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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
DA41068504 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 VIDI PROD SERV SRL CUI: 5184214 furnizare 24590000-6 28.08.2026 188
silicon sanitar bison transparent
DA41064081 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 SH MEDICAL SRL CUI: 32207595 furnizare 24590000-6 28.08.2026 187
gel ekg aquasonic-upu
DA41024720 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 LYRA&CO PHARMA SRL CUI: 42470385 furnizare 24590000-6 25.08.2026 6,625
endo gel hyacorp
DA40918211 SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 GIMAR MICROTECH SRL CUI: 12347667 furnizare 24500000-9 31.07.2026 2,400
rola filament, pla, 1.75 mm, diverse culori
DA40875464 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 SH MEDICAL SRL CUI: 32207595 furnizare 24590000-6 24.07.2026 374
gel ekg aquasonic-upu
DA40770014 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 CORAMET IMPORT EXPORT SRL CUI: 226874 furnizare 24590000-6 06.07.2026 43
pachet materiale
DA40699298 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 SDS AUTO HOLDING SRL CUI: 29567845 furnizare 24590000-6 24.06.2026 174
silicon bord
DA40664040 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 ASCO 90 SRL CUI: 1568271 furnizare 24590000-6 19.06.2026 520
gel conductiv pt eeg
DA40619078 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 LYRA&CO PHARMA SRL CUI: 42470385 furnizare 24590000-6 16.06.2026 9,275
endo gel hyacorp
DA40573095 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 furnizare 24590000-6 10.06.2026 1,284
solutie vascoelastica intra articular-cingal
DA40569687 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 ASCO 90 SRL CUI: 1568271 furnizare 24590000-6 09.06.2026 530
gel conductiv pt eeg
DA40525471 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 LYRA&CO PHARMA SRL CUI: 42470385 furnizare 24590000-6 03.06.2026 6,625
endo gel hyacorp
DA40370999 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 furnizare 24590000-6 13.05.2026 1,284
supliment vascoelastic cingal
DA40366285 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 VETRO DESIGN SRL CUI: 8409931 furnizare 24590000-6 12.05.2026 8
gel ecografie -ecogel
DA40349125 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 ASCO 90 SRL CUI: 1568271 furnizare 24590000-6 11.05.2026 1,060
gel conductiv pt eeg
DA40349163 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 SH MEDICAL SRL CUI: 32207595 furnizare 24590000-6 11.05.2026 374
gel ekg aquasonic-upu-
DA40300825 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 VIDI PROD SERV SRL CUI: 5184214 furnizare 24590000-6 04.05.2026 74
silicon bison poly max express trs.
DA40282240 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 LYRA&CO PHARMA SRL CUI: 42470385 furnizare 24590000-6 04.05.2026 6,625
endo gel hyacorp
DA40272965 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 SDS AUTO HOLDING SRL CUI: 29567845 furnizare 24590000-6 29.04.2026 174
silicon bord
DA40274296 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 DEDEMAN SRL CUI: 2816464 servicii 24590000-6 29.04.2026 181
pachet materiale
DA40112819 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 SANTIMPEX SRL CUI: 3557481 furnizare 24590000-6 01.04.2026 88
gel ekg
DA40111463 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 furnizare 24590000-6 01.04.2026 1,284
solutie vascoelastica intra articular-cingal -
DA40099990 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 SH MEDICAL SRL CUI: 32207595 furnizare 24590000-6 01.04.2026 748
gel ekg aquasonic-upu
DA40093300 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 LYRA&CO PHARMA SRL CUI: 42470385 furnizare 24590000-6 31.03.2026 6,625
endo gel hyacorp-
DA40094578 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 CLASIMA CONSTRUCT SRL CUI: 15955022 furnizare 24590000-6 27.03.2026 32
silicon sanitar transparent

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