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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
DA41275897 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 MEDCLAS TRADING SRL CUI: 17149792 furnizare 22993200-9 30.09.2026 1,725
hartie ctg pentru comen c20, 5000d
DA41275512 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 TIPOGRAFIA ARGUS SRL CUI: 15884770 furnizare 22900000-9 29.09.2026 7,900
formular autocopiativ personalizat in 3 exemplare a3-t1
DA41255223 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 CARTO - PLAST SRL CUI: 22847422 furnizare 22993200-9 24.09.2026 330
hartie termica monitor fetal cadence mfm-2 (112x90 150coli)
DA41256846 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 MEDCLAS TRADING SRL CUI: 17149792 furnizare 22993200-9 24.09.2026 390
hartie ekg corpuls/corpulus 3 - defibrilator - rola 105mm
DA41251709 SCOALA GIMNAZIALA CUI: 29145344 ROTAREXIM SA CUI: 1465985 furnizare 22900000-9 24.09.2026 326
pachet produse scolare
DA41239227 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 TIPOGRAFIA ARGUS SRL CUI: 15884770 furnizare 22900000-9 23.09.2026 340
formular autocopiativ personalizat in 2 exemplare a4-t1
DA41224348 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 ANA IMAGING SRL CUI: 40779954 furnizare 22900000-9 23.09.2026 940
diverse registre
DA41178880 DIRECTIA PENTRU AGRICULTURA JUDETEANA MEHEDINTI CUI: 37989468 ARION SMART SRL CUI: 6667713 furnizare 22993400-1 15.09.2026 8
hartie ambalaj, 10 coli,
DA41187622 LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 MCO CONSULTING SRL CUI: 22905957 furnizare 22900000-9 15.09.2026 908
pachet tipizate iceul tehnologic matei basarab strehaia
DA41156002 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 PRINTEXCEL TIPO TRUST SRL CUI: 40037564 furnizare 22900000-9 11.09.2026 1,950
poster a3 carton, color
DA41153417 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 PRINTEXCEL TIPO TRUST SRL CUI: 40037564 furnizare 22900000-9 10.09.2026 380
carnet a4 100 file numerotat
DA41143142 SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 09.09.2026 335
pak - 4105 pachet tipizate scolare
DA41130157 SCOALA PRIMARA COMUNA POROINA MARE CUI: 29169483 ACTONPRES GROUP SRL CUI: 25155248 servicii 22900000-9 09.09.2026 283
pachet tipizate scolare
DA41116568 LICEUL DR VICTOR GOMOIU CUI: 5242986 ECHO PLUS SRL CUI: 18957613 furnizare 22900000-9 04.09.2026 4,785
pachet tipizate scolare
DA41101476 SCOALA GIMNAZIALA VANJULET CUI: 28979007 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 03.09.2026 661
pak - 4055 pachet tipizate scolare
DA41095183 LICEUL TEHNOLOGIC HALANGA CUI: 4675442 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 02.09.2026 1,797
diverse imprimate
DA41084133 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 EVOREVO SRL CUI: 32761476 furnizare 22993200-9 02.09.2026 990
hartie termica monitor fetal edan f6/f9 (152x90 mm)
DA41069292 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 PRINTEXCEL TIPO TRUST SRL CUI: 40037564 furnizare 22900000-9 28.08.2026 150
fisa magazie regim special a4
DA41065739 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 PRINTEXCEL TIPO TRUST SRL CUI: 40037564 furnizare 22900000-9 28.08.2026 400
autorizatie sanitara a4
DA41060391 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 STERISACO SRL CUI: 35955175 furnizare 22993200-9 27.08.2026 340
rola termica pentru autoclav 110mm
DA41056643 SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 26.08.2026 1,573
pak - 3996 pachet tipizate scolare
DA41053847 SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 26.08.2026 1,639
pak - 3946 pachet tipizate scolare
DA41036944 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 MEDCLAS TRADING SRL CUI: 17149792 furnizare 22993200-9 25.08.2026 1,100
hartie ekg philips 210 / 295 / agilent page writer trim 3/ tc70 / tc50 / tc30 m2483a
DA41036341 SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 24.08.2026 1,708
pak - 3950 pachet tipizate scolare
DA41016174 SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 EVOREVO SRL CUI: 32761476 furnizare 22993200-9 20.08.2026 756
hartie ekg

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