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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
DA41303236 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 ILMANO SRL CUI: 4247888 furnizare 14430000-4 30.09.2026 2,000
sare pentru dedurizare apei
DA41277457 SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 COOLANT PERFORMANCE SRL CUI: 50281727 furnizare 14430000-4 30.09.2026 1,950
sare masina de spalat
DA41241589 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 VETRO DESIGN SRL CUI: 8409931 furnizare 14430000-4 24.09.2026 900
calce sodata granule x 5kg / canistra = oct 2026 ms=ref 42778=df 177=poz. 124
DA41254254 AQUATIM SA CUI: 3041480 NEW PRO TOOLS SRL CUI: 42181727 furnizare 14430000-4 24.09.2026 560
sare amara
DA41211717 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 22.09.2026 1,250
sare tablete dedurizare apa nacl 99,82
DA41211638 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 14430000-4 18.09.2026 1,440
calce sodata clic 1.2 litri mx50004 - se comanda multiplu de 6 bucati
DA41211475 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 furnizare 14430000-4 18.09.2026 4,320
calce sodata, var sodat intersorb, similar ventisorb/bidon 5l
DA41206232 SPITALUL MUNICIPAL AIUD CUI: 4613628 NITU INTERNATIONAL SRL CUI: 14454635 furnizare 14430000-4 17.09.2026 465
sare tablete----serv. tehnic intretinere 12714/08.09.2026
DA41158933 INSTITUTUL CLINIC FUNDENI CUI: 4204003 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 11.09.2026 4,950
sare tablete 99.9% - pastile recristalizate import austria calitate superioara
DA41141863 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 MEDIMPACT SRL CUI: 13720895 furnizare 14430000-4 10.09.2026 9,500
calce sodata ( var sodat )
DA41141022 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 ILMANO SRL CUI: 4247888 furnizare 14430000-4 09.09.2026 700
sare pentru dedurizare apei
DA41087460 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 MEDIMPACT SRL CUI: 13720895 furnizare 14430000-4 02.09.2026 570
calce sodata medicala pentru absorbtia co2 5 litri
DA41086596 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 01.09.2026 3,300
sare tablete 99.9% - pastile recristalizate import austria calitate superioara
DA41082241 RAJA SA CUI: 1890420 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 01.09.2026 4,950
sare tablete 99.9% - pastile recristalizate import austria calitate superioara
DA41056963 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 27.08.2026 2,500
sare tablete
DA41039861 SPITALUL MUNICIPAL AIUD CUI: 4613628 NITU INTERNATIONAL SRL CUI: 14454635 furnizare 14430000-4 25.08.2026 388
sare tablete----- laborator 11982/24.08.2026
DA41033747 UNIVERSITATEA BABES BOLYAI CUI: 4305849 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 24.08.2026 1,650
sare tablete 99.9% - pastile recristalizate import austria calitate superioara
DA41026546 RAJA SA CUI: 1890420 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 21.08.2026 16,500
sare tablete 99.9% - pastile recristalizate import austria calitate superioara
DA40995387 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 VETRO DESIGN SRL CUI: 8409931 furnizare 14430000-4 17.08.2026 165
calce sodata granule x 5kg / canistra= sep 2026 ms=ref 36107=df 177=poz. 124
DA40985804 RAJA SA CUI: 1890420 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 13.08.2026 3,300
sare tablete 99.9% - pastile recristalizate import austria calitate superioara
DA40983598 RAJA SA CUI: 1890420 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 12.08.2026 6,600
sare tablete 99.9% - pastile recristalizate import austria calitate superioara
DA40977670 RAJA SA CUI: 1890420 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 12.08.2026 3,875
sare recristalizata - sac 25 kg - 99,9 % austria
DA40974358 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 SALT STAR CORPORATION SRL CUI: 30581819 furnizare 14430000-4 12.08.2026 1,500
sare pentru dedurizare apa
DA40976970 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 SALT STAR CORPORATION SRL CUI: 30581819 furnizare 14430000-4 12.08.2026 3,000
sare tablete -pastile
DA40966020 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 SALT STAR CORPORATION SRL CUI: 30581819 furnizare 14430000-4 10.08.2026 1,500
sare tablete -pastile

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