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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
DA41084357 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 ROVA A&A SRL CUI: 31240275 furnizare 18312000-9 02.09.2026 800
chiloti femei
DA40564180 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 VETRO DESIGN SRL CUI: 8409931 furnizare 18312000-9 08.06.2026 113
comanda ferma
DA40360072 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 18312000-9 11.05.2026 164
chiloti chilot unisex ppsb uf abs 100buc
DA40204136 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 INA MEDICAL PRODUCTS SRL CUI: 41687468 furnizare 18312000-9 20.04.2026 2,037
chiloti unisex prima, unica folosinta, albi, ppsb 35g, 56x28cm, 100buc
DA40186603 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 18312000-9 16.04.2026 121
comanda ferma - mini spike medical dispozitiv pentru transfer solutii perfuzabile
DA40186854 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 18312000-9 16.04.2026 164
comanda ferma - chiloti chilot unisex
DA39895365 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 18312000-9 25.02.2026 115
comanda ferma -tine loc de comanda scrisa
DA39161235 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 SCOP MEDICAL SRL CUI: 33850725 furnizare 18312000-9 29.10.2025 550
chiloti unica folosinta bleumarin
DA39053376 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 SCOP MEDICAL SRL CUI: 33850725 furnizare 18312000-9 10.10.2025 825
chiloti unica folosinta bleumarin
DA38498026 SPITALUL ORASENESC PANCIU CUI: 4350408 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 18312000-9 09.07.2025 199
chiloti chilot unisex ppsb uf abs 100buc
DA37194211 LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 PRACTIC PRODCOM SRL CUI: 10038487 furnizare 18312000-9 16.12.2024 4,152
lenjerie pentru femei
DA37058133 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 PRACTIC PRODCOM SRL CUI: 10038487 furnizare 18312000-9 02.12.2024 885
chiloti bumbac - sanitar
DA36771008 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 SCOP MEDICAL SRL CUI: 33850725 furnizare 18312000-9 23.10.2024 550
chiloti unica folosinta bleumarin
DA36706995 TEATRUL ODEON CUI: 4316031 SOSETARIA SRL CUI: 32747838 furnizare 18312000-9 14.10.2024 181
ciorapi subtiri
DA36592989 TEATRUL ANDREI MURESANU CUI: 4969693 SOSETARIA SRL CUI: 32747838 furnizare 18312000-9 30.09.2024 116
lenjerie
DA36540150 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 SWIFT DISTRIBUTION SRL CUI: 31150806 furnizare 18312000-9 19.09.2024 544
lenjerie intima
DA36502090 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 SOSETARIA SRL CUI: 32747838 furnizare 18312000-9 13.09.2024 221
portjartiere
DA36402470 MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 VETRO DESIGN SRL CUI: 8409931 furnizare 18312000-9 30.08.2024 516
chiloti unisex ppsb uf abs 100buc
DA36382906 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 VETRO DESIGN SRL CUI: 8409931 furnizare 18312000-9 29.08.2024 306
comanda ferma
DA36302555 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 18312000-9 19.08.2024 294
tine loc de comanda scrisa
DA36114395 SPITALUL MUNICIPAL CAREI CUI: 4038636 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 18312000-9 11.07.2024 1,200
chiloti /chilot/scutec adulti unisex ppsb uf
DA36012050 MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 VETRO DESIGN SRL CUI: 8409931 furnizare 18312000-9 25.06.2024 516
chiloti unisex ppsb uf abs 100buc
DA35982473 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 VETRO DESIGN SRL CUI: 8409931 furnizare 18312000-9 19.06.2024 129
comanda ferma
DA35985436 MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 18312000-9 19.06.2024 270
chiloti chilot unisex ppsb uf abs 100buc
DA35784427 MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 VETRO DESIGN SRL CUI: 8409931 furnizare 18312000-9 23.05.2024 387
chiloti unisex ppsb uf abs 100buc

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