Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40803558	SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498	PROTAR SERVICE SRL CUI: 5066847	furnizare	24000000-4	10.07.2026	4,450
Contract object: ulei de cedru 250 ml import germania
DA40673879	SPITALUL MUNICIPAL SALONTA CUI: 4287947	NORD PHARMA SRL CUI: 14477809	furnizare	24000000-4	22.06.2026	600
Contract object: fenilbutazona
DA40426961	SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498	LABORATORIUM LIFE SCIENCE SRL CUI: 29662316	furnizare	24000000-4	19.05.2026	2,640
Contract object: parafina histologica + hematoxilina + eozina
DA39938573	SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552	NORD PHARMA SRL CUI: 14477809	furnizare	24000000-4	05.03.2026	909
Contract object: camfor, mentol(, lanolina anhidra, vaselina alba
DA39643365	TERMOFICARE ORADEA SA CUI: 31952982	FAIR COM AGENTI SRL CUI: 6635568	furnizare	24000000-4	14.01.2026	1,910
Contract object: lichid pentru lipit plicuri quadient (flacon 1 litru)
DA39425537	COMUNA SINMARTIN CUI: 4245887	SZOCS AUTO PREST SRL CUI: 17342830	furnizare	24000000-4	04.12.2025	111
Contract object: ulei, piese schimb
DA39382000	LICEUL TEORETIC HORVATH JANOS CUI: 28843322	MOKKATTI EXIM SRL CUI: 4660530	furnizare	24000000-4	26.11.2025	2,798
Contract object: adblue
DA39175287	COMPANIA DE APA ORADEA SA CUI: 54760	FAIR COM AGENTI SRL CUI: 6635568	furnizare	24000000-4	31.10.2025	992
Contract object: lichid pentru lipit plicuri quadient (flacon 1 litru)
DA39137879	SCOALA GIMNAZIALA KISS FERENC CUI: 14640417	VANKPRO-EMARKET SRL CUI: 37323019	furnizare	24000000-4	24.10.2025	675
Contract object: material antiderapant-isu,combatere praf,mgcl2 ;cacl2- granulara, activa si la -30 * c la sac
DA38784155	DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398	MEDICLIM SRL CUI: 6300279	furnizare	24000000-4	03.09.2025	833
Contract object: stripuri cuantificare cu 97 de godeuri - colilert (quanty- tray 2000)
DA38401443	SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680	TOLIC SERV SRL CUI: 22937711	furnizare	24000000-4	24.06.2025	557
Contract object: dezinfectant microzid solutie 1l
DA37994208	DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398	MAGESA IMPEX SRL CUI: 21579950	furnizare	24000000-4	30.04.2025	640
Contract object: indicator biologic pentru controlul sterilizarii umede la 121 si 134, strip
DA37904574	DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398	MAGESA IMPEX SRL CUI: 21579950	furnizare	24000000-4	15.04.2025	640
Contract object: indicator biologic sterilizare caldura uscata (etuva) bacillus atrophaeus 100 strip/pk
DA37799849	SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	24000000-4	01.04.2025	93
Contract object: colin d.bicarb.sodiu 500g,regal otet alimentar 1l
DA37552716	SPITALUL ORASENESC ALESD CUI: 4348890	ADICONST INSTAL SRL CUI: 18337867	furnizare	24000000-4	26.02.2025	275
Contract object: hipoclorit de sodiu 12.5%-dezinfectant apa ambalaj 25kg
DA37354779	COMPANIA DE APA ORADEA SA CUI: 54760	FAIR COM AGENTI SRL CUI: 6635568	furnizare	24000000-4	23.01.2025	945
Contract object: lichid pentru lipit plicuri quadient (flacon 1 litru)
DA37196274	SPITALUL MUNICIPAL SALONTA CUI: 4287947	NORD PHARMA SRL CUI: 14477809	furnizare	24000000-4	17.12.2024	600
Contract object: fenilbutazona
DA37196180	SPITALUL MUNICIPAL SALONTA CUI: 4287947	NORD PHARMA SRL CUI: 14477809	furnizare	24000000-4	17.12.2024	285
Contract object: camfor
DA36751278	SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680	EUROMATIC PLUS SRL CUI: 21391939	furnizare	24000000-4	21.10.2024	2,400
Contract object: sekusept aktiv dezinfectant concentrat sporicid pentru endoscoape si dispozitive medicale
DA36653667	SPITALUL MUNICIPAL SALONTA CUI: 4287947	NORD PHARMA SRL CUI: 14477809	furnizare	24000000-4	07.10.2024	190
Contract object: camfor
DA36653761	SPITALUL MUNICIPAL SALONTA CUI: 4287947	NORD PHARMA SRL CUI: 14477809	furnizare	24000000-4	07.10.2024	600
Contract object: fenilbutazona
DA36502887	SPITALUL MUNICIPAL SALONTA CUI: 4287947	NORD PHARMA SRL CUI: 14477809	furnizare	24000000-4	13.09.2024	190
Contract object: camfor
DA36502936	SPITALUL MUNICIPAL SALONTA CUI: 4287947	NORD PHARMA SRL CUI: 14477809	furnizare	24000000-4	13.09.2024	600
Contract object: fenilbutazona
DA36218610	SPITALUL MUNICIPAL SALONTA CUI: 4287947	NORD PHARMA SRL CUI: 14477809	furnizare	24000000-4	30.07.2024	285
Contract object: camfor
DA36218659	SPITALUL MUNICIPAL SALONTA CUI: 4287947	NORD PHARMA SRL CUI: 14477809	furnizare	24000000-4	30.07.2024	900
Contract object: fenilbutazona

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