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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
DA41272643 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 furnizare 39516000-2 28.09.2026 1,141
materiale cresa
DA41267374 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 NOVAINTERMED SRL CUI: 6220293 furnizare 39563510-4 25.09.2026 5,700
tampon de recoltare poliester / dacron cu tub steril
DA41243128 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 IDEAL OPTIONS SRL CUI: 32574940 furnizare 39518200-8 24.09.2026 378
camp chirurgical adeziv cu orificiu sterile 75x90 cm ( 8 cm) / aviz ms
DA41246526 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 IDEAL OPTIONS SRL CUI: 32574940 furnizare 39518200-8 24.09.2026 1,058
set/tusa/truse/pachet/campuri/kit chirurgie pentru cezariana cu punga colectoare / aviz anmdmr
DA41243094 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 39518200-8 24.09.2026 185
camp chirurgical steril 75x90 75 x 90 2 straturi bistratificat
DA41242630 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 39518200-8 24.09.2026 190
aleze absorbante / cearceafuri absorbante 60 x 90cm personal care
DA41242666 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 39518200-8 24.09.2026 214
aleze absorbante / cearceafuri absorbante 90 x 180cm personal care
DA41243597 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 furnizare 39516000-2 23.09.2026 8,264
mobilier cresa
DA41232263 TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 MONETARIA STATULUI RA CUI: 427304 furnizare 39561133-3 23.09.2026 372
insigna jus lex fond rosu
DA41226233 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 BUNZL ROMANIA SRL CUI: 8808509 furnizare 39514200-0 21.09.2026 411
prosoape pentru maini tork peakserve continuous, 410 foi/pachet
DA41223621 COMUNA BISTRITA BIRGAULUI CUI: 4347437 DEDEMAN SRL CUI: 2816464 furnizare 39522130-7 21.09.2026 278
pachet storuri
DA41195184 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 SPULBER STIL SRL CUI: 16855960 furnizare 39515420-5 17.09.2026 815
rolete
DA41201547 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 BLUE APPLE CONCEPT SRL CUI: 29142410 furnizare 39522530-1 17.09.2026 2,580
pavilion pliabil
DA41192859 SPITALUL ORASENESC BECLEAN CUI: 4512208 DNS BIROTICA SRL CUI: 16310679 furnizare 39525800-6 16.09.2026 360
lavete laveta universale din microfibra 30x40cm 4 buc/set
DA41179390 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 DNS BIROTICA SRL CUI: 16310679 furnizare 39525800-6 16.09.2026 621
laveta lavete specialist verde verzi 40 buc bucati set tork 194550
DA41179394 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 39542000-3 16.09.2026 678
laveta lavete universale profesionale 40 buc 38x30 cm tork respecta ordinul nr.1.761 galben 194450
DA41170011 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 TUDOR SRL CUI: 567251 furnizare 39514400-2 14.09.2026 227
suport prosop zz hargita midi 53401 - sediu dis
DA41140509 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 PROWINDOW SRL CUI: 18325510 servicii 39515440-1 09.09.2026 6,488
pachet (jaluzele verticale si accesorii )
DA41129035 SCOALA GIMNAZIALA NR 1 CUI: 22163220 JALUZELE SORIN SRL CUI: 42146312 furnizare 39515400-9 09.09.2026 1,503
plisee pentru ferestre
DA41133403 COMUNA FELDRU CUI: 4427048 PLASE SPORTIVE SRL CUI: 28387790 furnizare 39541200-8 08.09.2026 3,141
plase imprejmuire teren
DA41120822 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 MEDICAL VISION OPTIX GRUP SRL CUI: 21963720 furnizare 39518200-8 07.09.2026 800
camp steril chirurgical oftalmologic 100x120 cm orificiu central oval cu adeziv cu punga colectoare
DA41108754 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 SANROTEX TRADING SRL CUI: 32163740 furnizare 39518200-8 04.09.2026 38
camp chirurgical steril dublustratificat 75x90cm oferta!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
DA41049774 SCOALA GIMNAZIALA SPERMEZEU CUI: 28172740 OMFAL EDUCATIONAL SRL CUI: 23655247 servicii 39531000-3 25.08.2026 2,921
covor alfabetul colorat
DA41035836 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 39511000-7 25.08.2026 420
aleze absorbante incontinenta 90 x 180 cm - 30 buc protectie pat 90x180
DA41036198 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 39518200-8 25.08.2026 740
camp chirurgical steril 75x90 75 x 90 2 straturi bistratificat

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