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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
DA41304142 COMUNA TODIRENI CUI: 3373381 BISCOP SRL CUI: 13964210 furnizare 18110000-3 30.09.2026 3,436
echipamente de lucru
DA41288559 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 18143000-3 29.09.2026 270
masti chirurgicale
DA41265780 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 DOCTOR IN UNIFORMA SRL CUI: 41443404 furnizare 18140000-2 25.09.2026 3,264
echipament de lucru
DA41231005 URBAN SERV SA CUI: 10863076 SMART INCLUSION SRL CUI: 13680812 furnizare 18143000-3 22.09.2026 16,425
echipamente protectie
DA41102088 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 ROVAL MED SRL CUI: 14277070 furnizare 18143000-3 03.09.2026 24
masti chirurgicale
DA41063189 URBAN SERV SA CUI: 10863076 SMART INCLUSION SRL CUI: 13680812 furnizare 18143000-3 27.08.2026 14,600
echipamente protectie
DA41061487 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 TRIO INVEST GRUP SRL CUI: 18358754 furnizare 18141000-9 27.08.2026 122
manusi de protectie nitril marimea 10 sitm
DA41055722 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 DEDEMAN SRL CUI: 2816464 furnizare 18141000-9 26.08.2026 392
manusi protectie sie si padoc
DA41055650 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 DEDEMAN SRL CUI: 2816464 furnizare 18141000-9 26.08.2026 198
manusi protectie sie si padoc
DA41043290 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 ELVEST SRL CUI: 4421410 furnizare 18100000-0 25.08.2026 921
achizitie echipament
DA40979191 SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 ILEANA IMPEX SRL CUI: 197795 furnizare 18143000-3 12.08.2026 222
manusi de protectie chimica duo-mix 405
DA40972118 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 VETRO DESIGN SRL CUI: 8409931 furnizare 18143000-3 11.08.2026 1,575
pachet bluze medicale
DA40956820 COMUNA VARFU CAMPULUI CUI: 3503627 PROCONSTRUCT DISTRIBUTION SRL CUI: 23736759 furnizare 18143000-3 07.08.2026 231
echipament de protectie costum salopeta cu pieptar pentru echipa gospodarire comunala
DA40953774 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 FILIP SI COMPANIA SRL CUI: 2062395 furnizare 18110000-3 07.08.2026 7,110
echipament pompieri
DA40952734 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 DOCTOR IN UNIFORMA SRL CUI: 41443404 furnizare 18140000-2 07.08.2026 231
echipament de lucru
DA40947517 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 GREAT PROTECTION SRL CUI: 26115802 furnizare 18143000-3 06.08.2026 4,130
halat unica folosinta
DA40944579 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 ASYCO SAFETY TRADE SRL CUI: 39721908 furnizare 18143000-3 06.08.2026 1,350
combinezon de protectie chimica
DA40936969 INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 DEDEMAN SRL CUI: 2816464 furnizare 18141000-9 04.08.2026 337
manusi de protectie
DA40925624 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 DOCTOR IN UNIFORMA SRL CUI: 41443404 furnizare 18140000-2 03.08.2026 263
echipament de lucru
DA40924179 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 FILIP SI COMPANIA SRL CUI: 2062395 furnizare 18110000-3 03.08.2026 18,095
uniforma de serviciu personal paza
DA40903832 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 ROVAL MED SRL CUI: 14277070 furnizare 18143000-3 29.07.2026 24
masti chirurgicale, medicale ( masca chirurgicala ), 3 pliuri, tip ii , filtrare > 98%,
DA40862359 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 TRIO INVEST GRUP SRL CUI: 18358754 furnizare 18141000-9 21.07.2026 458
consumabile pentru activitati sasv
DA40862375 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 TRIO INVEST GRUP SRL CUI: 18358754 furnizare 18141000-9 21.07.2026 3
consumabile pentru activitati sasv
DA40862400 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 TRIO INVEST GRUP SRL CUI: 18358754 furnizare 18141000-9 21.07.2026 76
consumabile pentru activitati sasv
DA40836767 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 ANCA FARM SRL CUI: 13150581 furnizare 18143000-3 20.07.2026 84
bonete de unica folosinta

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