Skip to content

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
DA41249938 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 CENTRUL DE DIAGNOSTIC SI TRATAMENT SAMED SRL CUI: 23356261 furnizare 32560000-6 24.09.2026 20,500
fibra laser 230 um, 365um
DA41208001 LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 ARAMIS-RO SRL CUI: 10827065 furnizare 32552410-4 17.09.2026 1,100
modem
DA41130438 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 CARTO - PLAST SRL CUI: 22847422 furnizare 32581130-9 08.09.2026 804
senzor spo2 adult - pentru aparat de anestezie carastation650 - monitor b155m
DA40987743 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 INFO TRUST SRL CUI: 16370727 furnizare 32552110-1 13.08.2026 201
telefon fix fara fir panasonic dect kx-tg1611fxh caller id black
DA40869651 MUNICIPIUL TOPLITA CUI: 4245178 MCL INDUCT SRL CUI: 40189970 furnizare 32581000-9 23.07.2026 2,027
comunicator gsm
DA40683925 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 CARTO - PLAST SRL CUI: 22847422 furnizare 32581130-9 23.06.2026 1,735
cablu compatibil complet - spo2 philips - neonatal wrap - 8 pini rotund
DA40649043 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 CARTO - PLAST SRL CUI: 22847422 furnizare 32581130-9 18.06.2026 350
cablu compatibil complet - spo2 philips - neonatal wrap - 8 pini rotund
DA40638983 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 CARTO - PLAST SRL CUI: 22847422 furnizare 32581130-9 17.06.2026 880
senzor spo2 adult - pentru aparat de anestezie carastation650 - monitor b155m
DA40612069 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 CARTO - PLAST SRL CUI: 22847422 furnizare 32581130-9 12.06.2026 1,639
cabluri ekg
DA40557927 COMUNA CORUND CUI: 4246084 INFO TRUST SRL CUI: 16370727 furnizare 32552110-1 05.06.2026 201
telefon fix fara fir panasonic dect kx-tg1611fxh caller id black
DA40540573 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32552110-1 04.06.2026 136
telefon fix panasonic kx-tg1611fxh, dect, negru
DA40552037 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 CARTO - PLAST SRL CUI: 22847422 furnizare 32581130-9 04.06.2026 1,942
cablu adaptor spo2 + senzori pentru aparat de anestezie carastation650 - monitor b155m
DA40482838 TRIBUNALUL HARGHITA CUI: 4245542 ADVANCE SOLUTIONS SRL CUI: 20403890 furnizare 32522000-8 26.05.2026 48,680
achizitia a trei centrale telefonice de tip ip pbx voip, inclusiv echipamente, licente, instalare
DA40353161 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 RED CAT HAT SRL CUI: 46158255 furnizare 32550000-3 12.05.2026 149
telefon dect negru, kx-tg1611fxf, panasonic
DA40353057 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 RED CAT HAT SRL CUI: 46158255 furnizare 32550000-3 12.05.2026 149
telefon dect negru, kx-tg1611fxf, panasonic
DA40317899 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32550000-3 06.05.2026 620
telefon xiaomi redmi 15, 128gb, 6gb ram, dual sim, midnight black
DA40311059 COMUNA CORUND CUI: 4246084 FIBER MARKET SRL CUI: 37302733 furnizare 32562000-0 05.05.2026 670
cablu fibra optica ftth de exterior cu sufa de otel, 4 fire, 1km
DA40233604 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 SMART CHOICE SRL CUI: 17491492 furnizare 32550000-3 24.04.2026 198
telefon analogic panasonic kx-ts500fxb, negru ts500fxb, telefon analogic, recall, redial, posibilit
DA40125998 LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 FANPLACE IT SRL CUI: 31962960 furnizare 32572000-3 02.04.2026 483
pachet produse accesorii it
DA39950718 COMUNA CORUND CUI: 4246084 INFO TRUST SRL CUI: 16370727 furnizare 32552110-1 09.03.2026 201
telefon fix fara fir panasonic dect kx-tg1611fxh caller id black
DA39727535 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 CARTO - PLAST SRL CUI: 22847422 furnizare 32581130-9 28.01.2026 314
cablu complet cu senzor pulsoximetru / spo2 pt monitor funtii vitale philips mp20, mp40 / goldway
DA39727519 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 CARTO - PLAST SRL CUI: 22847422 furnizare 32581130-9 28.01.2026 220
cablu scurt - ecg ge healthcare - cu 5 fire tip 1 - cleste
DA39635045 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 EVOREVO SRL CUI: 32761476 furnizare 32581130-9 13.01.2026 470
cablu ekg complet pt monitor biocare im 12 - 5 fire derivatii
DA39576044 GRADINITA VOINICEL TOPLITA CUI: 17056766 EXO LIGHT HOUSE SRL CUI: 43555765 furnizare 32581100-0 18.12.2025 1,259
pachet materiale electrice
DA39461036 SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 TELETEC SRL CUI: 14063769 furnizare 32581100-0 08.12.2025 56
cablu hdmi/hdmi/2.0-15-wl,cablu hdmi 12.0 cu ethernet 19p tata-hdmi 19

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