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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
DA41183949 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 GRADIMEX SRL CUI: 9237940 furnizare 15614300-8 16.09.2026 130
orez bob rotund 1kg nota 11
DA41146410 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 15622110-8 10.09.2026 10,718
glucoza 5%, flacon pe (ecoflac plus) 500 ml cu dublu port de administrare - 3642519
DA41144983 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 PHARMA SA CUI: 13591928 furnizare 15622110-8 09.09.2026 2,420
glucoza 50mg/ml 2tub conect ct x 30pungi x 250ml sol perf - cpu
DA41143959 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 PHARMA SA CUI: 13591928 furnizare 15622110-8 09.09.2026 6,049
glucoza 50mg/ml 2tub conect ct x 30pungi x 250ml sol perf
DA41118478 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 GRADIMEX SRL CUI: 9237940 furnizare 15612210-6 04.09.2026 45
malai superior 1 kg nota 11
DA41080031 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 TRILATER COM SRL CUI: 9811693 furnizare 15625000-5 02.09.2026 52
gris 1 kg
DA40927524 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 GRADIMEX SRL CUI: 9237940 furnizare 15610000-7 05.08.2026 48
malai extra 1kg nota 11
DA40906289 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 TRILATER COM SRL CUI: 9811693 furnizare 15625000-5 29.07.2026 52
gris 1 kg
DA40905736 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 15622110-8 29.07.2026 3,029
glucoza 5%
DA40853871 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 GRADIMEX SRL CUI: 9237940 furnizare 15614300-8 21.07.2026 130
orez bob rotund 1kg nota 11
DA40787866 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 15622110-8 09.07.2026 16,310
glucoza 5%,
DA40637049 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 15622110-8 16.06.2026 6,259
glucoza 10%
DA40617048 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 TRILATER COM SRL CUI: 9811693 furnizare 15612210-6 15.06.2026 19
faina malai
DA40579288 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 TRILATER COM SRL CUI: 9811693 furnizare 15625000-5 10.06.2026 52
gris 1 kg
DA40574497 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 GRADIMEX SRL CUI: 9237940 furnizare 15610000-7 09.06.2026 48
malai extra 1kg nota 11
DA40563152 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 15622110-8 05.06.2026 6,990
glucoza 5%, flacon pe (ecoflac plus) 500 ml
DA40513811 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 TRILATER COM SRL CUI: 9811693 furnizare 15626000-2 02.06.2026 48
budinca vanilie dr.oetker
DA40530322 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 TRILATER COM SRL CUI: 9811693 furnizare 15612210-6 02.06.2026 115
faina malai
DA40506422 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 TRILATER COM SRL CUI: 9811693 furnizare 15625000-5 28.05.2026 42
gris
DA40428520 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 PHARMA SA CUI: 13591928 furnizare 15622110-8 19.05.2026 7,350
glucoza
DA40350683 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 PHARMA SA CUI: 13591928 furnizare 15622110-8 08.05.2026 5,535
glucoza stada hemofarm 50 mg/ml
DA40230288 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 TRILATER COM SRL CUI: 9811693 furnizare 15625000-5 27.04.2026 52
gris 1 kg
DA40189000 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 PHARMA SA CUI: 13591928 furnizare 15622110-8 17.04.2026 5,535
glucoza stada hemofarm 50 mg/ml dci glucosum
DA40151535 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 TRILATER COM SRL CUI: 9811693 furnizare 15626000-2 08.04.2026 32
budinca vanilie dr.oetker
DA40134566 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 PHARMA SA CUI: 13591928 furnizare 15622110-8 03.04.2026 3,321
glucoza stada hemofarm 50 mg/ml

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