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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
DA41264491 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 25.09.2026 4,451
diverse articole
DA41237933 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39711211-1 23.09.2026 364
mixer vertical braun mq9135xi, 0.6l, 1200w, viteza variabila, argintiu-negru
DA41211894 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 18.09.2026 1,508
diverse articole
DA41185287 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 DENTSTORE SRL CUI: 29777715 furnizare 33140000-3 15.09.2026 543
manusi examinare nitril indigo iceberg dr. mayer l - 100 buc
DA41185317 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 DENTSTORE SRL CUI: 29777715 furnizare 18424300-0 15.09.2026 589
manusi dr.mayer blue nitril 100 m
DA41164547 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 14.09.2026 95
certificat digital calificat cu valabilitate 1 an
DA41155058 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 10.09.2026 6,091
pachet alimente
DA41133545 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 KROGOLD INDUSTRIES LTD SRL CUI: 4680384 furnizare 15300000-1 08.09.2026 938
fravil rosii in bulion 720g
DA41133622 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 KROGOLD INDUSTRIES LTD SRL CUI: 4680384 furnizare 15331400-1 08.09.2026 520
fravil zarzavat de ciorba 700g
DA41133751 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 KROGOLD INDUSTRIES LTD SRL CUI: 4680384 furnizare 15331400-1 08.09.2026 432
fravil tocana de legume 300g / 314ml
DA41083105 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 39531000-3 01.09.2026 235
780 pachet covor intrare cauciuc 80 x 120 cm
DA41063144 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 27.08.2026 3,354
pachet alimente
DA41047173 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 DNS BIROTICA SRL CUI: 16310679 furnizare 03432000-7 26.08.2026 107
cos cosuri plastic pvc pp pentru rufe capacitate 40 l 40l litri rio 82007
DA41047291 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 DNS BIROTICA SRL CUI: 16310679 furnizare 30197643-5 26.08.2026 186
hartie copiator a4 500 coli/top 80g 80gr 80 g gr grame / mp alb hp home & office
DA41047525 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 DNS BIROTICA SRL CUI: 16310679 furnizare 39263000-3 26.08.2026 149
folie folii file de protectie documente a4 din plastic pvc pp 60 microni 100 bucati set optima
DA40987475 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 13.08.2026 3,352
pachet alimente
DA40950238 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 06.08.2026 4,942
pachet alimente
DA40935107 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 EPRUBETA FARM SRL CUI: 11171693 furnizare 33124131-2 05.08.2026 215
teste glicemie pentru glucometru accu-check active - livrare 24h
DA40935198 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 EPRUBETA FARM SRL CUI: 11171693 furnizare 33141118-0 05.08.2026 940
comprese sterile tifon 10 x 10 cm, 5 buc x 8 pliuri / blister, 24grame, pliate *oferta speciala*
DA40939077 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 EPRUBETA FARM SRL CUI: 11171693 furnizare 33141900-9 05.08.2026 110
ace glicemie accu-chek / / lantete glicemie microdot accu-chek - livrare 24 h
DA40939105 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 24455000-8 05.08.2026 370
tablete clorigene 300tb/cutie dezinfectant efervescent cloramina biclosol
DA40934854 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 33631600-8 04.08.2026 246
odine / iodina / betadina / betadine t dezinfectant tegumente pe baza de iod 1 litru 1l 1000 mlegis
DA40834483 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 16.07.2026 8,554
pachet alimente
DA40828600 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 REVORA TOPMEDAS SRL CUI: 42174142 furnizare 18424000-7 15.07.2026 540
manusi examinare nitril nepudrate albastre / manusa nitril nepudrata albastru marimea m
DA40828635 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 REVORA TOPMEDAS SRL CUI: 42174142 furnizare 18424000-7 15.07.2026 540
manusi examinare nitril nepudrate albastre / manusa nitril nepudrata albastru marimea l

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