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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
DA41100291 SPITALUL MUNICIPAL CARITAS CUI: 4568004 BISTRI-VET SRL CUI: 24321865 furnizare 33000000-0 03.09.2026 306
albastru de metilen 1% - 1l
DA40556043 MUNICIPIUL TURNU MAGURELE CUI: 4253731 LUX HOUSE SRL CUI: 14532164 furnizare 33000000-0 04.06.2026 924
sapun lichid 5 l
DA40456347 CENTRUL REGIONAL DE FORMARE PROFESIONALA PENTRU ADULTI CUI: 14435501 MITIAN COSMETICS SRL CUI: 21228924 furnizare 33000000-0 22.05.2026 2,893
pachet materiale necesare curs coafor in cadrul proiectului competent
DA40269102 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 ASTRA PLUS SRL CUI: 33919079 furnizare 33000000-0 28.04.2026 1,839
materiale sanitare
DA39411303 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 NOVOMED INTERNATIONAL SRL CUI: 31266046 furnizare 33000000-0 28.11.2025 6,272
kit complet igienizare / ingrijire corporala, capilara, orala pacient critic - pn ap ati
DA39376185 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 NOVOMED INTERNATIONAL SRL CUI: 31266046 furnizare 33000000-0 27.11.2025 6,528
kit complet igienizare / ingrijire corporala, capilara, orala pacient critic - pn ap ati
DA37419204 SPITALUL MUNICIPAL CARITAS CUI: 4568004 DEMOPHORIUS HEALTHCARE SRL CUI: 30690956 furnizare 33000000-0 04.02.2025 190
tampon nazal nasal sponge - cu fir extractor
DA37419230 SPITALUL MUNICIPAL CARITAS CUI: 4568004 DEMOPHORIUS HEALTHCARE SRL CUI: 30690956 furnizare 33000000-0 04.02.2025 190
tampon nazal nasal sponge - cu fir extractor
DA35711152 MUNICIPIUL TURNU MAGURELE CUI: 4253731 LUX HOUSE SRL CUI: 14532164 furnizare 33000000-0 14.05.2024 1,010
achizitie materiale curatenie , sapun lichid 5l
DA34647658 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 PROMED SOLUTION MD SRL CUI: 31854062 furnizare 33000000-0 12.12.2023 200
solutie de control acon multipro
DA34297556 SCOALA GIMNAZIALA NR2 CUI: 17761979 FARMEC SA CUI: 199150 servicii 33000000-0 24.10.2023 2,225
achizitie materiale de curatenie
DA33814679 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 NOVOMED INTERNATIONAL SRL CUI: 31266046 furnizare 33000000-0 11.08.2023 12,100
materiale sanitare pentru toaleta generala -ati
DA33452352 COMUNA SAELELE CUI: 16388210 UNIZDRAV SRL CUI: 47791807 furnizare 33000000-0 14.06.2023 3,916
achizitionat dispozitiv ridicare
DA33347839 SPITALUL ORASENESC SRL CUI: 25040361 PROMED SOLUTION MD SRL CUI: 31854062 furnizare 33000000-0 25.05.2023 580
taliometru portabil seca 213
DA32769815 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 NOVOMED INTERNATIONAL SRL CUI: 31266046 furnizare 33000000-0 14.03.2023 2,803
produse ingrijire pacienti critici
DA32391343 SCOALA GIMNAZIALA NR1 CUI: 18987258 MB SILVER IMPEX SRL CUI: 17679845 furnizare 33000000-0 17.01.2023 1,092
furnizare produse
DA30972526 SPITALUL MUNICIPAL CUI: 4568152 ASTRA PLUS SRL CUI: 33919079 furnizare 33000000-0 07.07.2022 900
cumparare directa
DA30342641 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 AGRICO-LEI FRESH SRL CUI: 26821689 furnizare 33000000-0 07.04.2022 1,050
masca / masti chirurgicala/medicala 3pliuri/3straturi tip iir, en14683,bfe98, certificat anmdm,ce
DA30276863 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 LOGARITM SRL CUI: 16589167 furnizare 33000000-0 31.03.2022 350
perie curatare endoscoape
DA30001114 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 4253723 MB SILVER IMPEX SRL CUI: 17679845 servicii 33000000-0 23.02.2022 301
cd
DA29689527 SCOALA GIMNAZIALA CUI: 18990504 MB SILVER IMPEX SRL CUI: 17679845 furnizare 33000000-0 27.12.2021 466
masti de protectie
DA29656218 SCOALA GIMNAZIALA NR1 CUI: 19016202 MB SILVER IMPEX SRL CUI: 17679845 servicii 33000000-0 22.12.2021 2,632
masca de protectie
DA29402848 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 MB SILVER IMPEX SRL CUI: 17679845 furnizare 33000000-0 26.11.2021 415
masca de protectie
DA29342412 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 ASTRA PLUS SRL CUI: 33919079 furnizare 33000000-0 22.11.2021 5,100
masti protectie
DA29333477 SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 TODAY SOLUTION SRL CUI: 42551706 furnizare 33000000-0 22.11.2021 1,100
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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