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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
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-
DA41303927 ORASUL SANNICOLAU MARE CUI: 4548554 TIDA - RO SRL CUI: 13846150 furnizare 18422000-3 30.09.2026 169
achizitie esarfa tricolora
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
DA41303836 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 ILMANO SRL CUI: 4247888 furnizare 18424000-7 30.09.2026 700
manusi bumbac
DA41299769 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 EVOPRAKTIC SRL CUI: 43030390 furnizare 18424300-0 30.09.2026 6
manusi protectie unica folosinta polietilena transparente 100buc/set
DA41299794 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 EVOPRAKTIC SRL CUI: 43030390 furnizare 18424000-7 30.09.2026 75
manusi de menaj din latex / cauciuc, s, m, l, xl 2 buc/set
DA41299828 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 EVOPRAKTIC SRL CUI: 43030390 furnizare 18424000-7 30.09.2026 85
manusi nitril albastre, nepudrate nesterile pt examinare si protectie, de unica folosinta 100/cutie
DA41302333 SPITAL CUI: 4721239 EPRUBETA FARM SRL CUI: 11171693 furnizare 18424300-0 30.09.2026 435
manusi examinare nitril ( albastre ) fara pudra / manusi nitril marime m
DA41299457 SCOALA GIMNAZIALA NR167 CUI: 32108141 INTERCLAN PROD SRL CUI: 6679564 furnizare 18412000-0 30.09.2026 3,750
set echipament personalizat fotbal / baschet / volei / handbal
DA41296895 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 VALDORIS COM SRL CUI: 11527180 furnizare 18420000-9 30.09.2026 508
vesta personalizata
DA41301690 EDIL SAL PREST SA CUI: 36443211 ANDADI COMPANY SRL CUI: 18504582 furnizare 18424000-7 30.09.2026 217
manusi
DA41294852 GRADINITA NR 236 CUI: 4340218 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 18424000-7 30.09.2026 1,389
manusi examinare si protectie nitrylex basic, marime l
DA41299743 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 MILITARY SURPLUS SRL CUI: 34603910 furnizare 18424000-7 30.09.2026 50,240
achizitie manusi antitrauma
DA41291416 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 ANTISEL RO SRL CUI: 27040635 furnizare 18424000-7 30.09.2026 380
manusi (marimea l) - proiect ader 1.3.4.
DA41291385 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 ANTISEL RO SRL CUI: 27040635 furnizare 18424000-7 30.09.2026 380
manusi (marimea m) - proiect ader 1.3.4.
DA41298141 CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 18424300-0 30.09.2026 449
manusi examinare / manusa examinare/ manusi de examinare nesterile latex nepudrate xs
DA41298190 CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 18424000-7 30.09.2026 1,118
manusi examinare / manusa / manusi de examinare nesterile latex latex nepudrate top glovo
DA41288843 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 ZARYS INTERNATIONAL GROUP SRL CUI: 45028265 furnizare 18424000-7 30.09.2026 900
manusi ortopedice nr.7.5, nr.8
DA41297838 CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 BUSINESS & LOGISTIC MANAGEMENT SRL CUI: 28248481 furnizare 18412100-1 30.09.2026 2,870
trening- antrenori
DA41294974 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 MEDAZ LIFE CONSUM SRL CUI: 37624364 furnizare 18424000-7 30.09.2026 1,071
manusi examinare albastre din nitril - nitrylex basic - 100 buc
DA41296730 MUNICIPIUL CAMPINA CUI: 2843272 DUMIDET ACTIV SRL CUI: 36321567 furnizare 18424000-7 30.09.2026 347
achiztie manusi protectie nitril_cci
DA41296888 MUNICIPIUL CAMPINA CUI: 2843272 DUMIDET ACTIV SRL CUI: 36321567 furnizare 18424000-7 30.09.2026 139
achiztie manusi protectie nitril_crarspa
DA41271574 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 SARAH DSF MEDICAL SRL CUI: 36274791 furnizare 18424300-0 30.09.2026 1,450
manusi examinare nepudrate nitril marimea m
DA41287545 SPITALUL ORASENESC BARAOLT CUI: 4404320 ORGANON BIOTEC SRL CUI: 31676771 furnizare 18424300-0 30.09.2026 525
manusi din nitril nepudrate albastre xs s m l xl fara pudra nepudrat medicale de unica folosinta

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