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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
DA41261387 TEATRUL TAMASI ARON CUI: 4676278 DEDEMAN SRL CUI: 2816464 furnizare 38436310-6 24.09.2026 74
plita electrica
DA41230942 HYDROKOV SA CUI: 8574327 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 38421100-3 22.09.2026 2,843
contor de apa rece meistream dn 125
DA41202207 HYDROKOV SA CUI: 8574327 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 38421100-3 18.09.2026 7,865
contor de apa ultrasonic ,tip cordonel dn125
DA41128710 HYDROKOV SA CUI: 8574327 INSTRUMENTS CHT SRL CUI: 8897824 furnizare 38421110-6 09.09.2026 8,073
debitmetru electromagnetic dn100.
DA41128684 HYDROKOV SA CUI: 8574327 INSTRUMENTS CHT SRL CUI: 8897824 furnizare 38421110-6 09.09.2026 11,592
debitmetru electromagnetic dn250.
DA41116362 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 NOVA FIT 2000 SRL CUI: 15178082 furnizare 38437000-7 04.09.2026 90
pipeta pasteur - pipete pasteur 3ml sterile masterlab / top quality super pret
DA41105408 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 EPRUBETA FARM SRL CUI: 11171693 furnizare 38437110-1 03.09.2026 42
varfuri galbene 0-200 ul, tip gilson fara guleras / varfuri pipete gilson - livrare 24 h
DA41070276 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 EVOREVO SRL CUI: 32761476 furnizare 38412000-6 28.08.2026 110
termometru uman cu alcool gima (italia) pediatrie
DA41048197 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 ELECTRO SERVICE 2002 SRL CUI: 14900860 furnizare 38412000-6 25.08.2026 1,980
capace protectie pentru termometru upu
DA41026294 HYDROKOV SA CUI: 8574327 CRISTAL ECOSISTEM SRL CUI: 27384159 furnizare 38421110-6 24.08.2026 12,528
debitmetru electromagnetic s103m.
DA41016778 HYDROKOV SA CUI: 8574327 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 38421110-6 19.08.2026 6,975
contor apa rece meistream dn 50
DA41016824 HYDROKOV SA CUI: 8574327 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 38421100-3 19.08.2026 469
contor de apa rece 420 pc dn 32
DA41016846 HYDROKOV SA CUI: 8574327 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 38421100-3 19.08.2026 457
contor apa rece 420 pc q3 6,3 dn 25
DA41008709 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 NITECH SRL CUI: 13890865 furnizare 38437110-1 18.08.2026 1,654
varfuri de pipeta acm205
DA40907934 HYDROKOV SA CUI: 8574327 NIVELCO TEHNICA MASURARII SRL CUI: 17748333 furnizare 38420000-5 29.07.2026 2,167
traductor de nivel hidrostatic npk4310.
DA40907400 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 BIVARIA GRUP SRL CUI: 13833576 furnizare 38437110-1 29.07.2026 53
varfuri/galbene/tip/gilson/0-200 ui
DA40871573 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 NAFKA GRUP SRL CUI: 16320869 furnizare 38417000-1 23.07.2026 500
senzor spo2 reutilizabil nihon kohden /mindray/ nelcor/philips/spacelabs pediatrie si adult ati
DA40827553 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 FILARA BIOMED SRL CUI: 26561708 furnizare 38437110-1 15.07.2026 3,535
achizitie reactivi
DA40826157 CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 AVENA MEDICA SRL CUI: 24684380 furnizare 38437110-1 15.07.2026 600
achizitie directa tine loc de comanda ferma
DA40826092 CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 38437110-1 15.07.2026 1,109
achizitie directa tine loc de comanda ferma
DA40785900 COMUNA SANCRAIU CUI: 5612868 SITELROM CONSTRUCT SRL CUI: 41344117 furnizare 38423000-6 09.07.2026 675
achizitionare senzor de presiune
DA40732483 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 TITICOM SRL CUI: 8635025 furnizare 38437110-1 01.07.2026 226
varf / varfuri pipeta 5 ml
DA40728835 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 EPRUBETA FARM SRL CUI: 11171693 furnizare 38437110-1 30.06.2026 42
varfuri galbene 0-200 ul, tip gilson fara guleras / varfuri pipete gilson - livrare 24 h
DA40728905 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 EPRUBETA FARM SRL CUI: 11171693 furnizare 38437100-8 30.06.2026 200
pipete pasteur 1ml, sterile, ambalate individual, calitate superioara
DA40691219 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 ITG ONLINE SRL CUI: 34198965 furnizare 38436310-6 24.06.2026 380
plita esperanza ekh011 induction negru

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