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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
DA41269064 UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 STINOR PROD-COM SRL CUI: 5193999 furnizare 15000000-8 25.09.2026 1,583
alimente
DA41194950 UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 MAJORDOM HYGIENE SRL CUI: 27279137 furnizare 39831240-0 17.09.2026 1,363
materiale curatenie
DA41190960 UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 STINOR PROD-COM SRL CUI: 5193999 furnizare 44100000-1 16.09.2026 792
consumabile
DA41192517 UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 TZMO ROMANIA SRL CUI: 9693687 furnizare 33751000-9 16.09.2026 3,916
scutece adulti
DA41183350 UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 DELTAFARM SRL CUI: 3778180 furnizare 33141623-3 16.09.2026 2,602
pachet medicamente si mat sanitare
DA41048391 UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 SDG TECHNOLOGY SRL CUI: 39222649 furnizare 30197643-5 25.08.2026 798
hartie copiator imprimanta
DA41037026 UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 SDG TECHNOLOGY SRL CUI: 39222649 furnizare 30125100-2 24.08.2026 1,825
cartus toner laser pantum tl-411
DA41033960 UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 STINOR PROD-COM SRL CUI: 5193999 furnizare 15000000-8 21.08.2026 1,723
alimente
DA41015491 UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 MAJORDOM HYGIENE SRL CUI: 27279137 furnizare 39831240-0 19.08.2026 1,795
achizitie materiale curatenie
DA40998195 UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 STINOR PROD-COM SRL CUI: 5193999 furnizare 15000000-8 14.08.2026 1,326
alimente
DA40960849 UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 STINOR PROD-COM SRL CUI: 5193999 furnizare 15000000-8 07.08.2026 1,603
alimente
DA40937355 UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 TZMO ROMANIA SRL CUI: 9693687 furnizare 33751000-9 04.08.2026 2,210
scutece adulti
DA40915984 UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 STAR STYLL SRL CUI: 15615730 furnizare 90921000-9 30.07.2026 8,500
servicii de dezinfectie si dezinsectie
DA40880556 UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 STINOR PROD-COM SRL CUI: 5193999 furnizare 15000000-8 24.07.2026 1,798
alimente
DA40814898 UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 MAJORDOM HYGIENE SRL CUI: 27279137 furnizare 39831240-0 14.07.2026 4,466
achizitie materiale curatenie
DA40808251 UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 EVO LOGISTICS SRL CUI: 23302121 furnizare 39113100-8 13.07.2026 5,655
achizitie scaun birou si fotolii
DA40799361 UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 STINOR PROD-COM SRL CUI: 5193999 furnizare 15000000-8 10.07.2026 2,041
alimente
DA40771254 UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 DELTAFARM SRL CUI: 3778180 furnizare 33690000-3 07.07.2026 3,472
medicamente si mat sanitare
DA40700191 UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 NICO PROFI CONSTRUCT SRL CUI: 17652408 furnizare 03121210-0 25.06.2026 2,870
achizitie flori si ingrasamant
DA40650197 UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 AVI PIN BUCOVINA SRL CUI: 39729774 furnizare 50413200-5 17.06.2026 1,135
pachet verificare hidranti si stingatoare
DA40629502 UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 MAJORDOM HYGIENE SRL CUI: 27279137 furnizare 39831240-0 16.06.2026 2,641
achizitie materiale curatenie
DA40618009 UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 STINOR PROD-COM SRL CUI: 5193999 furnizare 15000000-8 12.06.2026 2,069
alimente
DA40595441 UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 TZMO ROMANIA SRL CUI: 9693687 furnizare 33140000-3 10.06.2026 3,557
achizitie materiale consumabile servetele, aleze, pacienti internati
DA40560017 UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 STINOR PROD-COM SRL CUI: 5193999 furnizare 15000000-8 05.06.2026 2,133
produse alimentare
DA40522719 UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 STINOR PROD-COM SRL CUI: 5193999 furnizare 30100000-0 02.06.2026 2,623
achizitie produse alimentare si alte materiale

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