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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
DA41301744 LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 AUDIO ORFEUS SRL CUI: 560580 furnizare 39515400-9 30.09.2026 5,408
rulouri opace
DA41275409 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39513200-3 28.09.2026 1,041
servetele de masa
DA41268082 SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 ROLLSOLAR SRL CUI: 35988644 servicii 39515400-9 25.09.2026 4,270
jaluzele plisate
DA41271340 TEATRUL ANDREI MURESANU CUI: 4969693 IKEA ROMANIA SA CUI: 17547941 furnizare 39516000-2 25.09.2026 2,447
pachet materiale pentru recuzita si decor
DA41266689 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 ANTAL MONIKA INTREPRINDERE INDIVIDUALA CUI: 37177770 servicii 39520000-3 25.09.2026 13,820
servicii de confectionat si modificat costume
DA41239582 SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39532000-0 22.09.2026 257
pres intrare+produse curatat+articole sanitare
DA41227227 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 PRESTARI SERVICII ISTVANA SRL CUI: 556295 furnizare 39515440-1 21.09.2026 1,748
jaluzele verticale
DA41209488 LICEUL TEOLOGIC REFORMAT CUI: 13639732 PRESTARI SERVICII ISTVANA SRL CUI: 556295 furnizare 39525500-3 21.09.2026 1,582
gkcss40 istvana
DA41209532 LICEUL TEOLOGIC REFORMAT CUI: 13639732 PRESTARI SERVICII ISTVANA SRL CUI: 556295 furnizare 39525500-3 21.09.2026 1,258
ltr gmi1 istvana
DA41208903 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 DEDEMAN SRL CUI: 2816464 furnizare 39500000-7 18.09.2026 270
pachet nr oferta 104584375
DA41213388 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 MEDION IMPEX SRL CUI: 6831700 furnizare 39531000-3 18.09.2026 628
covoare
DA41213446 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 MEDION IMPEX SRL CUI: 6831700 furnizare 39531000-3 18.09.2026 628
covoare
DA41212726 COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 MEDION IMPEX SRL CUI: 6831700 furnizare 39531310-9 18.09.2026 477
mocheta
DA41198533 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 AVMED PLUS SRL CUI: 29200716 furnizare 39518200-8 17.09.2026 1,150
oferta! camp operator oftalmologic 100x120 cm, steril, cu sac colector si film incizie
DA41192997 CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 GABOR TIBOR PERSOANA FIZICA AUTORIZATA CUI: 31265687 furnizare 39520000-3 16.09.2026 2,178
huse scaun
DA41192911 SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823 DEDEMAN SRL CUI: 2816464 furnizare 39515440-1 16.09.2026 77
pachet nr.oferta 104581659
DA41179678 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 AOB PARTNER SRL CUI: 53198716 furnizare 39512000-4 15.09.2026 1,797
pachet asternuturi de pat - unitate protejata
DA41178746 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 JYSK ROMANIA SRL CUI: 18107744 furnizare 39515100-6 14.09.2026 988
obiecte de inventar
DA41172140 SEPSI T-EPTO SRL CUI: 39716308 VIACON GEOTECHNICAL SOLUTIONS SRL CUI: 45389170 furnizare 39563500-1 14.09.2026 2,364
geotextil netesut pp tc de 150gr
DA41163804 LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 WEEKEND SRL CUI: 7918120 furnizare 39540000-9 11.09.2026 613
accesorii intretinere
DA41159771 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 DELUXE MEDICRAFTS SRL CUI: 18035010 furnizare 39512300-7 11.09.2026 7,720
huse targa impermeabila acoperitoare pat / brancard / 100 x 220 cm upu
DA41149846 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 EXOPALMA PROD-COM-CONFECTII SRL CUI: 2567096 furnizare 39512000-4 11.09.2026 60,000
lenjerie de pat damasc dungi 1 persoana set 3 piese
DA41149896 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 EXOPALMA PROD-COM-CONFECTII SRL CUI: 2567096 furnizare 39511200-9 11.09.2026 19,600
pilota lavabila 1 persoana alb
DA41149925 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 EXOPALMA PROD-COM-CONFECTII SRL CUI: 2567096 furnizare 39516120-9 11.09.2026 11,000
perna umpluta 50/70 cm
DA41153702 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 EXOPALMA PROD-COM-CONFECTII SRL CUI: 2567096 furnizare 39516120-9 11.09.2026 1,500
perna umluta cu husa 40/40

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