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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
DA41305145 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 LUXMED VEST DISTRIBUTION SRL CUI: 32546451 furnizare 18143000-3 30.09.2026 128
masca chirurgicala ,3 str cu elastic/botosi/cipici-urgenta -
DA41304638 SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 furnizare 18110000-3 30.09.2026 3,120
tricou tehnic salvator montan
DA41304740 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39839157 DEDEMAN SRL CUI: 2816464 furnizare 18143000-3 30.09.2026 240
echipament protectie
DA41304397 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 MIVAMED CONSULTING SOCIETATE CU RASPUNDERE LIMITATA CUI: 52103360 furnizare 18424000-7 30.09.2026 570
manusi nitril albastre de unica folosinta anmdmr -urgenta-
DA41304142 COMUNA TODIRENI CUI: 3373381 BISCOP SRL CUI: 13964210 furnizare 18110000-3 30.09.2026 3,436
echipamente de lucru
DA41304481 LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 OFERRA SRL CUI: 3132782 furnizare 18143000-3 30.09.2026 1,215
echipamente de protectie
DA41292846 GOSPODARIRE URBANA SRL CUI: 27413181 TESA MED SOLUTIONS SRL CUI: 21441786 furnizare 18143000-3 30.09.2026 1,019
trusa sanitara prim ajutor
DA41303267 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 DEDEMAN SRL CUI: 2816464 furnizare 18143000-3 30.09.2026 80
pachet materiale
DA41304489 GRADINITA SPIRIDUSII CUI: 4340366 DEDEMAN SRL CUI: 2816464 furnizare 18110000-3 30.09.2026 1,031
pachet material diverse
DA41292951 COMUNA MIOARELE CUI: 4122507 CATALINA SRL CUI: 150660 furnizare 18143000-3 30.09.2026 1,446
pachet echipament protectie
DA41302102 GOSP-COM SRL CUI: 8510382 RETI SANDOR-BENEDEK INTREPRINDERE INDIVIDUALA CUI: 25210261 furnizare 18831000-3 30.09.2026 276
incaltaminte cu varf de protectie de metal
DA41303927 ORASUL SANNICOLAU MARE CUI: 4548554 TIDA - RO SRL CUI: 13846150 furnizare 18422000-3 30.09.2026 169
achizitie esarfa tricolora
DA41304231 POLITIA LOCALA SLOBOZIA CUI: 18345487 LENOX PROD SRL CUI: 18163841 furnizare 18800000-7 30.09.2026 8,165
pantofi vara barbati
DA41303792 POLITIA LOCALA SLOBOZIA CUI: 18345487 LENOX PROD SRL CUI: 18163841 furnizare 18800000-7 30.09.2026 8,165
pantofi iarna barbati
DA41303846 POLITIA LOCALA SLOBOZIA CUI: 18345487 LENOX PROD SRL CUI: 18163841 furnizare 18800000-7 30.09.2026 430
pantofi femei
DA41285248 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 MEGACONS-BRILLAGO SRL CUI: 26560036 furnizare 18143000-3 30.09.2026 2,200
halat / halate nesteril vizitator unica folosinta
DA41303878 DIRECTIA POLITIA LOCALA CALARASI CUI: 5627559 LORENA STORE SRL CUI: 30301846 furnizare 18143000-3 30.09.2026 220
kit rutier trusa medicala + stingator p1( valabilitate 2031)
DA41282032 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 18424300-0 30.09.2026 10,720
manusi din latex nepudrat s m l / manusi latex nepudrate fara pudra marimea m s l albe
DA41282091 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 18424300-0 30.09.2026 323
manusi latex pudrate xs,s,m,l,xl de unica folosinta
DA41285433 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 LIMAS GROUP SRL CUI: 11013782 furnizare 18143000-3 30.09.2026 500
halat de acoperire impermeabil, din polietilena l
DA41282178 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 ZETMAN KRAFT SRL CUI: 33028695 furnizare 18929000-7 30.09.2026 3,313
manusi umede impregnate igiena pacient pachet 8 buc
DA41303836 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 ILMANO SRL CUI: 4247888 furnizare 18424000-7 30.09.2026 700
manusi bumbac
DA41294778 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 PAVARO M SRL CUI: 14668604 furnizare 18934000-5 30.09.2026 2,066
pungi alimentare 3 kg 100/pac
DA41303157 HYDROKOV SA CUI: 8574327 T & T INVEST SRL CUI: 15821551 furnizare 18143000-3 30.09.2026 2,158
pachet echipamente de protectie.
DA41302809 POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 TACTICA OUTDOOR SRL CUI: 34994508 furnizare 18332000-5 30.09.2026 3,853
camasa tactica maneca lunga

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