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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41293332 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIACRIS SRL CUI: 9213894 furnizare 15331466-1 30.09.2026 1,073
Contract object: masline
DA41055812 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIACRIS SRL CUI: 9213894 furnizare 15331466-1 27.08.2026 644
Contract object: masline
DA40735432 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIACRIS SRL CUI: 9213894 furnizare 15331466-1 01.07.2026 1,073
Contract object: masline
DA40541116 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15331466-1 03.06.2026 85
Contract object: masline 580g
DA40518065 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIACRIS SRL CUI: 9213894 furnizare 15331466-1 02.06.2026 1,073
Contract object: masline
DA40271794 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIACRIS SRL CUI: 9213894 furnizare 15331466-1 29.04.2026 1,073
Contract object: masline
DA40106467 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIACRIS SRL CUI: 9213894 furnizare 15331466-1 01.04.2026 1,073
Contract object: masline
DA39906586 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIACRIS SRL CUI: 9213894 furnizare 15331466-1 27.02.2026 1,073
Contract object: masline
DA39752581 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIACRIS SRL CUI: 9213894 furnizare 15331466-1 02.02.2026 1,073
Contract object: masline
DA39531425 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIACRIS SRL CUI: 9213894 furnizare 15331466-1 15.12.2025 1,073
Contract object: masline
DA39243298 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIACRIS SRL CUI: 9213894 furnizare 15331466-1 11.11.2025 1,073
Contract object: masline
DA39011242 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15331466-1 03.10.2025 33
Contract object: masline 580g
DA38642613 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIACRIS SRL CUI: 9213894 furnizare 15331466-1 05.08.2025 858
Contract object: masline
DA38106052 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIACRIS SRL CUI: 9213894 furnizare 15331466-1 15.05.2025 1,073
Contract object: masline
DA38108300 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15331466-1 14.05.2025 150
Contract object: masline 2.5kg
DA37427069 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIACRIS SRL CUI: 9213894 furnizare 15331466-1 10.02.2025 4,648
Contract object: masline
DA37105564 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIACRIS SRL CUI: 9213894 furnizare 15331466-1 06.12.2024 930
Contract object: masline
DA36776739 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIACRIS SRL CUI: 9213894 furnizare 15331466-1 24.10.2024 930
Contract object: masline
DA36404980 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15331466-1 30.08.2024 189
Contract object: masline
DA36325339 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIACRIS SRL CUI: 9213894 furnizare 15331466-1 21.08.2024 930
Contract object: masline
DA36050102 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIACRIS SRL CUI: 9213894 furnizare 15331466-1 02.07.2024 930
Contract object: masline
DA35770109 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIACRIS SRL CUI: 9213894 furnizare 15331466-1 23.05.2024 930
Contract object: masline
DA35661689 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15331466-1 08.05.2024 189
Contract object: masline
DA35574519 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIACRIS SRL CUI: 9213894 furnizare 15331466-1 23.04.2024 465
Contract object: masline
DA35318762 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15331466-1 21.03.2024 156
Contract object: masline

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