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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
DA41176509 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 INSECO SRL CUI: 1487193 furnizare 24316000-2 15.09.2026 1,194
Contract object: apa distilata
DA40854939 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 INSECO SRL CUI: 1487193 furnizare 24316000-2 21.07.2026 1,194
Contract object: apa distilata
DA40438915 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 INSECO SRL CUI: 1487193 furnizare 24316000-2 22.05.2026 1,194
Contract object: apa distilata
DA40092274 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 INSECO SRL CUI: 1487193 furnizare 24316000-2 27.03.2026 1,194
Contract object: apa distilata
DA39790955 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 INSECO SRL CUI: 1487193 furnizare 24316000-2 06.02.2026 1,074
Contract object: apa distilata
DA39714866 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 INSECO SRL CUI: 1487193 furnizare 24316000-2 27.01.2026 1,074
Contract object: apa distilata
DA39157343 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 INSECO SRL CUI: 1487193 furnizare 24316000-2 28.10.2025 1,074
Contract object: apa distilata
DA38841471 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 INSECO SRL CUI: 1487193 furnizare 24316000-2 10.09.2025 1,074
Contract object: apa distilata
DA38534823 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 INSECO SRL CUI: 1487193 furnizare 24316000-2 16.07.2025 1,074
Contract object: apa distilata
DA38186524 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 INSECO SRL CUI: 1487193 furnizare 24316000-2 23.05.2025 1,074
Contract object: apa distilata
DA37742365 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 INSECO SRL CUI: 1487193 furnizare 24316000-2 25.03.2025 1,074
Contract object: apa distilata
DA37425622 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 INSECO SRL CUI: 1487193 furnizare 24316000-2 04.02.2025 1,074
Contract object: apa distilata
DA37279390 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 INSECO SRL CUI: 1487193 furnizare 24316000-2 13.01.2025 1,074
Contract object: apa distilata
DA36717752 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 INSECO SRL CUI: 1487193 furnizare 24316000-2 15.10.2024 1,074
Contract object: apa distilata
DA36293107 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 INSECO SRL CUI: 1487193 furnizare 24316000-2 14.08.2024 1,074
Contract object: apa distilata
DA35975457 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 INSECO SRL CUI: 1487193 furnizare 24316000-2 19.06.2024 1,074
Contract object: apa distilata
DA35442227 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 INSECO SRL CUI: 1487193 furnizare 24316000-2 05.04.2024 1,074
Contract object: apa distilata
DA34996037 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 INSECO SRL CUI: 1487193 furnizare 24316000-2 08.02.2024 1,074
Contract object: apa distilata
DA34718185 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 INSECO SRL CUI: 1487193 furnizare 24316000-2 15.12.2023 676
Contract object: apa distilata
DA34137462 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 INSECO SRL CUI: 1487193 furnizare 24316000-2 02.10.2023 1,014
Contract object: apa distilata
DA33708059 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 INSECO SRL CUI: 1487193 furnizare 24316000-2 24.07.2023 1,014
Contract object: apa distilata
DA33333407 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 INSECO SRL CUI: 1487193 furnizare 24316000-2 24.05.2023 1,014
Contract object: apa distilata la bidon 5 litri
DA32945227 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 INSECO SRL CUI: 1487193 furnizare 24316000-2 03.04.2023 636
Contract object: apa distilata
DA32537432 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 INSECO SRL CUI: 1487193 furnizare 24316000-2 08.02.2023 636
Contract object: apa distilata
DA32244526 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 INSECO SRL CUI: 1487193 furnizare 24316000-2 20.12.2022 636
Contract object: apa distilata

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