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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
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
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)
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
DA41303157 HYDROKOV SA CUI: 8574327 T & T INVEST SRL CUI: 15821551 furnizare 18143000-3 30.09.2026 2,158
pachet echipamente de protectie.
DA41299853 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 EVOPRAKTIC SRL CUI: 43030390 furnizare 18141000-9 30.09.2026 50
manusi de lucru textil / cauciucat pentru gradina
DA41296946 JUDETUL BRAILA CUI: 4205491 SALBOCIZ PROTECT SRL CUI: 47508022 furnizare 18143000-3 30.09.2026 215
manusi drive
DA41296869 JUDETUL BRAILA CUI: 4205491 SALBOCIZ PROTECT SRL CUI: 47508022 furnizare 18143000-3 30.09.2026 50
ham reflectorizant
DA41296799 JUDETUL BRAILA CUI: 4205491 SALBOCIZ PROTECT SRL CUI: 47508022 furnizare 18143000-3 30.09.2026 165
vesta reflectorizanta
DA41296718 JUDETUL BRAILA CUI: 4205491 SALBOCIZ PROTECT SRL CUI: 47508022 furnizare 18143000-3 30.09.2026 1,182
bocanci fara bombeu metalic (marimea 41 - 1 per; marimea 42 - 5 per; marimea 44 - 1 per; marimea 45
DA41296644 JUDETUL BRAILA CUI: 4205491 SALBOCIZ PROTECT SRL CUI: 47508022 furnizare 18143000-3 30.09.2026 364
salopeta clasica (marimea 54 - 1 buc; marimea 56 - 2 buc; marimea 60 - 1 buc)
DA41296582 JUDETUL BRAILA CUI: 4205491 SALBOCIZ PROTECT SRL CUI: 47508022 furnizare 18143000-3 30.09.2026 810
salopeta cu pieptar (marimea 54 - 2 buc; marimea 56 - 1 buc; marimea 58 - 2 buc; marimea 60 - 1 buc;
DA41299710 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 GREAT PROTECTION SRL CUI: 26115802 furnizare 18100000-0 30.09.2026 1,974
pantaloni si tricou portari - unitate protejata
DA41301122 APA SERV SA CUI: 22224874 ASYCO SAFETY TRADE SRL CUI: 39721908 furnizare 18143000-3 30.09.2026 343
manusi de protectie clor si laborator
DA41299588 COMUNA ALEXANDRU VLAHUTA CUI: 3394139 INFO TRUST SRL CUI: 16370727 furnizare 18100000-0 30.09.2026 693
pachet kit asistent medical
DA41299640 COMUNA ALEXANDRU VLAHUTA CUI: 3394139 INFO TRUST SRL CUI: 16370727 furnizare 18100000-0 30.09.2026 916
pachet kit asistent social
DA41299727 COMUNA ALEXANDRU VLAHUTA CUI: 3394139 INFO TRUST SRL CUI: 16370727 furnizare 18100000-0 30.09.2026 2,088
pachet echipament de lucru si materiale consilier scolar

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