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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
DA40305751 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33124130-5 05.05.2026 660
Contract object: solutie salina 500 ml
DA40101844 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33124130-5 31.03.2026 660
Contract object: solutie oftalmica polisalina(bbs)
DA39812891 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33124130-5 12.02.2026 1,320
Contract object: solutie oftalmica polisalina(bbs)
DA39386885 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33124130-5 27.11.2025 1,320
Contract object: solutie oftalmica polisalina(bbs)
DA39113812 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33124130-5 21.10.2025 440
Contract object: solutie oftalmica polisalina(bbs)
DA38558433 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33124130-5 22.07.2025 660
Contract object: solutie oftalmica polisalina(bbs)
DA37968772 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33124130-5 28.04.2025 340
Contract object: solutie oftalmica polisalina(bbs)
DA37930907 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33124130-5 17.04.2025 600
Contract object: solutie oftalmica polisalina(bbs)

8 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