24322100-8 21.02.2025 32
produse chimice diverse
DA36391932 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 ATELIER CONCEPT & DESIGN STUDIO SRL CUI: 34508187 servicii 24322100-8 29.08.2024 1,776
diverse materiale
DA36325027 UM 01119 CUI: 13844907 LABOREX SRL CUI: 5122017 furnizare 24322100-8 21.08.2024 3,782
achizitie lichid hidraulic steol m
DA36074380 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 CONEX ELECTRONIC SRL CUI: 3016800 furnizare 24322100-8 04.07.2024 205
alcool izopropilic 1l che1557 cutie metal
DA35446612 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 SCOPCOM IMPEX SRL CUI: 15721226 furnizare 24322100-8 05.04.2024 27
alcool tehnic
DA35379319 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 SCOPCOM IMPEX SRL CUI: 15721226 furnizare 24322100-8 28.03.2024 27
alcool tehnic
DA35215526 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 PARCHET ETALON SRL CUI: 33223793 furnizare 24322100-8 08.03.2024 100
alcool tehnic
DA34070779 UNITATEA MILITARA 01961 CUI: 10405150 BEST ELECTRO SRL CUI: 12001921 furnizare 24322100-8 22.09.2023 950
alcool tehnic
DA33692581 UNITATEA MILITARA NR01394 CUI: 5051862 LABOREX SRL CUI: 5122017 furnizare 24322100-8 20.07.2023 3,021
achizitie lichid steol m, 20l/canistra
DA33225115 BRAICAR SA CUI: 10597853 AXION IMPEX SRL CUI: 5512940 furnizare 24322100-8 10.05.2023 2,568
materiale sectii
DA32561402 SPITALUL ORASENESC CERNAVODA CUI: 4304754 ADA SENA SRL CUI: 7968820 furnizare 24322100-8 14.02.2023 200
antigel
DA31095002 UNITATEA MILITARA 01751 CUI: 4443337 LIRIADA CO SRL CUI: 13315469 furnizare 24322100-8 28.07.2022 32
alcool tehnic
DA29953013 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 CHIMWEST SRL CUI: 23764546 furnizare 24322100-8 16.02.2022 194
alcool (tehnic) etilic absolut 99.5% pa
DA29787344 TRANSPORT PUBLIC SA CUI: 10644513 TROFIHER SRL CUI: 15391608 furnizare 24322100-8 19.01.2022 91
alcool tehnic 1l
DA29257831 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 MBCAUTO SRL CUI: 6368525 furnizare 24322100-8 12.11.2021 1,350
alcool tehnic
DA29136645 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 SOCOMAT TRADE SRL CUI: 6477131 furnizare 24322100-8 29.10.2021 72
alcool tehnic 0.9 litri k

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