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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
DA41258690 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 FLY DGV IMPEX SRL CUI: 5983238 furnizare 22900000-9 28.09.2026 348
achizitie produse
DA41265432 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 INFO TRUST SRL CUI: 16370727 furnizare 22900000-9 25.09.2026 918
furnizare chitantier si fise de magazie
DA41245900 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 BIVARIA GRUP SRL CUI: 13833576 furnizare 22993100-8 23.09.2026 300
achizitie produse
DA41221921 SCOALA GIMNAZIALA COMUNAI AMARASTI JUDETUL VALCEA CUI: 29050252 ROTAREXIM SA CUI: 1465985 servicii 22900000-9 21.09.2026 276
pachet produse scolare
DA41214232 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 VLAROS TIP SRL CUI: 2308881 furnizare 22900000-9 18.09.2026 210
foaie temperatura adulti anexa 9/ foaie temperatura copii / foaie evoluite tratament anexa 10
DA41214917 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 VLAROS TIP SRL CUI: 2308881 furnizare 22900000-9 18.09.2026 190
foi de parcurs ambulanta/ foaie zilnica de alimente/ nir / registru de casa /
DA41196167 SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 ANABASIS SRL CUI: 15152546 furnizare 22900000-9 16.09.2026 216
personalizare numar joc
DA41195703 SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 ANABASIS SRL CUI: 15152546 furnizare 22900000-9 16.09.2026 4,176
personalizare echipament sportiv - fata/spate
DA41193425 SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 ANABASIS SRL CUI: 15152546 furnizare 22900000-9 16.09.2026 4,234
personalizare echipament sportiv - fata/spate
DA41188285 LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 INFO TRUST SRL CUI: 16370727 furnizare 22900000-9 16.09.2026 597
registru registre matricol matricole a3 100file 100 file coperta imitatie piele liceu
DA41144380 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 PATILU IMPEX SRL CUI: 32651694 furnizare 22900000-9 14.09.2026 360
foaie zilnica alimente
DA41144421 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 PATILU IMPEX SRL CUI: 32651694 furnizare 22900000-9 14.09.2026 360
centralizator a4
DA41144476 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 PATILU IMPEX SRL CUI: 32651694 furnizare 22900000-9 14.09.2026 150
centralizator paine 2
DA41144541 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 PATILU IMPEX SRL CUI: 32651694 furnizare 22900000-9 14.09.2026 150
centralizator paine 1
DA41144575 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 PATILU IMPEX SRL CUI: 32651694 furnizare 22900000-9 14.09.2026 500
registru radio;ogie
DA41144868 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 PATILU IMPEX SRL CUI: 32651694 furnizare 22900000-9 14.09.2026 2,850
fisa spitalizare se zi
DA41144939 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 PATILU IMPEX SRL CUI: 32651694 furnizare 22900000-9 14.09.2026 19,000
fise upu/cpu
DA41144971 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 PATILU IMPEX SRL CUI: 32651694 furnizare 22900000-9 14.09.2026 9,400
plan adult
DA41145088 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 PATILU IMPEX SRL CUI: 32651694 furnizare 22900000-9 14.09.2026 1,190
registru consultatie cu medicatie
DA41145142 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 PATILU IMPEX SRL CUI: 32651694 furnizare 22900000-9 14.09.2026 1,190
registru raport garda
DA41145183 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 PATILU IMPEX SRL CUI: 32651694 furnizare 22900000-9 14.09.2026 1,190
registru laborator
DA41145275 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 PATILU IMPEX SRL CUI: 32651694 furnizare 22900000-9 14.09.2026 2,100
foaie observatie anestezie
DA41145318 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 PATILU IMPEX SRL CUI: 32651694 furnizare 22900000-9 14.09.2026 11,000
foaie observatie clinic generala
DA41168074 SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 11.09.2026 270
carnet de elev pentru invatamantul gimnazial si carnet de elev pentru invatamantul primar
DA41119729 SCOALA GIMNAZIALA DRANIC CUI: 15057595 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 08.09.2026 1,254
pak - 4057 pachet tipizate scolare

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