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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
DA41294846 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 19435100-5 30.09.2026 168
trusynth polyglactin fire resorbabil nr. 5/0
DA41297519 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 19435100-5 30.09.2026 84
trusynth polyglactin 9/0 fir, fire resorbabil 80 zile, nr. 2, 4/0, 5/0, 6/0 = 12 buc/cutie
DA40790151 TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 ADISON COMPANY SRL CUI: 14186656 furnizare 19435100-5 09.07.2026 519
ata de cusut
DA40729875 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 19435100-5 30.06.2026 461
trusilk
DA40401579 UNITATEA MILITARA 01912 CUI: 32582462 AVIOTRADE SERVICE SRL CUI: 22211726 furnizare 19435100-5 15.05.2026 2,800
ata de nylon
DA40372427 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 ROVAL PRINT SRL CUI: 14476846 furnizare 19435100-5 12.05.2026 1,723
ata bumbac pentru cusut dosare
DA40200764 TRIBUNALUL PRAHOVA CUI: 2998315 FOR OFFICE SRL CUI: 33947443 furnizare 19435100-5 22.04.2026 2,480
ata bumbac nm 10/1, 100gr
DA39980031 PENITENCIARUL SATU MARE CUI: 3896550 FLAVITA SRL CUI: 4184623 furnizare 19435100-5 11.03.2026 36
ata de cusut
DA39789024 TRIBUNALUL PRAHOVA CUI: 2998315 FOR OFFICE SRL CUI: 33947443 furnizare 19435100-5 09.02.2026 2,480
ata cusut bumbac
DA39745171 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 ALMAR COM SRL CUI: 8622513 furnizare 19435100-5 02.02.2026 195
ata de cusut 100% pes nm 120
DA39501441 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 EMAPREST SRL CUI: 22447523 furnizare 19435100-5 12.12.2025 8,700
materiale lenjerie
DA39256507 TRIBUNALUL PRAHOVA CUI: 2998315 FOR OFFICE SRL CUI: 33947443 furnizare 19435100-5 11.11.2025 2,184
ata cusut bumbac
DA39093561 PENITENCIARUL SATU MARE CUI: 3896550 FLAVITA SRL CUI: 4184623 furnizare 19435100-5 20.10.2025 37
ata de cusut
DA39068957 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 VAELLA MASCHINEN SRL CUI: 30508486 furnizare 19435100-5 14.10.2025 632
ata cusut poliester alba x 5000 ml
DA38921086 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 19435100-5 22.09.2025 12
ata cusut
DA38902605 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 SILGETY SRL CUI: 13566711 furnizare 19435100-5 18.09.2025 2,984
materiale pentru coritorie
DA38743023 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 ACE DISTRIBUTION SRL CUI: 32231046 furnizare 19435100-5 26.08.2025 800
ata de cusut 40/2, 300m, alba ,40 papiote/cutie
DA38739924 UM 02512 C BUCURESTI CUI: 4193044 SERCOTEX INTERNATIONAL SRL CUI: 401762 furnizare 19435100-5 25.08.2025 1,272
set culori ata polyester texturat nr.160, 10000mt/con
DA38735783 TRIBUNALUL PRAHOVA CUI: 2998315 FOR OFFICE SRL CUI: 33947443 furnizare 19435100-5 25.08.2025 2,184
ata cusut bumbac 100gr
DA38661505 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 19435100-5 07.08.2025 576
silk 2.0-fir steril cu ac triunghiular
DA38510829 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 19435100-5 11.07.2025 363
nylon, nailon, cu ac, toate dimensiunile trulon , certif ce nr 2/0
DA38380994 TRIBUNALUL PRAHOVA CUI: 2998315 FOR OFFICE SRL CUI: 33947443 furnizare 19435100-5 20.06.2025 2,184
ata cusut bumbac
DA38169490 CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 19435100-5 22.05.2025 714
pachet materiale mercerie
DA37906256 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 JO STUDIO SRL CUI: 16670899 furnizare 19435100-5 14.04.2025 152
ata de cusut
DA37889354 TRIBUNALUL PRAHOVA CUI: 2998315 FOR OFFICE SRL CUI: 33947443 furnizare 19435100-5 11.04.2025 2,184
ata cusut bumbac

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