Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41291257	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	DELKIMVAS SRL CUI: 4864280	furnizare	09221100-5	29.09.2026	16
Contract object: vaselina grafitata 400gr
DA40985272	TRANSURB SA CUI: 11711424	TRANS SERVICE COMPANY SRL CUI: 13746607	furnizare	09221100-5	13.08.2026	580
Contract object: vasilina
DA40752351	TEATRUL VICTOR ION POPA CUI: 4446457	DEDEMAN SRL CUI: 2816464	furnizare	09221100-5	02.07.2026	144
Contract object: spray vaselina alba motip 500ml
DA40752566	TEATRUL VICTOR ION POPA CUI: 4446457	DEDEMAN SRL CUI: 2816464	furnizare	09221100-5	02.07.2026	184
Contract object: vaselina mobil grease spec grafit 0,39kg
DA40752585	TEATRUL VICTOR ION POPA CUI: 4446457	DEDEMAN SRL CUI: 2816464	furnizare	09221100-5	02.07.2026	44
Contract object: vaselina divinol universala 0,4 kg
DA40728248	COMUNA MUNTENII DE JOS CUI: 3337702	CELESTA SRL CUI: 2432285	furnizare	09221100-5	30.06.2026	810
Contract object: consumabile auto
DA40692427	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073	furnizare	09221100-5	24.06.2026	1,280
Contract object: vaselina siliconica mmm - sterivap
DA40439713	SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481	TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073	furnizare	09221100-5	21.05.2026	3,200
Contract object: vaselina siliconica mmm - sterivap
DA40066456	ECOSALUBRIZARE PREST SRL CUI: 28147657	RAUL SERVCOM SRL CUI: 15282015	furnizare	09221100-5	24.03.2026	21
Contract object: produse
DA39862879	SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481	TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073	furnizare	09221100-5	20.02.2026	1,920
Contract object: vaselina siliconica mmm - sterivap
DA39824052	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073	furnizare	09221100-5	13.02.2026	1,280
Contract object: vaselina siliconica mmm - sterivap
DA39452192	ECOSALUBRIZARE PREST SRL CUI: 28147657	POSIBIL SISTEM SRL CUI: 10533116	furnizare	09221100-5	05.12.2025	26
Contract object: spray lant 500ml
DA39286683	SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481	TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073	furnizare	09221100-5	14.11.2025	12,860
Contract object: vaselina siliconica mmm - sterivap
DA39164283	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073	furnizare	09221100-5	29.10.2025	1,160
Contract object: vaselina siliconica mmm - sterivap
DA38762943	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073	furnizare	09221100-5	29.08.2025	1,160
Contract object: vaselina siliconica mmm - sterivap
DA38591373	SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481	TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073	furnizare	09221100-5	25.07.2025	12,860
Contract object: vaselina siliconica mmm - sterivap
DA38430598	ECOSALUBRIZARE PREST SRL CUI: 28147657	VLANDASY SRL CUI: 18699280	furnizare	09221100-5	30.06.2025	29
Contract object: vaselina tub 400gr
DA38028011	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073	furnizare	09221100-5	07.05.2025	1,160
Contract object: vaselina siliconica mmm - sterivap
DA37901792	U M 01476 CUI: 16805821	AEROCHEM SRL CUI: 16072941	furnizare	09221100-5	14.04.2025	3,875
Contract object: nyco grease gn 145
DA37441630	ECOSALUBRIZARE PREST SRL CUI: 28147657	POSIBIL SISTEM SRL CUI: 10533116	furnizare	09221100-5	06.02.2025	13
Contract object: spray vaselina cu litiu
DA37040436	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073	furnizare	09221100-5	28.11.2024	1,089
Contract object: vaselina siliconica mmm - sterivap
DA36819390	ECOSALUBRIZARE PREST SRL CUI: 28147657	POSIBIL SISTEM SRL CUI: 10533116	furnizare	09221100-5	30.10.2024	42
Contract object: spray penetrant
DA36818484	ECOSALUBRIZARE PREST SRL CUI: 28147657	POSIBIL SISTEM SRL CUI: 10533116	furnizare	09221100-5	30.10.2024	27
Contract object: spray lant 500ml
DA36788397	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073	furnizare	09221100-5	25.10.2024	1,089
Contract object: vaselina siliconica mmm - sterivap
DA36378618	SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481	TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073	furnizare	09221100-5	29.08.2024	11,934
Contract object: vaselina siliconica mmm - sterivap

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