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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
DA41296766 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 STIP PRODEXPO SRL CUI: 6556286 furnizare 24500000-9 30.09.2026 1,200
cutii petri / placi petri 90/14 mm
DA41271420 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 SURUB TRADE SRL CUI: 3563696 furnizare 24590000-6 25.09.2026 16
silicon sanitar bison transparent 280 ml 423006
DA41135935 TEATRUL NATIONAL TARGU MURES CUI: 4322874 SURUB TRADE SRL CUI: 3563696 furnizare 24590000-6 08.09.2026 33
silicon sticla-acvarii den braven transparent 280 ml
DA40867930 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 EVOREVO SRL CUI: 32761476 furnizare 24590000-6 22.07.2026 220
gel ecografie - bidon 5l / gel eco / ekg ultrasonic bidon 5 litri
DA40850417 SPITALUL MUNICIPAL CUI: 4323403 INFORMATIONAL SRL CUI: 46975402 furnizare 24590000-6 20.07.2026 858
materiale sanitare
DA40676395 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 EVOREVO SRL CUI: 32761476 furnizare 24590000-6 22.06.2026 220
gel ecografie - bidon 5l / gel eco / ekg ultrasonic bidon 5 litri
DA40437027 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 STIP PRODEXPO SRL CUI: 6556286 furnizare 24500000-9 20.05.2026 2,088
cutii petri / placi petri 90/14 mm/ cutii petri / placi petrii diam. 55 mm
DA40410734 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 EVOREVO SRL CUI: 32761476 furnizare 24590000-6 18.05.2026 220
gel ecografie - bidon 5l / gel eco / ekg ultrasonic bidon 5 litri
DA40292004 TRANSPORT LOCAL SA CUI: 1219301 MAFCOM PROD IMPEX SRL CUI: 4636370 furnizare 24560000-7 30.04.2026 825
placa teflon 20mm 500x500mm (12kg)
DA40193084 ECOSERV SIG SRL CUI: 28696329 LOTUS IMPEX SRL CUI: 2528739 furnizare 24500000-9 17.04.2026 331
policarbonat
DA39934946 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LIAMED SRL CUI: 10188824 furnizare 24590000-6 04.03.2026 71
gel ekg/eeg
DA39337034 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 STIP PRODEXPO SRL CUI: 6556286 furnizare 24500000-9 20.11.2025 245
cutii petri / placi petri 90/14 mm
DA39304556 TRANSPORT LOCAL SA CUI: 1219301 GENERAL AUTO SRL CUI: 13805290 furnizare 24590000-6 17.11.2025 145
silicon reinzosil
DA38826510 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LIAMED SRL CUI: 10188824 furnizare 24590000-6 10.09.2025 43
gel ekg/eeg
DA38774322 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 STIP PRODEXPO SRL CUI: 6556286 furnizare 24500000-9 01.09.2025 1,100
cutii petri / placi petri 90/14 mm
DA38518285 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 KIAGOLD SRL CUI: 13775084 furnizare 24590000-6 14.07.2025 52
etansant acrilic moment alb, interior / exterior, 280 ml
DA38148844 TEATRUL NATIONAL TARGU MURES CUI: 4322874 SURUB TRADE SRL CUI: 3563696 furnizare 24590000-6 20.05.2025 13
bison wood sealant mastic pt. lemn stejar deschis 300 ml
DA37852619 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 STIP PRODEXPO SRL CUI: 6556286 furnizare 24500000-9 08.04.2025 840
micromix -materiale de laborator
DA37714632 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 SURUB TRADE SRL CUI: 3563696 furnizare 24500000-9 21.03.2025 79
colier plastic 3.6x292 negru (100buc-pac)
DA37701587 TRANSPORT LOCAL SA CUI: 1219301 GENERAL AUTO SRL CUI: 13805290 furnizare 24590000-6 19.03.2025 126
silicon reinzosil
DA37631189 TEATRUL NATIONAL TARGU MURES CUI: 4322874 SURUB TRADE SRL CUI: 3563696 furnizare 24590000-6 10.03.2025 40
silicon sanitar transp.280ml bostik
DA37468336 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 STIP PRODEXPO SRL CUI: 6556286 furnizare 24500000-9 14.02.2025 1,100
cutii petri / placi petri 90/14 mm
DA37363784 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LIAMED SRL CUI: 10188824 furnizare 24590000-6 28.01.2025 36
gel ekg/eeg
DA37132548 TRANSPORT LOCAL SA CUI: 1219301 GENERAL AUTO SRL CUI: 13805290 furnizare 24590000-6 09.12.2024 294
silicon lipit geam
DA37085263 TEATRUL NATIONAL TARGU MURES CUI: 4322874 SURUB TRADE SRL CUI: 3563696 furnizare 24590000-6 04.12.2024 40
silicon sanitar alb 300ml(soud)

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