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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
DA41299290 SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 PRODIA SRL CUI: 12139054 furnizare 85148000-8 30.09.2026 350
ex. coproparazitologic+ coprocultura
DA41301483 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 ROPHARMA SA CUI: 1962437 furnizare 33690000-3 30.09.2026 659
glypressin 1mg/5ml sol.inj. x5 fi.
DA41302547 GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450 POLIMED-CENTER SRL CUI: 26072639 servicii 85147000-1 30.09.2026 1,110
control periodic medicina muncii
DA41299134 COMUNA CIUCSINGEORGIU CUI: 4246114 PROMED SOLUTION MD SRL CUI: 31854062 furnizare 33192210-7 30.09.2026 500
canapea de consultatii medicale pliabila cu suport rola hartie saltea piele ecologica tm 1001
DA41301053 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 FARMEXIM SA CUI: 335278 furnizare 33600000-6 30.09.2026 42
salofalk 500mg x 50cp gastro (mesalazinum)
DA41296370 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 AXIOMED SOLUTIONS SRL CUI: 29887513 furnizare 33198200-6 30.09.2026 6,854
pungi autoadezive
DA41292064 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 AXIOMED SOLUTIONS SRL CUI: 29887513 furnizare 33198200-6 30.09.2026 1,578
eticheta + cartus cerneala
DA41299578 SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 POLICLINICA TOP SRL CUI: 43106014 servicii 85121270-6 30.09.2026 2,800
evaluare psihiatrica - aviz psihiatric
DA41295032 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 BIO AQUA GROUP SRL CUI: 26406593 furnizare 33140000-3 30.09.2026 239
reactivi si consumabile de laborator
DA41294991 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 BIO AQUA GROUP SRL CUI: 26406593 furnizare 33696500-0 30.09.2026 612
reactivi,vacutainer
DA41294924 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 BIO AQUA GROUP SRL CUI: 26406593 furnizare 33192500-7 30.09.2026 364
tuburi centrifuga 15ml sterile
DA41289715 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 RED CAT HAT SRL CUI: 46158255 furnizare 33195100-4 30.09.2026 826
monitor led lenovo thinkvision, 27 inch, 1920 x 1080 pixeli, 4 ms gtg, displayport, hdmi, vga, black
DA41292077 SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 POLINOXMED SRL CUI: 22772397 servicii 85147000-1 30.09.2026 4,500
servicii de medicina muncii
DA41287688 LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 CATENA PHARMA SRL CUI: 3008793 furnizare 33690000-3 30.09.2026 1,664
pachet medicamente
DA41295054 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 NATURAL VITA PLUS SRL CUI: 24070135 furnizare 33600000-6 30.09.2026 2,586
achizitie diverse medicamente barem de urgenta - conform adv1549456
DA41291767 SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 POLIMED-CENTER SRL CUI: 26072639 servicii 85147000-1 30.09.2026 330
control medical schimbarea permisului de conducere
DA41289385 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 TODY LABORATORIES MED SRL CUI: 40066136 furnizare 33696500-0 30.09.2026 409
*control intern-urina control pentru stripuri, set: level 1&2, 11 parametri, cod l49ic1002
DA41293039 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 BIVARIA GRUP SRL CUI: 13833576 furnizare 33696500-0 30.09.2026 672
m-6ld lyse 1 l / hematologie 6 diff / bc 780 r
DA41287991 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 TZMO ROMANIA SRL CUI: 9693687 furnizare 33141113-4 30.09.2026 612
ciorap protectie gips
DA41286220 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 DNS BIROTICA SRL CUI: 16310679 furnizare 33760000-5 30.09.2026 1,231
hartie igienica rola role reciclata 2 str straturi 112m 112 m metri 494g 494gr 494 g gr grame tork s
DA41283569 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 ALPHA MEDICAL SRL CUI: 13878004 furnizare 33125000-2 30.09.2026 10,724
stent ureteral dublu jj - ch 6 ;ch 7 ,ch 8
DA41292090 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 LUAN VISION SRL CUI: 23801784 furnizare 33141411-4 29.09.2026 90
lame bisturiu- cpu
DA41289602 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 BIVARIA GRUP SRL CUI: 13833576 furnizare 33696500-0 29.09.2026 8,940
reactivi hematologie camera de garda
DA41289119 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 BIVARIA GRUP SRL CUI: 13833576 furnizare 33696500-0 29.09.2026 712
reactivi hematologie laborator analize
DA41288474 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 LUAN VISION SRL CUI: 23801784 furnizare 33141411-4 29.09.2026 702
lame bisturiu

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