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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
DA41303524 SPITALUL ORASENESC - TANDAREI CUI: 4365417 BIVARIA GRUP SRL CUI: 13833576 furnizare 22993100-8 30.09.2026 100
rola/role/hartie/termica 49 mm
DA41276025 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 ARTPRINT SRL CUI: 24831694 furnizare 22900000-9 28.09.2026 1,728
fisa urgenta prespitaliceasca asistenti - amb. il.
DA41238094 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 ARTPRINT SRL CUI: 24831694 furnizare 22900000-9 22.09.2026 810
fisa urgenta prespitaliceasca - smurd
DA41200853 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 MEDCLAS TRADING SRL CUI: 17149792 furnizare 22993100-8 17.09.2026 773
hartie termosensibila cu cariotaj pentru cardiotocograf contec / comen, seria c, cu banda verde
DA41200801 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 EVOREVO SRL CUI: 32761476 furnizare 22993200-9 17.09.2026 1,360
hartie videoprinter / ecograf sony upp 110hd (high density) originala sony upp 110 hd in stoc
DA41161142 COMUNA CIOCHINA CUI: 4231830 PATRIOTUL SRL CUI: 35628289 furnizare 22900000-9 11.09.2026 300
legitimatie de parcare -persoane cu handicap
DA41140029 SCOALA GIMNAZIALA CAZANESTI CUI: 29104638 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 10.09.2026 438
pachet tipizate scolare
DA41122071 SPITALUL MUNICIPAL URZICENI CUI: 4364969 NAFKA GRUP SRL CUI: 16320869 furnizare 22993200-9 07.09.2026 60
gel ekg
DA41108092 SPITALUL MUNICIPAL URZICENI CUI: 4364969 MEDCLAS TRADING SRL CUI: 17149792 furnizare 22993000-7 03.09.2026 458
hartie ekg
DA41107942 SPITALUL MUNICIPAL URZICENI CUI: 4364969 BIVARIA GRUP SRL CUI: 13833576 furnizare 22993100-8 03.09.2026 257
rola/role/hartie/termica 49 mm
DA41092873 SPITALUL ORASENESC - TANDAREI CUI: 4365417 TIPOGRAFIA CARACAL SRL CUI: 3032490 furnizare 22900000-9 02.09.2026 140
nota de informare privind prelucrarea datelor cu caracter personal
DA41093010 SPITALUL ORASENESC - TANDAREI CUI: 4365417 TIPOGRAFIA CARACAL SRL CUI: 3032490 furnizare 22900000-9 02.09.2026 330
foaie de observatie clinic generala (pliata)
DA41028251 SPITALUL ORASENESC - TANDAREI CUI: 4365417 BIVARIA GRUP SRL CUI: 13833576 furnizare 22993100-8 24.08.2026 171
rola/role/hartie/termica 49 mm
DA41026183 SCOALA GIMNAZIALA MANASIA CUI: 14131545 ONEL MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32048481 furnizare 22900000-9 21.08.2026 376
materiale didactice
DA41015398 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 MEDCLAS TRADING SRL CUI: 17149792 furnizare 22993200-9 19.08.2026 36
hartie ekg rola 210mm string opus / mortara / comen / delta 60 / 08 lc / contec / 1200g / biocare /
DA41002804 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 ARTPRINT SRL CUI: 24831694 furnizare 22900000-9 18.08.2026 5,920
consimtamant informare pacient
DA40963709 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 GYMED OXIGEN SRL CUI: 25824474 furnizare 22993200-9 10.08.2026 676
hartie originala videoprinter ecograf mitsubishi k61b
DA40914837 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 MEDCLAS TRADING SRL CUI: 17149792 furnizare 22993200-9 31.07.2026 2,402
hartie ekg rola 210mm string opus / mortara / comen / delta 60 / 08 lc / contec / 1200g / biocare /
DA40907614 SPITALUL ORASENESC - TANDAREI CUI: 4365417 TIPOGRAFIA CARACAL SRL CUI: 3032490 furnizare 22900000-9 30.07.2026 56
nota de informare privind protectia datelor
DA40907687 SPITALUL ORASENESC - TANDAREI CUI: 4365417 TIPOGRAFIA CARACAL SRL CUI: 3032490 furnizare 22900000-9 30.07.2026 132
foaie de observatie clinic generala (pliata)
DA40903288 SPITALUL ORASENESC - TANDAREI CUI: 4365417 INFORMATIONAL SRL CUI: 46975402 furnizare 22993300-0 29.07.2026 100
hartie ecg ekg comen star 8000
DA40903355 SPITALUL ORASENESC - TANDAREI CUI: 4365417 INFORMATIONAL SRL CUI: 46975402 furnizare 22993200-9 29.07.2026 110
hartie ekg edan se600 210 mm x30 m
DA40884446 SCOALA GIMNAZIALA MOVILITA CUI: 22811828 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 27.07.2026 1,102
pak - 3882 pachet tipizate scolare
DA40845285 SPITALUL MUNICIPAL URZICENI CUI: 4364969 TIPOGRAFIA CARACAL SRL CUI: 3032490 furnizare 22900000-9 20.07.2026 280
consimtamant expunere examen radiologic adulti
DA40835769 COMUNA SFANTU GHEORGHE CUI: 4365204 ROTAREXIM SA CUI: 1465985 furnizare 22900000-9 16.07.2026 210
certificat de inregistrare a vehiculelor pt. care nu exista obligatia inmatricularii

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