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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
DA41286372 COMUNA CORDUN CUI: 2613680 SMART ADVERTISING & DESIGN SRL CUI: 43327619 furnizare 18100000-0 30.09.2026 3,888
echipament politia locala cordun
DA41296655 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 MARVEL SRL CUI: 13858023 furnizare 18143000-3 30.09.2026 7,465
achizitie lot manusi tricotate albe
DA41296788 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 BAC-KOMPLETT SRL CUI: 13736824 furnizare 18143000-3 30.09.2026 1,503
pachet ssm
DA41289837 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 EPRUBETA FARM SRL CUI: 11171693 furnizare 18143000-3 30.09.2026 1,280
acoperitori pantofi/ botosi / botosei / cipici / protectori incaltaminte unica folosinta
DA41272659 LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 VIKMAR SERV SRL CUI: 33194132 furnizare 18110000-3 28.09.2026 1,880
halat din tercot universal, costum salopeta jacheta cu pantaloni pieptar bumbac
DA41267186 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 SERCOR SAFETY SRL CUI: 45822281 furnizare 18143000-3 25.09.2026 224
cizme electroizolante jt 1000v
DA41267255 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 SERCOR SAFETY SRL CUI: 45822281 furnizare 18143000-3 25.09.2026 269
sapca tulle
DA41267280 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 SERCOR SAFETY SRL CUI: 45822281 furnizare 18143000-3 25.09.2026 2,960
haina de iarna premium
DA41267313 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 SERCOR SAFETY SRL CUI: 45822281 furnizare 18143000-3 25.09.2026 2,657
pantaloni cu pieptar master 4638
DA41258077 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 VERTIKAL CREATIVE SRL CUI: 38405508 furnizare 18143000-3 24.09.2026 40,959
halat polar personalizat fond handicap
DA41247002 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 MARITEX ALL SRL CUI: 37941303 furnizare 18110000-3 23.09.2026 11,000
costume medical pentru necropsie si activitati medico - legale( diverse culori)
DA41250960 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 AVA STING SRL CUI: 16659548 furnizare 18141000-9 23.09.2026 719
manusi de protectie si coarda 30m
DA41238627 LICEUL GH RUSET- ROZNOVANU CUI: 15984842 ASYCO SAFETY TRADE SRL CUI: 39721908 furnizare 18143000-3 23.09.2026 1,194
echipamente de protectie
DA41241046 SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 ASTRA PLUS SRL CUI: 33919079 furnizare 18143000-3 23.09.2026 500
botosi uf
DA41240847 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 RENANIA TRADE SRL CUI: 8006912 furnizare 18143000-3 22.09.2026 25,648
echipament individual de protectie
DA41208526 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 TAG GRUP SRL CUI: 16316000 furnizare 18143000-3 17.09.2026 379
set echipament de lucru- cs
DA41186571 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 BNBUSINESS SRL CUI: 10933694 furnizare 18143000-3 16.09.2026 7,694
pachet echipamente de protectie
DA41184811 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 DEDEMAN SRL CUI: 2816464 furnizare 18143000-3 15.09.2026 765
pachet manusi protectie
DA41169866 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 18143000-3 14.09.2026 36,160
halat / halate pentru examinare unica folosinta protectie vizitator ( tip vizitator ), 20gr
DA41148785 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 SUPERMED CONFORT SRL CUI: 42968666 furnizare 18143000-3 10.09.2026 8,190
cel mai mic pret! pijama / pijamale 2 piese unica folosinta uf, protectie pacient sms 40gr
DA41142628 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 VIKMAR SERV SRL CUI: 33194132 furnizare 18143000-3 09.09.2026 1,550
pachet echipament paza
DA41112623 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 18143000-3 08.09.2026 980
masca chirurgicala medicala masti chirurgicale medicale cu 3 trei pliuri si 3 trei straturi avizate
DA41130277 COMUNA MARGINENI CUI: 2612928 AVA STING SRL CUI: 16659548 furnizare 18143000-3 08.09.2026 1,715
pachet echipamente protectie
DA41105081 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 18143000-3 03.09.2026 3,830
botosi / botosei chirurgicali / cipici / acopertori de unica folosinta
DA41108444 LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 VIKMAR SERV SRL CUI: 33194132 furnizare 18110000-3 03.09.2026 105
imbracaminte de uz profesional

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