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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
DA41303907 COMPANIA DE APA OLT SA CUI: 21307548 ELECTROMATIC-SYSTEMS SRL CUI: 11808681 furnizare 38421110-6 30.09.2026 4,429
achizitie traductor presiune 060g6101
DA41303967 COMPANIA DE APA OLT SA CUI: 21307548 ELECTROMATIC-SYSTEMS SRL CUI: 11808681 furnizare 38421110-6 30.09.2026 4,429
achizitie traductor
DA41284250 SPITALUL MUNICIPAL CARACAL CUI: 4395086 PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 furnizare 38437000-7 29.09.2026 500
pipete pasteur sterile 1 ml, ambalate individual - ref nr 18155/28.09.2026 - uts
DA41208544 COMUNA GANEASA CUI: 5209858 ROMFIL SRL CUI: 3032074 furnizare 38421100-3 17.09.2026 38,018
apometre si robineti sistem alimentare cu apa
DA41205373 SPITALUL ORASENESC CORABIA CUI: 4286453 EUROMATIC PLUS SRL CUI: 21391939 furnizare 38412000-6 17.09.2026 173
termometru uman digital timp scurt de masurare, cap flexibil, copii
DA41169314 COMPANIA DE APA OLT SA CUI: 21307548 CONCEPT CONSTRUCT SRL CUI: 22676950 furnizare 38425100-1 14.09.2026 250
achizitie manometru cu glicerina
DA41129115 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 BITCHIMIS SRL CUI: 42701064 furnizare 38416000-4 08.09.2026 2,720
senzor conductivitate
DA41088271 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 EPRUBETA FARM SRL CUI: 11171693 furnizare 38437100-8 01.09.2026 190
consumabile medicale
DA41082316 SPITALUL ORASENESC CORABIA CUI: 4286453 BIVARIA GRUP SRL CUI: 13833576 furnizare 38437110-1 01.09.2026 26
varfuri/galbene/tip/gilson/0-200 ui
DA41067182 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 INFORMATIONAL SRL CUI: 46975402 furnizare 38412000-6 28.08.2026 576
termometru de frigider cu etalonare digital termohigrometru
DA41051665 ORASUL DRAGANESTI-OLT CUI: 5209912 GLOBUS TRANSPORT SRL CUI: 223673 furnizare 38436310-6 26.08.2026 785
articole bucatrie camin copii si gradinita draganesti-olt, proiect cod smis 327220
DA40976324 COMUNA IANCU JIANU CUI: 4394838 HYDROAGRIFER SRL CUI: 33870471 furnizare 38421000-2 11.08.2026 7,168
debitmetru electromagnetic dn100
DA40946956 SPITALUL MUNICIPAL CARACAL CUI: 4395086 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 38437000-7 06.08.2026 480
anse bacteriologice sterile 1ul, 10 ul - ref.14677/04.08.2026, lmm
DA40943887 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 DEDEMAN SRL CUI: 2816464 furnizare 38412000-6 05.08.2026 158
termometru perete cspa slatina
DA40932125 SPITALUL MUNICIPAL CARACAL CUI: 4395086 EPRUBETA FARM SRL CUI: 11171693 furnizare 38437000-7 04.08.2026 105
varfuri galbene tip gilson fara guleras volum 0:200 ul kima - ref.14477/31.07.2026, lam
DA40902222 SPITALUL ORASENESC CORABIA CUI: 4286453 BIVARIA GRUP SRL CUI: 13833576 furnizare 38437110-1 29.07.2026 53
varfuri/galbene/tip/gilson/0-200 ui
DA40870986 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 ELIANA&NICOLETA FARM SRL CUI: 30246806 furnizare 38412000-6 23.07.2026 40
termometru plastic
DA40824862 SPITALUL MUNICIPAL CARACAL CUI: 4395086 EVOREVO SRL CUI: 32761476 furnizare 38412000-6 15.07.2026 68
termometru cu alcool pentru frigider - ref nr 13465/14.07.2026 - rmfb
DA40806479 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 EVOREVO SRL CUI: 32761476 furnizare 38412000-6 14.07.2026 782
termometru omologat logger pentru frigider cu 2 sonde + certificat metrologic
DA40801677 SPITALUL MUNICIPAL CARACAL CUI: 4395086 MEDAZ LIFE CONSUM SRL CUI: 37624364 furnizare 38437000-7 10.07.2026 590
eprubete plastic ( ps ) cu fund rotund si dop - 102 x 15 mm - 12 ml - ref.13221/09.07.2026, lab. bk
DA40678469 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 MEDAZ LIFE CONSUM SRL CUI: 37624364 furnizare 38414000-0 23.06.2026 370
apararura medicala
DA40656890 COMPANIA DE APA OLT SA CUI: 21307548 VESTRA INDUSTRY SRL CUI: 15969249 furnizare 38421100-3 18.06.2026 2,939
contor apa rece flostar dn50 mm &aqe si set racorduri
DA40614850 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 ALTIUM INTERNATIONAL SRL CUI: 14125527 furnizare 38437110-1 12.06.2026 110
varfuri albastre 1000 ul, tip eppendorf - masterlab - 500 buc
DA40614829 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 ALTIUM INTERNATIONAL SRL CUI: 14125527 furnizare 38437000-7 12.06.2026 1,239
vial, crimp top, hs, 20 ml, clear 100pk
DA40538581 COMUNA ORLEA CUI: 4394633 ENVIROTRONIC SRL CUI: 21898177 furnizare 38421110-6 04.06.2026 6,937
38421110-6 debitmetre (rev.2)

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