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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
DA41158914 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 INFORMATIONAL SRL CUI: 46975402 furnizare 39341000-4 10.09.2026 704
reductor/regulator de presiune mediselect ii cu cupla rapida din pentru cilindru oxigen portabil
DA41053818 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 INTERCOOP SRL CUI: 4275950 furnizare 39330000-4 26.08.2026 1,934
vana/cuva dezinfectie - capacitate 30 litri - capac alb
DA40946685 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 PESTCONTROL EXPERT SRL CUI: 31008225 furnizare 39330000-4 06.08.2026 3,297
pompa - tifone
DA40926019 COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 39314000-6 04.08.2026 2,728
masa de lucru inox cu polita inferioara 160*60*85
DA40926029 COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 39314000-6 04.08.2026 1,386
cuptor profesional cu microunde, inox, 25 lt
DA40926050 COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 39314000-6 04.08.2026 1,308
grill electric dublu cu suprafata neteda
DA40926067 COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 39314000-6 04.08.2026 598
friteuza electrica profesionala de banc cu robinet, 1 cuva, 5 lt
DA40926084 COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 39314000-6 04.08.2026 42,187
pachet aragaz professional si cuptor 5 tavi
DA40787893 SPITALUL MUNICIPAL URZICENI CUI: 4364969 UNILIFT SERV SRL CUI: 28190207 furnizare 39330000-4 09.07.2026 1,881
nebulizator ulv ,masca protectie p3 s/m,p3 m/l
DA40736725 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 DELTAMED PRO SRL CUI: 31389979 furnizare 39300000-5 01.07.2026 3,200
suport ventilator medumat standard 2 life-base 1 ng xs pentru sistem sine amf ( include suport peret
DA40701677 SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39300000-5 25.06.2026 5,963
pachet scoala ciochina
DA40534398 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 AKRO SRL CUI: 14205979 servicii 39330000-4 08.06.2026 49,173
sistem uv dezinfectie bazin de stocare
DA40523443 SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39300000-5 02.06.2026 12,397
pachet multifunctionale
DA40486108 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 26.05.2026 10,765
capac inox cratita si oala inox profesionale 50 cm
DA40422013 SPITALUL ORASENESC - TANDAREI CUI: 4365417 LG B2B LAUNDRY SRL CUI: 40275353 furnizare 39330000-4 20.05.2026 1,150
nebulizator electric - cold fogger dezinfectie ulv - model atom 105
DA40383233 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 MARCOSER SRL CUI: 18127822 furnizare 39300000-5 14.05.2026 694
pachet produse
DA40374879 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 COMFRIG SRL CUI: 3353619 servicii 39370000-6 13.05.2026 40,810
servicii de instalatie apa spital
DA40219412 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 JUST INOX SRL CUI: 43175723 furnizare 39312000-2 21.04.2026 2,060
blender de mana
DA40102333 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 INFORMATIONAL SRL CUI: 46975402 furnizare 39341000-4 30.03.2026 2,832
reductor/regulator de presiune mediselect ii cu cupla rapida din pentru cilindru oxigen portabil
DA39982541 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 DELTAMED SRL CUI: 9434372 furnizare 39300000-5 12.03.2026 110
centura 180 cm neagra pentru scaun saver ferno s-242
DA39786694 U M 0412 - SLOBOZIA CUI: 4231687 NIVA TERMO CONSTRUCT SRL CUI: 16958779 furnizare 39300000-5 06.02.2026 1,134
platforma electronica dac 02 cu brat rabatabil150kg 40x50cm
DA39513314 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 DELTAMED PRO SRL CUI: 31389979 furnizare 39300000-5 12.12.2025 3,200
suport ventilator medumat standard 2 life-base 1 ng xs pentru sistem sine amf ( include suport peret
DA39479725 COMUNA GHEORGHE DOJA CUI: 4436860 COLOR GOLD SRL CUI: 30349216 furnizare 39300000-5 09.12.2025 8,020
dotari it gradinita leordeni
DA39450697 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 EVOREVO SRL CUI: 32761476 furnizare 39341000-4 05.12.2025 845
regulator presiune oxigen medical mediselect ii
DA39264302 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 HORECA & RETAIL FOOD SOLUTIONS SRL CUI: 33303612 furnizare 39314000-6 12.11.2025 5,700
capac inox cu garnitura silicon gn1/1, dim: 530x325 mm

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