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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
DA41238541 CENTRUL CULTURAL BUCOVINA CUI: 25345587 NICOLTEX SRL CUI: 14347477 furnizare 18920000-4 22.09.2026 674
geanta pentru transport recuzita
DA41155951 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 18920000-4 10.09.2026 1,950
pungi / punga voma varsatura cu gel care bag vom cu pad gelifiant -5869
DA41141771 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 18920000-4 09.09.2026 585
pungi / punga voma varsatura cu gel care bag vom cu pad gelifiant special dezodorizant gel
DA40544004 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 18920000-4 03.06.2026 1,607
pachet trollere
DA39890376 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 18920000-4 25.02.2026 975
pungi / punga voma varsatura cu gel care bag vom cu pad gelifiant special dezodorizant gel
DA39154421 UM 0521 BUCURESTI CUI: 8372077 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 18920000-4 28.10.2025 3,900
punga igienica pentru voma
DA39028915 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 18920000-4 07.10.2025 1,005
punga voma / pungi voma / punga de unica folosinta pentru voma cu snur / punga varsaturi cu pad abs
DA38598617 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 18920000-4 28.07.2025 975
pungi / punga voma varsatura cu gel care bag vom cu pad gelifiant special dezodorizant gel
DA38547462 SPITALUL ORASENESC TURCENI CUI: 7530616 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 18920000-4 17.07.2025 195
achizitie punga voma varsatura cu gel
DA38171679 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 AMA MEDIA & PR SRL CUI: 31305161 furnizare 18920000-4 23.05.2025 54,758
achizitie articole de voiaj
DA37584048 MUNICIPIUL FALTICENI CUI: 5432522 XIDAN INTERNATIONAL SRL CUI: 6727122 furnizare 18920000-4 04.03.2025 16,800
achizitie materiale premiere
DA37335876 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 IRMACOST SRL CUI: 18791110 furnizare 18920000-4 21.01.2025 2,019
pachrt articole ce voiaj
DA37222294 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 AB INVEST PROD SRL CUI: 6655034 furnizare 18920000-4 18.12.2024 2,765
termos
DA36987905 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 18920000-4 21.11.2024 603
punga voma / pungi voma / punga de unica folosinta pentru voma cu snur / punga varsaturi
DA36967899 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 MITIAN COSMETICS SRL CUI: 21228924 furnizare 18920000-4 20.11.2024 4,118
statie makeup troler cu oglinda si lumini
DA36967939 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 MITIAN COSMETICS SRL CUI: 21228924 furnizare 18920000-4 20.11.2024 3,028
statie makeup troler
DA35720657 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 ARCO CENTER SRL CUI: 31973543 furnizare 18920000-4 15.05.2024 8,492
saci menajeri negri sau galbeni 500/700 50/70-70x110 700/1100 ultra strong
DA35715860 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 18920000-4 15.05.2024 240
materiale sanitare
DA35469006 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 DEDEMAN SRL CUI: 2816464 furnizare 18920000-4 09.04.2024 63
7057284
DA35186287 CRESA NR1 SUCEAVA CUI: 4244946 TESANO SRL CUI: 17004341 furnizare 18920000-4 06.03.2024 20
sh pungi alimentare 3kg 100.buc
DA34311916 COMPANIA DE APA ARIES SA CUI: 20330054 BADENIS TRADING SRL CUI: 9789391 furnizare 18920000-4 23.10.2023 276
troler cabina abs roll road flex bleumarin, 55x38x20 cm
DA34025944 TEATRUL LUCEAFARUL CUI: 4981310 ALYCOMIMPEX SRL CUI: 17393001 furnizare 18920000-4 15.09.2023 615
valiza-troler
DA33618778 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 ARCO CENTER SRL CUI: 31973543 furnizare 18920000-4 10.07.2023 9,510
saci menajeri negri sau galbeni 500/700 50/70-70x110 700/1100 ultra strong
DA33583433 ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 SPORT TRADE SRL CUI: 20124577 servicii 18920000-4 04.07.2023 7,600
geanta
DA33407093 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 ARCO CENTER SRL CUI: 31973543 furnizare 18920000-4 08.06.2023 4,755
saci menajeri negri sau galbeni 500/700 50/70-70x110 700/1100 ultra strong

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