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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41186458 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 SOCORO SUPPLY SRL CUI: 26005273 furnizare 19420000-6 15.09.2026 2,800
Contract object: rola cearceaf hartie consultatie 60x50
DA41178932 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 APS EXPERT SERVICE SRL CUI: 32600372 furnizare 19441000-9 15.09.2026 920
Contract object: fir trimmy rotund husqvarna 2,4 x 240 ml portocaliu
DA41114526 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 LORD MEDICAL SRL CUI: 26628328 furnizare 19441000-9 04.09.2026 1,242
Contract object: fir sutura multifilament normal resorbabil acid poliglicolic, ac triunghiular
DA41105994 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 19441000-9 03.09.2026 564
Contract object: poliester fir neresorbabil cu ac, fire trubond, 1 fir/plic
DA41094815 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 19441000-9 02.09.2026 1,128
Contract object: poliester fir neresorbabil cu ac, fire trubond, 1 fir/plic
DA41093395 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 LORD MEDICAL SRL CUI: 26628328 furnizare 19441000-9 02.09.2026 828
Contract object: fir sutura multifilament normal resorbabil acid poliglicolic, ac triunghiular
DA40980210 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 19441000-9 13.08.2026 1,128
Contract object: poliester fir neresorbabil cu ac, fire trubond, calitate exceptionala certif ce, 1 fir/plic
DA40981002 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 SOCORO SUPPLY SRL CUI: 26005273 furnizare 19420000-6 12.08.2026 6,972
Contract object: rola cearceaf hartie consultatie 60x50
DA40933852 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 19441000-9 04.08.2026 1,128
Contract object: poliester fir neresorbabil fara ac, fire trubond, calitate exceptionala certif ce, 1 fir/plic
DA40933807 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 LORD MEDICAL SRL CUI: 26628328 furnizare 19441000-9 04.08.2026 828
Contract object: fir sutura multifilament normal resorbabil acid poliglicolic, ac triunghiular
DA40927825 UNITATEA MILITARA NR 01829 CUI: 4266987 DEDEMAN SRL CUI: 2816464 furnizare 19441000-9 04.08.2026 827
Contract object: snur motocoase 3,0mmx200m pp grunman
DA40870112 STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 DEDEMAN SRL CUI: 2816464 furnizare 19441000-9 22.07.2026 271
Contract object: snur motocoase 3,0mmx15m pr met grunman
DA40768001 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 SOCORO SUPPLY SRL CUI: 26005273 furnizare 19420000-6 09.07.2026 6,214
Contract object: rola cearceaf hartie consultatie pe 60x50
DA40754290 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 19441000-9 03.07.2026 2,256
Contract object: poliester fir neresorbabil cu ac, fire trubond, calitate exceptionala certif ce, 1 fir/plic
DA40754348 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 LORD MEDICAL SRL CUI: 26628328 furnizare 19441000-9 03.07.2026 1,791
Contract object: fir sutura multifilament normal resorbabil acid poliglicolic, ac triunghiular
DA40753059 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 PROSEMENTI SRL CUI: 25034130 furnizare 19441000-9 02.07.2026 487
Contract object: furnizare plasa de balotat 1.23*3000 herghelia slatina
DA40542487 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 LORD MEDICAL SRL CUI: 26628328 furnizare 19441000-9 04.06.2026 1,656
Contract object: fir sutura multifilament normal resorbabil acid poliglicolic, ac triunghiular
DA40542438 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 19441000-9 03.06.2026 1,128
Contract object: poliester fir neresorbabil cu ac, fire trubond, calitate exceptionala certif ce, 1 fir/plic
DA40447250 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 SOCORO SUPPLY SRL CUI: 26005273 furnizare 19420000-6 21.05.2026 3,920
Contract object: rola cearceaf hartie consultatie 60x50
DA40373029 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 PROSEMENTI SRL CUI: 25034130 furnizare 19441000-9 13.05.2026 124,733
Contract object: furnizare sfoara si plasa de balotat
DA40315452 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 LORD MEDICAL SRL CUI: 26628328 furnizare 19441000-9 06.05.2026 2,070
Contract object: fir sutura multifilament normal resorbabil acid poliglicolic, violet, ac triunghiular, 80cm
DA40315416 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 19441000-9 06.05.2026 1,354
Contract object: poliester fir neresorbabil, fire trubond, calitate exceptionala 1 fir/plic, fara ac 150
DA40268606 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 SOCORO SUPPLY SRL CUI: 26005273 furnizare 19420000-6 29.04.2026 4,900
Contract object: rola cearceaf hartie consultatie pe 60x50
DA40240016 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 APS EXPERT SERVICE SRL CUI: 32600372 furnizare 19441000-9 24.04.2026 130
Contract object: fir trimmy 3.0 mm x 240 m husqvarna opti round, rosu
DA40217222 UNITATEA MILITARA 02630 CUI: 12071099 VERDON SOLUTION SRL CUI: 32678550 furnizare 19441000-9 23.04.2026 843
Contract object: achizitie fir trimmer

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