Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
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
Contract object: masca chirurgicala ,3 str cu elastic/botosi/cipici-urgenta -
DA41304740	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39839157	DEDEMAN SRL CUI: 2816464	furnizare	18143000-3	30.09.2026	240
Contract object: echipament protectie
DA41304481	LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017	OFERRA SRL CUI: 3132782	furnizare	18143000-3	30.09.2026	1,215
Contract object: echipamente de protectie
DA41292846	GOSPODARIRE URBANA SRL CUI: 27413181	TESA MED SOLUTIONS SRL CUI: 21441786	furnizare	18143000-3	30.09.2026	1,019
Contract object: trusa sanitara prim ajutor
DA41303267	COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720	DEDEMAN SRL CUI: 2816464	furnizare	18143000-3	30.09.2026	80
Contract object: pachet materiale
DA41292951	COMUNA MIOARELE CUI: 4122507	CATALINA SRL CUI: 150660	furnizare	18143000-3	30.09.2026	1,446
Contract object: pachet echipament protectie
DA41285248	SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587	MEGACONS-BRILLAGO SRL CUI: 26560036	furnizare	18143000-3	30.09.2026	2,200
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: pachet echipamente de protectie.
DA41296946	JUDETUL BRAILA CUI: 4205491	SALBOCIZ PROTECT SRL CUI: 47508022	furnizare	18143000-3	30.09.2026	215
Contract object: manusi drive
DA41296869	JUDETUL BRAILA CUI: 4205491	SALBOCIZ PROTECT SRL CUI: 47508022	furnizare	18143000-3	30.09.2026	50
Contract object: ham reflectorizant
DA41296799	JUDETUL BRAILA CUI: 4205491	SALBOCIZ PROTECT SRL CUI: 47508022	furnizare	18143000-3	30.09.2026	165
Contract object: vesta reflectorizanta
DA41296718	JUDETUL BRAILA CUI: 4205491	SALBOCIZ PROTECT SRL CUI: 47508022	furnizare	18143000-3	30.09.2026	1,182
Contract object: 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
Contract object: 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
Contract object: salopeta cu pieptar (marimea 54 - 2 buc; marimea 56 - 1 buc; marimea 58 - 2 buc; marimea 60 - 1 buc;
DA41301122	APA SERV SA CUI: 22224874	ASYCO SAFETY TRADE SRL CUI: 39721908	furnizare	18143000-3	30.09.2026	343
Contract object: manusi de protectie clor si laborator
DA41301530	TRANSURB SA CUI: 201357	AOB PARTNER SRL CUI: 53198716	furnizare	18143000-3	30.09.2026	4,096
Contract object: pachet echipament de protectie - unitate protejata
DA41294268	CRASNA PREST SRL CUI: 45666522	ASYCO SAFETY TRADE SRL CUI: 39721908	furnizare	18143000-3	30.09.2026	2,249
Contract object: pachet echipament de protectie 10
DA41300421	RAJA SA CUI: 1890420	ELMECO COMPANY 98 SRL CUI: 10638520	furnizare	18143000-3	30.09.2026	2,586
Contract object: pantaloni kastor stretch navy blue/red
DA41299344	LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107	MAGICRISS SRL CUI: 14531568	furnizare	18143000-3	30.09.2026	1,388
Contract object: pachet echipamente de protectie
DA41298486	UTILITATI PUBLICE MAGURELE SRL CUI: 29498869	ALEXANDRU CO SRL CUI: 18330125	furnizare	18143000-3	30.09.2026	159
Contract object: manusi nr10
DA41298762	COMUNA TANASOAIA CUI: 4297789	GLOBAL G3R SRL CUI: 47129509	furnizare	18143000-3	30.09.2026	5,455
Contract object: pachet echipamente de curatenie si protectie personala uid cf nota comanda 2333/28.09.2026
DA41298944	AQUATERM AG 98 SA CUI: 11339135	FINGERTIPS MEDIA SRL CUI: 18527390	furnizare	18143000-3	30.09.2026	5,729
Contract object: jacheta fleece
DA41297648	ORAS TOPOLOVENI CUI: 4229725	ROMIMPEX SRL CUI: 146082	furnizare	18143000-3	30.09.2026	298
Contract object: pachet echipamente protectie

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