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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
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
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)
DA41108444 LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 VIKMAR SERV SRL CUI: 33194132 furnizare 18110000-3 03.09.2026 105
imbracaminte de uz profesional
DA41078586 LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 VIKMAR SERV SRL CUI: 33194132 furnizare 18110000-3 31.08.2026 1,440
imbracaminte de uz profesional
DA41019132 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 FILIP SI COMPANIA SRL CUI: 2062395 furnizare 18110000-3 20.08.2026 24,120
echipament lucru pompieri, uniforme paza iarna/vara
DA40960042 UNITATE MEDICO- SOCIALA CUI: 15272305 AMA MEDICAL SCRUBS SRL CUI: 46276854 furnizare 18110000-3 07.08.2026 920
uniforme profesionale
DA40739830 SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 GABRIELLE DESIGN SRL CUI: 24786623 furnizare 18110000-3 01.07.2026 2,568
furnizare
DA40565628 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 MARITEX ALL SRL CUI: 37941303 furnizare 18110000-3 08.06.2026 41,261
costum personal - medici/asistenti/infirmieri, diverse culori
DA40560508 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 DELUXE MEDICRAFTS SRL CUI: 18035010 furnizare 18110000-3 08.06.2026 9,581
pijama uf pijamale de unica folosinta netesut 35 gr
DA40283488 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 MARITEX ALL SRL CUI: 37941303 furnizare 18110000-3 01.05.2026 41,261
costum personal - medici/asistenti/infirmieri, diverse culori
DA40178418 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 OBD HUB SRL CUI: 33715451 furnizare 18110000-3 15.04.2026 2,443
roba juridica consilier juridic / procuror / judecator - piersica
DA40127024 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 MARITEX ALL SRL CUI: 37941303 furnizare 18110000-3 01.04.2026 41,261
costum personal - medici/asistenti/infirmieri, diverse culori
DA39978132 LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 VIKMAR SERV SRL CUI: 33194132 furnizare 18110000-3 11.03.2026 1,517
imbracaminte de uz profesional
DA39924403 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 MARITEX ALL SRL CUI: 37941303 furnizare 18110000-3 03.03.2026 41,261
costum personal - medici/asistenti/infirmieri, diverse culori
DA39801913 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 MARITEX ALL SRL CUI: 37941303 furnizare 18110000-3 09.02.2026 41,261
costum personal - medici/asistenti/infirmieri, diverse culori
DA39637260 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 MARITEX ALL SRL CUI: 37941303 furnizare 18110000-3 12.01.2026 41,261
costum personal - medici/asistenti/infirmieri, diverse culori
DA39317970 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 DELUXE MEDICRAFTS SRL CUI: 18035010 furnizare 18110000-3 18.11.2025 4,640
pijama uf pijamale de unica folosinta netesut 35 gr
DA39228357 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 MARITEX ALL SRL CUI: 37941303 furnizare 18110000-3 06.11.2025 41,140
costum personal - medici/asistenti/infirmieri, diverse culori
DA39157388 LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 VIKMAR SERV SRL CUI: 33194132 furnizare 18110000-3 28.10.2025 1,799
halat tercot
DA39069146 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 DELUXE MEDICRAFTS SRL CUI: 18035010 furnizare 18110000-3 14.10.2025 5,755
pijama uf pijamale de unica folosinta netesut 35 gr
DA38795663 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 MARITEX ALL SRL CUI: 37941303 furnizare 18110000-3 03.09.2025 41,234
costum lucru( infirmier, spalatorie, magazie, bloc alimentar, etc)
DA38678389 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 MARITEX ALL SRL CUI: 37941303 furnizare 18110000-3 12.08.2025 3,180
costum magazie ba si splatorie
DA38678293 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 MARITEX ALL SRL CUI: 37941303 furnizare 18110000-3 12.08.2025 1,152
boneta alba bucatar
DA38678279 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 MARITEX ALL SRL CUI: 37941303 furnizare 18110000-3 12.08.2025 1,590
costum ajutor bucatar
DA38639970 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 RHINO SAFETY SRL CUI: 26686981 furnizare 18110000-3 04.08.2025 12,750
pachet echipament protectia muncii ut rezerve

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