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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
DA41301122 APA SERV SA CUI: 22224874 ASYCO SAFETY TRADE SRL CUI: 39721908 furnizare 18143000-3 30.09.2026 343
manusi de protectie clor si laborator
DA41288541 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 18143000-3 29.09.2026 35
masca chirurgicala medicala masti chirurgicale medicale cu 3 trei pliuri si 3 trei straturi avizate
DA41288518 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 18143000-3 29.09.2026 28
masca chirurgicala medicala masti chirurgicale medicale cu 3 trei pliuri si 3 trei straturi avizate
DA41281032 APA SERV SA CUI: 22224874 SAS DESIGN TEAM SRL CUI: 30118114 furnizare 18143000-3 29.09.2026 6,588
manusi protectie din piele bovina tip lacatus
DA41245718 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 ORGANON BIOTEC SRL CUI: 31676771 furnizare 18143000-3 23.09.2026 1,000
acoperitori botosi inalti impermeabili laminati pentru combinezon tip cizma 50 cm cu legaturi
DA41207212 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 D & V PROTECTION SRL CUI: 18557935 furnizare 18100000-0 17.09.2026 5,318
pachet echipament de protectie
DA41142790 SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 18143000-3 09.09.2026 160
echipamente de protectie u.f
DA41056514 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 ORGANON BIOTEC SRL CUI: 31676771 furnizare 18143000-3 26.08.2026 2,000
acoperitori botosi inalti impermeabili laminati pentru combinezon tip cizma 50 cm cu legaturi
DA40927152 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 DISPO TRADING SRL CUI: 15386016 furnizare 18143000-3 04.08.2026 2,460
echipamente de protectie - das
DA40920825 APA SERV SA CUI: 22224874 MONDO INDUSTRY SRL CUI: 22954267 furnizare 18143000-3 03.08.2026 2,160
masca gaze si cartus filtrant cod a2b2e2k1p3
DA40888186 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 ORGANON BIOTEC SRL CUI: 31676771 furnizare 18143000-3 28.07.2026 2,000
acoperitori botosi inalti impermeabili laminati pentru combinezon tip cizma
DA40886616 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 TOP OFFICE INTERNATIONAL SRL CUI: 16456063 furnizare 18143000-3 27.07.2026 5,710
combinezon protectie
DA40858554 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 SAS DESIGN TEAM SRL CUI: 30118114 furnizare 18143000-3 22.07.2026 92,272
echipamente de protectie
DA40861781 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 SAS DESIGN TEAM SRL CUI: 30118114 furnizare 18100000-0 22.07.2026 61,226
imbracaminte de lucru
DA40861063 URBIS SERVCONSTRUCT SRL CUI: 26454388 ALVIMED LOGISTIC SRL CUI: 46270363 furnizare 18143000-3 21.07.2026 567
vesta reflectorizanta + inscriptionare urbis servconstruct
DA40845068 UM 0723 ALEXANDRIA CUI: 10327078 D & V PROTECTION SRL CUI: 18557935 furnizare 18141000-9 17.07.2026 174
pachet manusi protectie
DA40835560 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 DISPO TRADING SRL CUI: 15386016 furnizare 18143000-3 16.07.2026 702
pachet echipamente de protectie - das
DA40824632 MUNICIPIUL TURNU MAGURELE CUI: 4253731 MKT CREATIVE EVENTS SRL CUI: 26643751 furnizare 18143000-3 15.07.2026 389
pachet echipamente protectie pentru centrul de gazduire temporara
DA40807905 SPITALUL MUNICIPAL CUI: 4568152 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 18143000-3 13.07.2026 1,599
materiale consumabile
DA40794880 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 MODA DARY MODA DARY SRL CUI: 52102011 furnizare 18100000-0 09.07.2026 3,150
marama
DA40787277 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 ROVAL MED SRL CUI: 14277070 furnizare 18143000-3 08.07.2026 80
masti chirurgicale, medicale ( masca chirurgicala ), 3 pliuri, tip ii , filtrare > 98%, aviz anmdm
DA40781164 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 18141000-9 08.07.2026 713
manusi latex usor pudrate examinare s,m,l cutie x100 germanmed ce manusa
DA40669313 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 TAG GRUP SRL CUI: 16316000 furnizare 18100000-0 22.06.2026 1,581
pachet echipamente si uniforme medicale pentru personal institutii
DA40632641 CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 VETRO DESIGN SRL CUI: 8409931 furnizare 18143000-3 16.06.2026 240
botosi chirurgicali / cipici / acoperitori pantofi / botosei cpe 2g alb/albastru
DA40576850 APA SERV SA CUI: 22224874 CENTRUL DE PREGATIRE PROFESIONALA SI CONSULTANTA ROMTRAINING SRL CUI: 34231654 furnizare 18143000-3 09.06.2026 78,400
echipamente individuale de lucru

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