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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41284017	LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490	CSE SAMUTRANS SRL CUI: 45599547	furnizare	24500000-9	29.09.2026	357
Contract object: materiale plastice primare
DA41266292	SPITALUL ORASENESC INEU CUI: 3519062	EVOREVO SRL CUI: 32761476	furnizare	24590000-6	25.09.2026	240
Contract object: gel lubrifiant, plic de 5g / 5gr
DA41062720	COMUNA TINCA CUI: 4794605	CSE SAMUTRANS SRL CUI: 45599547	furnizare	24500000-9	27.08.2026	367
Contract object: pachet consumabile
DA40990703	SPITALUL ORASENESC INEU CUI: 3519062	AP SYSTEMS PRODSERV SRL CUI: 8906000	furnizare	24500000-9	13.08.2026	2,385
Contract object: rasina schimbatoare de ioni purolite mb 400 sac 25l (0,025mc)
DA40973041	APA CANAL BORS SRL CUI: 44277063	VITALOR CHEM SRL CUI: 5707208	furnizare	24542000-5	11.08.2026	2,400
Contract object: polimer cationic emulsie
DA40821067	DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398	ALTIUM INTERNATIONAL SRL CUI: 14125527	furnizare	24500000-9	15.07.2026	1,080
Contract object: vials, polyethylene, 1.1 ml, 2000/pk
DA40793995	COMPANIA DE APA ORADEA SA CUI: 54760	SNF FLOCHEM INDUSTRIES SRL CUI: 9699108	furnizare	24542000-5	09.07.2026	268,800
Contract object: polielectrolit fr 5640 s
DA40610470	SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680	INFORMATIONAL SRL CUI: 46975402	furnizare	24590000-6	12.06.2026	74
Contract object: gel eco defibrilare fl 260ml
DA40433775	APA CANAL NORD VEST SA CUI: 27221372	VITALOR CHEM SRL CUI: 5707208	furnizare	24542000-5	20.05.2026	5,750
Contract object: polielectrolit cationic
DA40319316	APA CANAL NORD VEST SA CUI: 27221372	VITALOR CHEM SRL CUI: 5707208	furnizare	24542000-5	06.05.2026	5,750
Contract object: polielectrolit cationic
DA40290596	SPITALUL ORASENESC INEU CUI: 3519062	AP SYSTEMS PRODSERV SRL CUI: 8906000	furnizare	24500000-9	06.05.2026	1,193
Contract object: rasina schimbatoare de ioni purolite mb 400 sac 25l (0,025mc)
DA40184016	APA CANAL NORD VEST SA CUI: 27221372	VITALOR CHEM SRL CUI: 5707208	furnizare	24542000-5	16.04.2026	5,750
Contract object: polielectrolit cationic
DA40115183	APA CANAL BORS SRL CUI: 44277063	VITALOR CHEM SRL CUI: 5707208	furnizare	24542000-5	31.03.2026	2,300
Contract object: poliecrtrolit cationic
DA40107600	APA CANAL NORD VEST SA CUI: 27221372	VITALOR CHEM SRL CUI: 5707208	furnizare	24542000-5	31.03.2026	6,000
Contract object: polielectrolit cationic
DA39887603	SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498	LUAN VISION SRL CUI: 23801784	furnizare	24590000-6	26.02.2026	31,846
Contract object: gel ekg, gel ecograf si eco
DA39883613	APA CANAL NORD VEST SA CUI: 27221372	VITALOR CHEM SRL CUI: 5707208	furnizare	24542000-5	24.02.2026	6,000
Contract object: poliecrtrolit cationic
DA39786759	APA CANAL NORD VEST SA CUI: 27221372	VITALOR CHEM SRL CUI: 5707208	furnizare	24542000-5	06.02.2026	4,200
Contract object: poliecrtrolit cationic
DA39744687	TERMOFICARE ORADEA SA CUI: 31952982	SNF FLOCHEM INDUSTRIES SRL CUI: 9699108	furnizare	24542000-5	30.01.2026	25,000
Contract object: polielectrolit fr 5640 s
DA39315643	SPITALUL ORASENESC INEU CUI: 3519062	AP SYSTEMS PRODSERV SRL CUI: 8906000	furnizare	24500000-9	21.11.2025	1,035
Contract object: rasina schimbatoare de ioni purolite mb 400 sac 25l (0,025mc)
DA39307079	APA CANAL NORD VEST SA CUI: 27221372	VITALOR CHEM SRL CUI: 5707208	furnizare	24542000-5	17.11.2025	6,000
Contract object: poliecrtrolit cationic
DA39046065	APA CANAL NORD VEST SA CUI: 27221372	VITALOR CHEM SRL CUI: 5707208	furnizare	24542000-5	09.10.2025	6,000
Contract object: polielectrolit cationic
DA38821726	TEATRUL REGINA MARIA CUI: 28570729	BEST TOOLS SRL CUI: 16557556	furnizare	24590000-6	08.09.2025	525
Contract object: silicon za 22-4kg
DA38781898	APA CANAL NORD VEST SA CUI: 27221372	VITALOR CHEM SRL CUI: 5707208	furnizare	24542000-5	02.09.2025	6,000
Contract object: poliecrtrolit cationic
DA38760659	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	BITCHIMIS SRL CUI: 42701064	furnizare	24500000-9	28.08.2025	125
Contract object: consumabile of 137.
DA38544137	SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680	ZONEMED BIOMETRIX SRL CUI: 25638242	furnizare	24590000-6	21.07.2025	298
Contract object: gel eco & ipl, transparent 260 ml

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