Skip to content

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
DA41127019 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 LABORATORIUM SRL CUI: 21897589 furnizare 24500000-9 08.09.2026 615
vials-uri-capace-filtre
DA41071751 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 MEDCLAS TRADING SRL CUI: 17149792 furnizare 24590000-6 28.08.2026 460
gel ecograf 1l
DA40891893 SPITALUL ORASENESC MACIN CUI: 4321380 INFORMATIONAL SRL CUI: 46975402 furnizare 24590000-6 27.07.2026 696
crema tecar pentru ap btl 1 litru , italia
DA40879552 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 MEDCLAS TRADING SRL CUI: 17149792 furnizare 24590000-6 24.07.2026 368
gel ecograf / ekg flacon 1l
DA40164304 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 MEDCLAS TRADING SRL CUI: 17149792 furnizare 24590000-6 09.04.2026 276
gel ecograf / ekg flacon 1l
DA39816375 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 MEDCLAS TRADING SRL CUI: 17149792 furnizare 24590000-6 12.02.2026 2,040
siliconi primari
DA39166157 AQUASERV SA CUI: 16775941 CEPROINV SA CUI: 1440484 furnizare 24500000-9 29.10.2025 238
placa 10x76x410 textolit
DA37883168 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 MEDCLAS TRADING SRL CUI: 17149792 furnizare 24590000-6 10.04.2025 460
gel ecograf / ekg flacon 1l
DA37755584 AQUASERV SA CUI: 16775941 CEPROINV SA CUI: 1440484 furnizare 24500000-9 27.03.2025 741
bucsa d100 x d50 x 110 ptfe
DA37471307 SPITALUL ORASENESC MACIN CUI: 4321380 MEDCLAS TRADING SRL CUI: 17149792 furnizare 24590000-6 14.02.2025 221
gel ecograf / ekg flacon 1l
DA37466171 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 MEDCLAS TRADING SRL CUI: 17149792 furnizare 24590000-6 14.02.2025 460
gel ecograf / ekg flacon 1l
DA36963402 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 24590000-6 19.11.2024 42
silicon sanitar alb
DA36907455 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 MEDCLAS TRADING SRL CUI: 17149792 furnizare 24590000-6 12.11.2024 276
gel ecograf / ekg flacon 1l
DA36475931 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 MEDCLAS TRADING SRL CUI: 17149792 furnizare 24590000-6 10.09.2024 460
gel ecograf / ekg flacon 1l
DA36017795 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 24590000-6 27.06.2024 81
silicon sanitar alb
DA35576327 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 24590000-6 23.04.2024 32
pistol silicon
DA35307049 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 24590000-6 20.03.2024 20
silicon acrilic
DA35213927 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 MEDCLAS TRADING SRL CUI: 17149792 furnizare 24590000-6 08.03.2024 2,577
gel ecograf / ekg flacon 1l
DA35070928 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 24590000-6 20.02.2024 71
silicon universal -alb
DA34976694 SPITALUL ORASENESC MACIN CUI: 4321380 MEDCLAS TRADING SRL CUI: 17149792 furnizare 24590000-6 06.02.2024 184
gel ecograf / ekg flacon 1l
DA34946327 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 24590000-6 01.02.2024 479
silicon universal -alb
DA34504283 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 24590000-6 16.11.2023 53
silicon universal -alb
DA34266186 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 24590000-6 19.10.2023 101
silicon acril
DA34233625 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 24590000-6 12.10.2023 35
silicon transparent-alb
DA33935557 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 24590000-6 05.09.2023 53
silicon transparent-alb

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