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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
DA41253548 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 furnizare 14410000-8 24.09.2026 90
achizitie directa sare alimentara gema 0-2 sac 25kg
DA41166839 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 furnizare 14400000-5 14.09.2026 1,700
achizitie directa sare tableta marina tableta sac 25 kg
DA41078475 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 MIDO SRL CUI: 12928619 furnizare 14410000-8 04.09.2026 105
sare fina 1kg
DA40993689 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 MIDO SRL CUI: 12928619 furnizare 14410000-8 19.08.2026 42
sare fina 1kg
DA40960742 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 DEDEMAN SRL CUI: 2816464 furnizare 14400000-5 12.08.2026 988
sare pastile extra 25kg
DA40903540 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 furnizare 14400000-5 29.07.2026 1,700
achizitie directa sare tableta marina tableta sac 25 kg
DA40882720 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 furnizare 14400000-5 24.07.2026 340
sare tableta marina tableta sac 25 kg
DA40857710 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 CRINEXCOM SRL CUI: 14575971 furnizare 14400000-5 22.07.2026 4,350
achizitie tablete sare- dedurizare sac 25 kg-comanda ferma!
DA40662672 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 furnizare 14400000-5 18.06.2026 340
sare tableta marina tableta sac 25 kg
DA40596947 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 11.06.2026 9,600
sare tablete 99.9%
DA40535052 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 furnizare 14400000-5 03.06.2026 1,700
achizitie directa sare tableta marina tableta sac 25 kg
DA40522041 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 furnizare 14410000-8 29.05.2026 120
sare alimentara gema 0-2 sac 25kg
DA40227034 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 DEDEMAN SRL CUI: 2816464 furnizare 14400000-5 24.04.2026 1,088
sare pastile 25kg sarerom
DA40232197 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 furnizare 14400000-5 24.04.2026 340
sare tableta marina tableta sac 25 kg
DA40158672 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 furnizare 14400000-5 08.04.2026 1,698
achizitie directa sare tableta marina tableta sac 25 kg
DA40157767 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 furnizare 14400000-5 08.04.2026 2
achizitie directa sare tableta marina tableta sac 25 kg
DA40149087 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 07.04.2026 1,920
sare tablete 99.9%
DA40017242 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 LUAN VISION SRL CUI: 23801784 furnizare 14430000-4 17.03.2026 190
var sodat (calce sodata), 5 kg
DA39945966 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 furnizare 14430000-4 06.03.2026 2,550
sare tableta marina tableta sac 25 kg
DA39908162 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 COROLA SRL CUI: 2543968 furnizare 14400000-5 04.03.2026 160
sare dedurizare apa
DA39859788 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 furnizare 14400000-5 19.02.2026 340
sare tableta marina tableta sac 25 kg
DA39842456 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 16.02.2026 13,370
sare pentru animale
DA39829579 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 furnizare 14400000-5 13.02.2026 1,700
achizitie directa sare tableta marina tableta sac 25 kg
DA39821870 SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 furnizare 14400000-5 13.02.2026 425
sare tableta marina tableta sac 25 kg
DA39703948 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 DEDEMAN SRL CUI: 2816464 furnizare 14400000-5 23.01.2026 1,029
sare pastile 25kg sarerom

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