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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
DA41298754 COMUNA GOGOSU CUI: 6304238 ARION SRL CUI: 1616816 furnizare 18100000-0 30.09.2026 119
se doreste achizitia kit ptr. mediator sanitar format din: vesta inscriptionata pentru identificare
DA41299256 COMUNA GOGOSU CUI: 6304238 ARION SRL CUI: 1616816 furnizare 18100000-0 30.09.2026 60
kit de lucru ptr. mediator scolar
DA41299392 COMUNA GOGOSU CUI: 6304238 ARION SRL CUI: 1616816 furnizare 18100000-0 30.09.2026 60
kit de lucru ptr. asistent medical comunitar
DA41298677 COMUNA GOGOSU CUI: 6304238 ARION SRL CUI: 1616816 furnizare 18100000-0 30.09.2026 119
se doreste achizitia: imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii
DA41243104 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 ASYCO SAFETY TRADE SRL CUI: 39721908 furnizare 18143000-3 23.09.2026 3,117
pachet echipamente de protectie
DA41229409 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 GD ESCAPADE SRL CUI: 6891450 furnizare 18143000-3 21.09.2026 9,668
pachet echipament
DA41085481 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 NOVA FIT 2000 SRL CUI: 15178082 furnizare 18143000-3 01.09.2026 1,162
pachet diverse articole medicale
DA40991852 SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 NOVA FIT 2000 SRL CUI: 15178082 furnizare 18143000-3 13.08.2026 1,193
materiale sanitare
DA40948669 COMUNA POROINA MARE CUI: 6752770 TPC SPIKE SECURITY SRL CUI: 30340004 furnizare 18143000-3 06.08.2026 27,420
echipamente svsu
DA40925942 SECOM SA CUI: 1605884 ROMCARBON SA CUI: 1158050 furnizare 18100000-0 05.08.2026 2,940
cartuse si masti cagula - conform oferta
DA40915325 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 18143000-3 30.07.2026 1,700
masti (masca) chirurgicale 3 straturi elastic dispozitiv medical mdd 93/42/eec aviz ms
DA40869361 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 GAMONTEC SRL CUI: 6792074 furnizare 18143000-3 23.07.2026 2,141
tricou montura high
DA40809327 SCOALA GIMNAZIALA ESELNITA CUI: 29056271 SAFETY ONE PRO SRL CUI: 30701214 furnizare 18143000-3 13.07.2026 3,478
achizitia de materiale de protectie
DA40800561 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 SAFETY ONE PRO SRL CUI: 30701214 furnizare 18143000-3 10.07.2026 232
manusi antistatice
DA40746237 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 MEDPLAZA HEALTH SRL CUI: 41024228 furnizare 18143000-3 03.07.2026 1,400
set 50 masti chirurgicale medicale, 3 pliuri, bfe98%, tip iir, red rosie masca serix
DA40711477 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 18143000-3 29.06.2026 100
masti chirurgicale ciapad simian
DA40704015 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 4M PROTECTIE SERV SRL CUI: 17155999 furnizare 18100000-0 26.06.2026 5,411
pachet echipament protectie -adv1535204-penitenciar drobeta turnu severin
DA40706658 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 OVAVINCI SRL CUI: 31886668 furnizare 18143000-3 25.06.2026 1,495
sort sala operatie, marime xl
DA40528869 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 18143000-3 02.06.2026 99
sort sorturi protectie unica folosinta din polietilena 100 buc/set
DA40517889 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 18143000-3 29.05.2026 30
masca faciala - ciapad simian
DA40499827 SECOM SA CUI: 1605884 ASYCO SAFETY TRADE SRL CUI: 39721908 furnizare 18100000-0 29.05.2026 8,944
combinezoane - conform oferta
DA40484937 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 GD ESCAPADE SRL CUI: 6891450 furnizare 18143000-3 26.05.2026 30,161
pachet echipament
DA40484971 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 GD ESCAPADE SRL CUI: 6891450 furnizare 18143000-3 26.05.2026 78,421
pachet echipament
DA40383253 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 MEDPLAZA HEALTH SRL CUI: 41024228 furnizare 18143000-3 14.05.2026 5,330
set 50 masti chirurgicale medicale, 3 pliuri, bfe98%, tip iir, red rosie masca serix
DA40335168 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 SH MEDICAL SRL CUI: 32207595 furnizare 18143000-3 07.05.2026 70
masca ffp2 / kn95- 5 straturi en 149:2001 - a1:2009

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