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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-
DA41303836 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 ILMANO SRL CUI: 4247888 furnizare 18424000-7 30.09.2026 700
manusi bumbac
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
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.
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
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
DA41284179 INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 JUST TOP OFFICE SRL CUI: 44958081 furnizare 18424000-7 30.09.2026 3,275
18424000-7 manusi (rev.2)
DA41280158 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 18424000-7 29.09.2026 113
paclan manusi de pentru menaj menajere din latex cauciuc diverse marimi marime s m l
DA41286604 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 MIVAMED CONSULTING SOCIETATE CU RASPUNDERE LIMITATA CUI: 52103360 furnizare 18424000-7 29.09.2026 1,139
manusi nitril albastre de unica folosinta aviz anmdmr -urgenta -
DA41272763 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 WILD WEST INFINITY SRL CUI: 34727209 furnizare 18424000-7 29.09.2026 609
manusi nitril negre 100buc/cutie
DA41265238 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 18424000-7 29.09.2026 140
manusi manusa unica folosinta din vinil vinil nepudrate nesterile 100 bucati / cutie
DA41283020 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 18424000-7 28.09.2026 23
ambulex man.latex l 100bu
DA41281966 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 CRIANCEZ SRL CUI: 27589880 furnizare 18424000-7 28.09.2026 155
manusi nitril albastre, nitrylex basic,100 buc/set
DA41279797 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 18424000-7 28.09.2026 23
ambulex man.latex m 100bu buc
DA41279895 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 18424000-7 28.09.2026 70
ambulex man.latex l 100bu buc
DA41278608 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 BORSA COM SRL CUI: 7090701 furnizare 18424000-7 28.09.2026 273
pachet manusi
DA41276457 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 DNS BIROTICA SRL CUI: 16310679 furnizare 18424000-7 28.09.2026 1,365
achizitie manusi

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