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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
DA40366415 DIRECTIA DE SANATATE PUBLICA CUI: 11321693 EPRUBETA FARM SRL CUI: 11171693 furnizare 24959000-1 13.05.2026 1,620
frite din metal sinterizat pentru microfil
DA38763086 DIRECTIA DE SANATATE PUBLICA CUI: 11321693 EPRUBETA FARM SRL CUI: 11171693 furnizare 24959000-1 28.08.2025 1,620
frite din metal sinterizat pentru microfil
DA37444665 AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4544790 MATE-FIN SRL CUI: 466443 furnizare 24959000-1 07.02.2025 1,250
filtre din fibra de sticla de inalta eficacitate
DA37252089 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 VOLAN IMPEX SRL CUI: 515082 furnizare 24959000-1 24.12.2024 122
aerosoli pentru utilaje agricole
DA37118460 UNITATEA MILITARA 02015 BACAU CUI: 4591546 C&M JELER SRL CUI: 16491141 furnizare 24959000-1 06.12.2024 1,380
spray odorizant rapid 2secunde bumbac proaspat, 750ml
DA36294731 AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4544790 MATE-FIN SRL CUI: 466443 furnizare 24959000-1 14.08.2024 1,710
filtre din fibra de sticla de inalta eficacitate
DA36206129 TURSIB SA CUI: 789401 TECH-MASTERS TRADING SRL CUI: 18345355 furnizare 24959000-1 29.07.2024 130
leak detect pro 500 ml
DA36053003 ORASUL TARGU FRUMOS CUI: 4541068 C&M JELER SRL CUI: 16491141 furnizare 24959000-1 02.07.2024 1,104
spray odorizant rapid 2secunde
DA35948420 AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4544790 SEPADIN SRL CUI: 3341894 furnizare 24959000-1 14.06.2024 1,032
pachet consumabilede laborator
DA35940601 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 24959000-1 13.06.2024 3,750
dezinfectanti
DA35467645 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 VOLAN IMPEX SRL CUI: 515082 furnizare 24959000-1 11.04.2024 164
aerosoli pentru utilaje agricole
DA35378424 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 LUBRIND SRL CUI: 43214369 furnizare 24959000-1 28.03.2024 300
pachet spray-uri curatare conform adv1415165
DA35234380 AGENTIA PENTRU PROTECTIA MEDIULUI SIBIU CUI: 5798567 MAGESA IMPEX SRL CUI: 21579950 furnizare 24959000-1 12.03.2024 1,866
filtre fibra quartz, 47 mm, 50/pk
DA35001178 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 24959000-1 09.02.2024 3,750
dezinfectanti
DA34860300 AGENTIA PENTRU PROTECTIA MEDIULUI SIBIU CUI: 5798567 MAGESA IMPEX SRL CUI: 21579950 furnizare 24959000-1 18.01.2024 1,244
filtre fibra quartz, 47 mm, 50/pk
DA34721716 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 24959000-1 18.12.2023 5,475
dezinfectant dezinfectanti aeromicroflora sanosil s010 ag
DA34634765 TRANSURBAN SA CUI: 18171186 ALBERT BERNER SRL CUI: 15256075 furnizare 24959000-1 06.12.2023 400
pachet consumabile
DA34478932 AGENTIA PENTRU PROTECTIA MEDIULUI ALBA CUI: 5531224 MAGESA IMPEX SRL CUI: 21579950 furnizare 24959000-1 13.11.2023 1,555
filtre fibra quartz
DA34211003 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 24959000-1 10.10.2023 3,946
dezinfectant dezinfectanti aeromicroflora sanosil s010 ag
DA34066419 AGENTIA PENTRU PROTECTIA MEDIULUI SIBIU CUI: 5798567 MAGESA IMPEX SRL CUI: 21579950 furnizare 24959000-1 21.09.2023 1,800
filtre fibra quartz, 47 mm, 50/pk
DA33922866 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 24959000-1 05.09.2023 237
dezinfectant dezinfectanti aeromicroflora sanosil s010 ag
DA33881793 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 MATE-FIN SRL CUI: 466443 furnizare 24959000-1 28.08.2023 10,400
filtre, frotiuri si hartie de filtru, cr 38706
DA33688974 AGENTIA PENTRU PROTECTIA MEDIULUI SIBIU CUI: 5798567 MAGESA IMPEX SRL CUI: 21579950 furnizare 24959000-1 20.07.2023 1,200
filtre fibra quartz, 47 mm, 50/pk
DA33640870 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 AXIOMED SOLUTIONS SRL CUI: 29887513 furnizare 24959000-1 12.07.2023 8,760
dezinfectant aeromicroflora sanosil s010 ag - promotie
DA33528787 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 24959000-1 26.06.2023 3,945
dezinfectant dezinfectanti aeromicroflora sanosil s010 ag-1litru

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