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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
DA39841017 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 FALCONS SRL CUI: 4214864 furnizare 18424400-1 16.02.2026 129
manusi bucatarie
DA38553863 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 NAFKA GRUP SRL CUI: 16320869 furnizare 18424400-1 18.07.2025 400
manusi impregnate cu sapun - program national tbc
DA38359312 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 STERGE ORICE SRL CUI: 39605911 furnizare 18424400-1 18.06.2025 175
achizitie referat nr 3027/12.06.2025- csc speranta urlati
DA38165931 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 OLCON-METAL SRL CUI: 16303744 furnizare 18424400-1 22.05.2025 1,035
manusi protectie
DA37922451 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 JUST TOP OFFICE SRL CUI: 44958081 furnizare 18424400-1 16.04.2025 284
manusi de pentru bucatarie cuptor cuptoare protectie 250 grade piele lungi lungime 46 cm
DA37611302 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 DIVERS PRODCOM SRL CUI: 21249765 furnizare 18424400-1 07.03.2025 1,555
set manusi termice cuptor
DA36528866 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 18424400-1 17.09.2024 43
fkl manusa antitermica bu
DA36467882 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 18424400-1 06.09.2024 43
fkl manusa antitermica bu
DA36005232 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 SIMA HYGIENE CARE SRL CUI: 42190741 furnizare 18424400-1 25.06.2024 2,397
manusi toaletare cu sapun
DA35119319 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 SIMA HYGIENE CARE SRL CUI: 42190741 furnizare 18424400-1 27.02.2024 1,159
manusi toaletare cu sapun
DA35016809 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 FREESPORT SRL CUI: 17850359 furnizare 18424400-1 13.02.2024 18,861
echipamente salvamont
DA33261130 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 18424400-1 15.05.2023 61
mer set manusa+sup. sil.f
DA31922000 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 MEDAZ LIFE CONSUM SRL CUI: 37624364 furnizare 18424400-1 18.11.2022 4,184
manusa, manusi toaletare pacienti, spalare piele, corp, fara clatire - 12 buc.
DA31886570 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 ZETMAN KRAFT SRL CUI: 33028695 furnizare 18424400-1 16.11.2022 180
kit 2 igiena bucala unica folosinta/manusa uscata stergere pacient
DA31624276 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 SIMA HYGIENE CARE SRL CUI: 42190741 furnizare 18424400-1 13.10.2022 3,556
manusi uscate toaletare
DA31202671 SPITALUL MUNICIPAL BLAJ CUI: 4934679 SIMA HYGIENE CARE SRL CUI: 42190741 furnizare 18424400-1 18.08.2022 11,706
manusi toaletare pacienti si boneta spalare par fara clatire
DA31183894 UM 02454 CUI: 5399442 SIMA HYGIENE CARE SRL CUI: 42190741 furnizare 18424400-1 12.08.2022 624
manusi toaletare pacienti, fara clatire - set 20 buc.
DA31079790 UM 02454 CUI: 5399442 SIMA HYGIENE CARE SRL CUI: 42190741 furnizare 18424400-1 26.07.2022 291
manusi toaletare pacienti, fara clatire - set 20 buc.
DA31061073 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 SIMA HYGIENE CARE SRL CUI: 42190741 furnizare 18424400-1 25.07.2022 2,373
manusi toaletare pacienti, fara clatire - set 20 buc.
DA31051658 SPITAL RECUPERARE BORSA CUI: 3694896 SIMA HYGIENE CARE SRL CUI: 42190741 furnizare 18424400-1 21.07.2022 2,820
manusi toaletare pacienti, fara clatire boneta spalare par fara clatire
DA31011118 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 SIMA HYGIENE CARE SRL CUI: 42190741 furnizare 18424400-1 14.07.2022 208
manusi toaletare pacienti, fara clatire - set 20 buc.
DA30853198 UM 02454 CUI: 5399442 SIMA HYGIENE CARE SRL CUI: 42190741 furnizare 18424400-1 20.06.2022 624
manusi toaletare pacienti, fara clatire - set 20 buc.
DA30851348 SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 SIMA HYGIENE CARE SRL CUI: 42190741 furnizare 18424400-1 20.06.2022 83
manusi toaletare pacienti, fara clatire - set 20 buc.
DA30810104 SPITAL RECUPERARE BORSA CUI: 3694896 SIMA HYGIENE CARE SRL CUI: 42190741 furnizare 18424400-1 15.06.2022 4,400
materiale sanitare medicale
DA30739348 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 GAFI PRODCOM SRL CUI: 15198420 furnizare 18424400-1 02.06.2022 2,992
manusi protectie termica

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