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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41123502 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 EVO FYK SRL CUI: 43513948 furnizare 15332310-0 08.09.2026 2,335
Contract object: fructe
DA41087128 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 EVO FYK SRL CUI: 43513948 furnizare 15332310-0 01.09.2026 2,873
Contract object: fructe
DA41042625 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 EVO FYK SRL CUI: 43513948 furnizare 15332310-0 25.08.2026 1,709
Contract object: fructe
DA41009783 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 EVO FYK SRL CUI: 43513948 furnizare 15332310-0 18.08.2026 3,897
Contract object: fructe
DA40980207 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 EVO FYK SRL CUI: 43513948 furnizare 15332310-0 12.08.2026 3,166
Contract object: fructe
DA40858633 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 EVO FYK SRL CUI: 43513948 furnizare 15332310-0 21.07.2026 9,695
Contract object: fructe
DA40810415 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 EVO FYK SRL CUI: 43513948 furnizare 15332310-0 14.07.2026 4,198
Contract object: fructe
DA40781257 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 EVO FYK SRL CUI: 43513948 furnizare 15332310-0 08.07.2026 3,213
Contract object: fructe
DA40717474 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 EVO FYK SRL CUI: 43513948 furnizare 15332310-0 29.06.2026 3,108
Contract object: fructe
DA40683020 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 EVO FYK SRL CUI: 43513948 furnizare 15332310-0 23.06.2026 3,658
Contract object: fructe
DA40634654 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 EVO FYK SRL CUI: 43513948 furnizare 15332310-0 16.06.2026 4,195
Contract object: fructe
DA40581416 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 EVO FYK SRL CUI: 43513948 furnizare 15332310-0 09.06.2026 3,863
Contract object: fructe
DA40529392 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 EVO FYK SRL CUI: 43513948 furnizare 15332310-0 02.06.2026 3,500
Contract object: fructe
DA40470084 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 EVO FYK SRL CUI: 43513948 furnizare 15332310-0 25.05.2026 2,248
Contract object: fructe
DA40422669 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 EVO FYK SRL CUI: 43513948 furnizare 15332310-0 19.05.2026 4,870
Contract object: fructe
DA40312072 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 EVO FYK SRL CUI: 43513948 furnizare 15332310-0 05.05.2026 4,180
Contract object: fructe
DA40305452 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 BOTUSANU COM SRL CUI: 5506220 furnizare 15332310-0 05.05.2026 934
Contract object: gpp licurici achizitie alimente
DA40272446 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 EVO FYK SRL CUI: 43513948 furnizare 15332310-0 29.04.2026 3,503
Contract object: fructe
DA40212073 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 EVO FYK SRL CUI: 43513948 furnizare 15332310-0 21.04.2026 4,180
Contract object: fructe
DA40173668 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 EVO FYK SRL CUI: 43513948 furnizare 15332310-0 15.04.2026 3,628
Contract object: fructe
DA40110749 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 EVO FYK SRL CUI: 43513948 furnizare 15332310-0 31.03.2026 3,835
Contract object: legume
DA40067021 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 EVO FYK SRL CUI: 43513948 furnizare 15332310-0 24.03.2026 3,835
Contract object: fructe
DA40017658 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 EVO FYK SRL CUI: 43513948 furnizare 15332310-0 17.03.2026 3,848
Contract object: legume
DA39971902 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 EVO FYK SRL CUI: 43513948 furnizare 15332310-0 10.03.2026 3,835
Contract object: fructe
DA39928160 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 EVO FYK SRL CUI: 43513948 furnizare 15332310-0 03.03.2026 4,900
Contract object: fructe

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