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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
DA41297505 COLEGIUL NATIONAL DECEBAL CUI: 4374520 TRICOMEXIM SRL CUI: 2113014 furnizare 18143000-3 30.09.2026 316
pachet echipament de lucru
DA41297782 DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 18143000-3 30.09.2026 1,285
manusi examinare nepudrate din nitril albastru nesterile s,m l,
DA41294851 SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 TRICOMEXIM SRL CUI: 2113014 furnizare 18143000-3 30.09.2026 2,282
pachet echipament de lucru
DA41290931 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 ADVENTOURS 2005 SRL CUI: 17469975 furnizare 18143000-3 29.09.2026 13,223
tricou tehnic salvator montan
DA41280231 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 C&A COMPANY CONSULTING SRL CUI: 17081603 furnizare 18143000-3 29.09.2026 290
vesta de vara cu banda reflectorizanta ,model aresa ambulanta
DA41267644 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 PROFI PENTRU SANATATE SRL CUI: 35769300 furnizare 18143000-3 28.09.2026 1,720
halat vizitator albastru
DA41265781 COLEGIUL NATIONAL DECEBAL CUI: 4374520 TRICOMEXIM SRL CUI: 2113014 furnizare 18143000-3 25.09.2026 264
pachet echipament de lucru
DA41260942 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 PAUL HARTMANN SRL CUI: 3102390 furnizare 18143000-3 25.09.2026 2,700
halate chirur uf (m+l)
DA41259089 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 LUXMED VEST DISTRIBUTION SRL CUI: 32546451 furnizare 18143000-3 24.09.2026 54,575
halate chirurgicale
DA41250701 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 PAUL HARTMANN SRL CUI: 3102390 furnizare 18143000-3 23.09.2026 1,532
halate chirur ranforsate
DA41249871 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 ZARYS INTERNATIONAL GROUP SRL CUI: 45028265 furnizare 18143000-3 23.09.2026 840
manusi de examinare din nitril, culoare albastru cobalt, diferite marimi
DA41241433 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 DEDEMAN SRL CUI: 2816464 furnizare 18143000-3 23.09.2026 88
manusi nitril
DA41221229 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 EPRUBETA FARM SRL CUI: 11171693 furnizare 18143000-3 21.09.2026 725
manusi examinare nitril ( albastre ) fara pudra / manusi nitril
DA41203717 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 ICCO MEDICAL SRL CUI: 13569980 furnizare 18143000-3 21.09.2026 4,350
perdea pentru protectia operatorului
DA41204384 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 OXCART MEDICAL SRL CUI: 42146398 furnizare 18143000-3 21.09.2026 11,600
halat chirurgical standard
DA41216424 UNIVERSITATEA DIN PETROSANI CUI: 4374849 TRICOMEXIM SRL CUI: 2113014 furnizare 18143000-3 18.09.2026 6,030
pachet echipament de lucru
DA41174807 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 NAFKA GRUP SRL CUI: 16320869 furnizare 18143000-3 15.09.2026 1,820
bonete +botosei uf
DA41177544 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 18143000-3 15.09.2026 2,500
masti chirurgicale 3 trei straturi
DA41166636 COMUNA COROIESTI CUI: 3394090 ECHIPAMENTE INDIVIDUALE PROTECTIE SRL CUI: 43094416 furnizare 18143000-3 14.09.2026 2,685
imbracaminte de lucru
DA41152036 SPITAL MUNICIPAL BRAD CUI: 4944672 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 18143000-3 11.09.2026 260
materiale medicale
DA41139963 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 ZONEMED BIOMETRIX SRL CUI: 25638242 furnizare 18143000-3 09.09.2026 14,592
manusi nitril, bonete uf
DA41125414 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 CORAMET IMPORT EXPORT SRL CUI: 226874 furnizare 18143000-3 07.09.2026 318
manusiu cauciucate rosu/negru g118-1-10
DA41096352 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 NOVOMED INTERNATIONAL SRL CUI: 31266046 furnizare 18143000-3 02.09.2026 4,825
botosei de protectie compatibili aparat novostar
DA41068580 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 PAUL HARTMANN SRL CUI: 3102390 furnizare 18143000-3 28.08.2026 1,232
halat chirurgical - gown blue reinf. xl, ranforsat
DA41062085 LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 BNBUSINESS SRL CUI: 10933694 furnizare 18143000-3 27.08.2026 3,252
pachet echipamente ltod -sgc calan

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