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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
DA41186458 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 SOCORO SUPPLY SRL CUI: 26005273 furnizare 19420000-6 15.09.2026 2,800
rola cearceaf hartie consultatie 60x50
DA40981002 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 SOCORO SUPPLY SRL CUI: 26005273 furnizare 19420000-6 12.08.2026 6,972
rola cearceaf hartie consultatie 60x50
DA40768001 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 SOCORO SUPPLY SRL CUI: 26005273 furnizare 19420000-6 09.07.2026 6,214
rola cearceaf hartie consultatie pe 60x50
DA40447250 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 SOCORO SUPPLY SRL CUI: 26005273 furnizare 19420000-6 21.05.2026 3,920
rola cearceaf hartie consultatie 60x50
DA40268606 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 SOCORO SUPPLY SRL CUI: 26005273 furnizare 19420000-6 29.04.2026 4,900
rola cearceaf hartie consultatie pe 60x50
DA39599438 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 SOCORO SUPPLY SRL CUI: 26005273 furnizare 19420000-6 23.12.2025 17,941
rola cearceaf hartie consultatie pe 60x50
DA39067077 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 BRIDGEXIM IND SRL CUI: 11110637 furnizare 19420000-6 13.10.2025 211,200
fibra bituminata viacel rb
DA37958538 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 DESPA ROMANIA SRL CUI: 10796627 furnizare 19420000-6 28.04.2025 1,493
ata/lyra-trec.cer.mac.0,8/813/1000-h radauti
DA37661985 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 SOCORO SUPPLY SRL CUI: 26005273 furnizare 19420000-6 13.03.2025 2,100
rola cearceaf hartie consultatie pe 60x50
DA37381370 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 SOCORO SUPPLY SRL CUI: 26005273 furnizare 19420000-6 29.01.2025 5,208
rola cearceaf hartie consultatie 60x50
DA37317835 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 SOCORO SUPPLY SRL CUI: 26005273 furnizare 19420000-6 20.01.2025 1,400
rola cearceaf hartie consultatie 60x50
DA37293051 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 TRAOLI SRL CUI: 18050931 furnizare 19420000-6 14.01.2025 290
snur textil grosime 4,5 mm alb pentru pungi, rola a 300 metri
DA37127974 MUNICIPIUL TOPLITA CUI: 4245178 HORTIGALA SRL CUI: 17779623 furnizare 19420000-6 09.12.2024 1,623
plasa pentru umbrire (35%), perlit horticol 4-6 mm 100 l
DA36859950 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 SOCORO SUPPLY SRL CUI: 26005273 furnizare 19420000-6 05.11.2024 2,800
rola cearceaf hartie consultatie 60x50
DA36689726 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 SOCORO SUPPLY SRL CUI: 26005273 furnizare 19420000-6 10.10.2024 9,155
rola cearceaf hartie consultatie pe 60x50
DA36154708 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 POLYDIS SRL CUI: 17850758 furnizare 19420000-6 19.07.2024 3,393
sisal
DA36046780 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 SOCORO SUPPLY SRL CUI: 26005273 furnizare 19420000-6 02.07.2024 5,740
rola cearceaf hartie consultatie 60x50
DA35867531 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 VIAPLAST MARKETING SRL CUI: 30624758 furnizare 19420000-6 03.06.2024 221,100
viacel rb fibre celulozice micronizate si recompactate sub forma de granule pre-bituminate
DA35524274 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 AMBIENT DESIGN SRL CUI: 13204517 furnizare 19420000-6 16.04.2024 8,000
snur pp -2000ml
DA35524122 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 AMBIENT DESIGN SRL CUI: 13204517 furnizare 19420000-6 16.04.2024 540
chinga 25mm- 60 ml
DA35358033 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 TRAOLI SRL CUI: 18050931 furnizare 19420000-6 27.03.2024 576
snur textil grosime 4,5 mm alb pentru pungi, rola a 300 metri
DA34666830 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 SOCORO SUPPLY SRL CUI: 26005273 furnizare 19420000-6 12.12.2023 11,113
rola cearceaf hartie consultatie 60x50
DA33846103 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 SOCORO SUPPLY SRL CUI: 26005273 furnizare 19420000-6 21.08.2023 4,000
rola cearceaf hartie consultatie pe 60x50
DA33752564 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 ATTIC SOFTWARE SRL CUI: 36003776 furnizare 19420000-6 01.08.2023 690
fir textil pentru pescuit la somn aqua crocodile 250 m, galben fluo - grosime 0,4 mm
DA33011672 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 ATTIC SOFTWARE SRL CUI: 36003776 furnizare 19420000-6 12.04.2023 664
fir textil multifilar baracuda challenge 9x 150 m, verde fluo

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