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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
DA41272954 SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 ALPHA GROUP SRL CUI: 14346218 furnizare 22000000-0 28.09.2026 240
carnet de elev invatamant primar/gimnazial/liceal (c043, c044, c045)
DA41266515 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 MGPASS SRL CUI: 4305350 furnizare 22000000-0 28.09.2026 1,140
fisa evaluare a risc la internare (modificate)
DA41259830 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 ALPHA GROUP SRL CUI: 14346218 furnizare 22000000-0 24.09.2026 205
pachet diverse tipizate activitatea curenta
DA41233006 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 MGPASS SRL CUI: 4305350 furnizare 22000000-0 22.09.2026 570
fisa eval durerii si scala risc cadere upu
DA41160769 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 MGPASS SRL CUI: 4305350 furnizare 22000000-0 15.09.2026 380
anexa foaie ingrijire ati ore
DA41157377 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 MGPASS SRL CUI: 4305350 furnizare 22000000-0 11.09.2026 190
anexa f.ingrij ati
DA41151311 SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 BIROTICA RS SRL CUI: 32329177 furnizare 22000000-0 10.09.2026 205
scoala gimnaziala al i cuza podu iloaiei contabil sef.bologa ileana
DA41083998 LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 ALPHA GROUP SRL CUI: 14346218 furnizare 22000000-0 01.09.2026 429
carnet de elev invatamant primar/gimnazial/liceal (c043, c044, c045)
DA41000668 SPITALUL ORASENESC HIRLAU CUI: 4701258 ZON-PROTECT SRL CUI: 18417702 furnizare 22000000-0 17.08.2026 200
fisa de instruire individuala privind instructajul in domeniul situatiilor de urgenta
DA40988793 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 ALPHA GROUP SRL CUI: 14346218 furnizare 22000000-0 14.08.2026 162
carnet de elev invatamant primar/gimnazial/liceal (c043, c044, c045)
DA40866772 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 MGPASS SRL CUI: 4305350 furnizare 22000000-0 22.07.2026 1,140
fisa evaluare a risc la internare - modificata
DA40841988 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 MGPASS SRL CUI: 4305350 furnizare 22000000-0 17.07.2026 95
fisa de siguranta chirurgicala a pacientului
DA40808145 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 MGPASS SRL CUI: 4305350 furnizare 22000000-0 15.07.2026 570
fila retetarpersonalizat color
DA40775210 COMUNA DUMBRAVITA CUI: 4663480 IMPRIMERIA MIRTON SRL CUI: 4936459 furnizare 22000000-0 07.07.2026 550
pachet imprimate
DA40710786 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 MGPASS SRL CUI: 4305350 furnizare 22000000-0 29.06.2026 380
anexa foaie ingrijire ati ore
DA40685414 SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 ALPHA GROUP SRL CUI: 14346218 furnizare 22000000-0 23.06.2026 1,135
pachet tipizate
DA40654924 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 MGPASS SRL CUI: 4305350 furnizare 22000000-0 18.06.2026 570
fisa evaluare a risc la internare
DA40548409 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 MGPASS SRL CUI: 4305350 furnizare 22000000-0 05.06.2026 1,710
fisa eval durerii si scala risc cadere upu
DA40368346 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 MGPASS SRL CUI: 4305350 furnizare 22000000-0 13.05.2026 95
fisa de siguranta chirurgicala a pacientului
DA40323226 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 MGPASS SRL CUI: 4305350 furnizare 22000000-0 07.05.2026 380
fisa evaluare a risc la internare
DA40323125 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 MGPASS SRL CUI: 4305350 furnizare 22000000-0 07.05.2026 380
fisa eval durerii si scala risc cadere upu
DA40155943 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 MGPASS SRL CUI: 4305350 furnizare 22000000-0 07.04.2026 344
retete antibiotice 2 ex.
DA40151498 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 MGPASS SRL CUI: 4305350 furnizare 22000000-0 07.04.2026 380
anexa foaie ingrijire generala ati
DA40151992 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 MGPASS SRL CUI: 4305350 furnizare 22000000-0 07.04.2026 380
foaie observatie clinica ati fara dr
DA40137985 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 MGPASS SRL CUI: 4305350 furnizare 22000000-0 03.04.2026 105
retete antibiotice inseriate

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