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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
DA41292333 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 POLITRONIC SRL CUI: 9474512 furnizare 42913400-3 29.09.2026 49
filtru combustibil
DA41263566 SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 PURETECH SOLUTIONS SRL CUI: 35379722 furnizare 42912310-8 29.09.2026 1,178
pachet cu pompa de presiune, membrana osmoza inversa si conectori
DA41266225 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 ELPIS LOGIC BUSINESS SRL CUI: 27901719 furnizare 42912310-8 25.09.2026 940
capsula microfiltranta pentru apa sterila, 62 de zile fara autoclavare
DA41260127 ORASUL SAVENI CUI: 3372050 HIGH TECH TOOLS SRL CUI: 43745662 furnizare 42900000-5 24.09.2026 14,876
achizitie servicii de furnizare-tocator de crengi
DA41255523 SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 DEDEMAN SRL CUI: 2816464 furnizare 42943210-3 24.09.2026 67
termostat tbs 2-r 300 75 65100311
DA41154407 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 ESOMED SOLUTION SRL CUI: 37326139 furnizare 42999300-8 10.09.2026 540
canistra reutilizabila 1l pentru sacii aspiratie cu gelificare
DA41134383 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 TANASE M DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 31650046 furnizare 42999300-8 10.09.2026 325
vas aspiratie cu capac
DA41122587 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 EVOREVO SRL CUI: 32761476 furnizare 42999300-8 07.09.2026 496
borcan aspirator chirurgical 1000 ml / vas colector 1000 ml new askir , aspiret ,hospivac, supervega
DA41090883 COMUNA NICSENI CUI: 3372122 NOBEL GROUP SRL CUI: 13401861 furnizare 42912310-8 01.09.2026 736
sistem prefiltru
DA41090860 COMUNA NICSENI CUI: 3372122 NOBEL GROUP SRL CUI: 13401861 furnizare 42912310-8 01.09.2026 2,926
sistem de purificare a apei cu osmoza inversa
DA41090819 COMUNA NICSENI CUI: 3372122 NOBEL GROUP SRL CUI: 13401861 furnizare 42912310-8 01.09.2026 10,579
sistem de filtrare/dedurizare
DA41090764 COMUNA NICSENI CUI: 3372122 NOBEL GROUP SRL CUI: 13401861 furnizare 42912310-8 01.09.2026 1,058
rezervor cu volum de 11 galoane
DA41043930 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 IQ WATER MEDICAL SRL CUI: 35189272 servicii 42912330-4 25.08.2026 2,100
serviciu de instalare / punere in functiune pompa de clorinare
DA41013519 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 MEDIXFARM TEHNOPLUS SRL CUI: 33629482 furnizare 42912310-8 20.08.2026 8,925
kit piese pentru dulap de uscare si stocare endoscoape dsc8000
DA41014391 LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 NOBEL GROUP SRL CUI: 13401861 furnizare 42912310-8 19.08.2026 2,117
rezervor 11g
DA41014445 LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 NOBEL GROUP SRL CUI: 13401861 furnizare 42912310-8 19.08.2026 5,866
sistemul de purificare a apei cu osmoza inversa nobel aqua mag
DA41014484 LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 NOBEL GROUP SRL CUI: 13401861 furnizare 42912310-8 19.08.2026 1,701
prefiltru sediment aqua-jumbo
DA41007620 COMUNA HAVARNA CUI: 3643884 DEDEMAN SRL CUI: 2816464 furnizare 42912330-4 18.08.2026 655
echipament osm. inv. 5 etape o5 (ro1027)
DA41005283 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 ESOMED SOLUTION SRL CUI: 37326139 furnizare 42943700-5 18.08.2026 3,960
circuit anestezie unica folosinta adult
DA40986471 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIRA-COM SRL CUI: 3371542 furnizare 42996400-8 13.08.2026 15
mixer mortar cu prindere sds 500*100 lt9065
DA40974246 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 IQ WATER MEDICAL SRL CUI: 35189272 furnizare 42912330-4 11.08.2026 7,804
set cartuse filtrante pentru toate modelele de lavoar apa sterila
DA40955275 SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 REVO MARKET ONLINE SRL CUI: 43661502 furnizare 42912310-8 09.08.2026 930
osmoza cu computer in 7 trepte cu remineralizare si lampa uv cmpro 7 / uv
DA40950217 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 NORDIC ROMAR SRL CUI: 5380091 furnizare 42999300-8 06.08.2026 930
achizitie materiale functionare
DA40935612 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 AUTO SMART LEVEL SRL CUI: 29223582 furnizare 42913000-9 04.08.2026 1,319
consumabile
DA40925538 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 42913500-4 04.08.2026 990
filtru de aer steril (avf) - sterilizator unisteri

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