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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
DA41130055 SPITALUL MUNICIPAL CARITAS CUI: 4568004 MA CRISTINA SRL CUI: 4255520 furnizare 18318500-6 09.09.2026 585
camasa de noapte
DA40943057 SPITALUL ORASENESC BECLEAN CUI: 4512208 RATEX SRL CUI: 5939968 furnizare 18318500-6 06.08.2026 4,500
camasi noapte femei
DA40544349 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 NETTEX TEXTILE COMPANY SRL CUI: 37152679 furnizare 18318500-6 04.06.2026 14,850
camasa de noapte paciente, cu imprimeu, maneca scurta, cu un rand de capse, bbc. 100%, gr. 140 g/mp
DA40355137 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 DIVERS PRODCOM SRL CUI: 21249765 furnizare 18318500-6 11.05.2026 30,953
camasa noapte (alaptare)
DA40136436 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 NETTEX TEXTILE COMPANY SRL CUI: 37152679 furnizare 18318500-6 06.04.2026 2,844
camasa de noapte femei, bbc 100%
DA39930462 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 ELENA 2000 SRL CUI: 3284535 furnizare 18318500-6 04.03.2026 4,080
camasa de noapte din bumbac pentru barbati.
DA39186917 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 DIVERS PRODCOM SRL CUI: 21249765 furnizare 18318500-6 31.10.2025 6,135
camasa de noapte
DA38797008 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 MA CRISTINA SRL CUI: 4255520 furnizare 18318500-6 03.09.2025 7,920
camasa de noapte
DA38765291 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 DIVERS PRODCOM SRL CUI: 21249765 furnizare 18318500-6 29.08.2025 2,454
camasa de noapte
DA38723077 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 RATEX SRL CUI: 5939968 furnizare 18318500-6 21.08.2025 52,610
camasi noapte femei pijamale barbati+femei slapi femei slapi barbati
DA38658312 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 DIVERS PRODCOM SRL CUI: 21249765 furnizare 18318500-6 07.08.2025 6,135
camasa de noapte
DA38541386 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 NETTEX TEXTILE COMPANY SRL CUI: 37152679 furnizare 18318500-6 17.07.2025 4,880
achizitie imbracaminte speciala
DA38531898 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 NEVADA DUAL SRL CUI: 4228711 furnizare 18318500-6 15.07.2025 180
camasa de noapte pentru femei
DA38181471 SPITALUL ORASENESC BECLEAN CUI: 4512208 RATEX SRL CUI: 5939968 furnizare 18318500-6 23.05.2025 1,650
camasi noapte
DA38035716 SPITALUL ORASENESC BECLEAN CUI: 4512208 RATEX SRL CUI: 5939968 furnizare 18318500-6 06.05.2025 2,250
camasi noapte
DA37867709 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 CENTRUL DE PREGATIRE PROFESIONALA SI CONSULTANTA ROMTRAINING SRL CUI: 34231654 furnizare 18318500-6 09.04.2025 3,000
capot dama
DA37820484 UNITATEA MILITARA 02460 CUI: 4406096 NETTEX TEXTILE COMPANY SRL CUI: 37152679 furnizare 18318500-6 03.04.2025 2,700
camasa pacienti, bbc. 100%
DA37528633 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 PROMPT TOTAL SRL CUI: 17609246 furnizare 18318500-6 24.02.2025 6,135
camasa de noapte
DA37380093 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 SALOPETE SARA PROTECT SRL CUI: 37494604 furnizare 18318500-6 29.01.2025 33,200
pijama finet/ bumbac/ camasa de noapte lotus
DA37001975 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 MUNCA INVALIZILOR CUI: 1965301 furnizare 18318500-6 22.11.2024 6,060
camasa noapte cu maneca lunga, pijamale barbati cu nasturi finet
DA36908786 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 MUNCA INVALIZILOR CUI: 1965301 furnizare 18318500-6 12.11.2024 2,600
camasa noapte cu maneca lunga femei
DA36779076 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 MUNCA INVALIZILOR CUI: 1965301 furnizare 18318500-6 23.10.2024 4,164
camasa noapte cu maneca lunga si pijamale barbati cu nasturi finet
DA36343273 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 NEVADA DUAL SRL CUI: 4228711 furnizare 18318500-6 23.08.2024 555
camasa de noapte pentru femei
DA36115922 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 MA CRISTINA SRL CUI: 4255520 furnizare 18318500-6 15.07.2024 1,650
camasa de noapte
DA36042891 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 DIVERS PRODCOM SRL CUI: 21249765 furnizare 18318500-6 01.07.2024 29,994
camasa alaptare

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