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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
DA41290080 COMPANIA DE APA OLT SA CUI: 21307548 APS EXPERT SERVICE SRL CUI: 32600372 furnizare 19441000-9 29.09.2026 78
achizitie fir motocoasa husqvarna 2.4 mm x 90 ml
DA41290710 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 SMART TOOLS SIB SRL CUI: 18454212 furnizare 19441000-9 29.09.2026 560
consumabile motocoasa
DA41178932 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 APS EXPERT SERVICE SRL CUI: 32600372 furnizare 19441000-9 15.09.2026 920
fir trimmy rotund husqvarna 2,4 x 240 ml portocaliu
DA41173439 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 ROMBIOMEDICA SRL CUI: 8936885 furnizare 19441000-9 14.09.2026 3,000
bx430 fir neresorbabil poliester 2/0, 400cm fara ac, rola plastic
DA41163551 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 DEDEMAN SRL CUI: 2816464 furnizare 19441000-9 11.09.2026 362
snur motocoase 2,4mmx80m pr met grunman
DA41132995 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 MAR COM DISTRIBUTIE SRL CUI: 18265752 furnizare 19441000-9 09.09.2026 191
materiale ptr. intretinere club nautic
DA41119838 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 19441000-9 07.09.2026 1,915
fire trubond; fire chirurgicale - resorbabil monofilament
DA41114526 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 LORD MEDICAL SRL CUI: 26628328 furnizare 19441000-9 04.09.2026 1,242
fir sutura multifilament normal resorbabil acid poliglicolic, ac triunghiular
DA41105994 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 19441000-9 03.09.2026 564
poliester fir neresorbabil cu ac, fire trubond, 1 fir/plic
DA41100844 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 19441000-9 02.09.2026 9,152
fire truglyde, trubond, trulene
DA41096258 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 AMPLIS PRIMA SRL CUI: 34603340 furnizare 19441000-9 02.09.2026 278
fir motocaose
DA41094815 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 19441000-9 02.09.2026 1,128
poliester fir neresorbabil cu ac, fire trubond, 1 fir/plic
DA41093395 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 LORD MEDICAL SRL CUI: 26628328 furnizare 19441000-9 02.09.2026 828
fir sutura multifilament normal resorbabil acid poliglicolic, ac triunghiular
DA41015111 COMUNA CIOCANESTI CUI: 3796780 ELIS DAM TRADE SRL CUI: 41478720 lucrari 19441000-9 19.08.2026 387
set 2 buc rezerva trimmer nyl-teh 3.0x271 m galben
DA40992933 UNITATEA MILITARA 02052 CUI: 4515190 DEDEMAN SRL CUI: 2816464 furnizare 19441000-9 14.08.2026 306
cap trimer pentru motocoase
DA40980210 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 19441000-9 13.08.2026 1,128
poliester fir neresorbabil cu ac, fire trubond, calitate exceptionala certif ce, 1 fir/plic
DA40962930 SPITALUL MUNICIPAL GHERLA CUI: 4546995 ROMBIOMEDICA SRL CUI: 8936885 furnizare 19441000-9 11.08.2026 1,896
fire sutura
DA40950042 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 ROMBIOMEDICA SRL CUI: 8936885 furnizare 19441000-9 07.08.2026 1,331
bx433 fir neresorbabil poliester 2, 400cm, fara ac, rola plastic
DA40950063 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 ROMBIOMEDICA SRL CUI: 8936885 furnizare 19441000-9 07.08.2026 1,172
bx430 fir neresorbabil poliester 2/0, 400cm fara ac, rola plastic
DA40950125 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 ROMBIOMEDICA SRL CUI: 8936885 furnizare 19441000-9 07.08.2026 586
bx431 fir neresorbabil poliester 0, 400cm fara ac, rola plastic
DA40943501 SCOALA GIMNAZIALA CUI: 18987304 VERDON SOLUTION SRL CUI: 32678550 furnizare 19441000-9 05.08.2026 554
fir motocoasa husqvarna 3.0 mm
DA40933852 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 19441000-9 04.08.2026 1,128
poliester fir neresorbabil fara ac, fire trubond, calitate exceptionala certif ce, 1 fir/plic
DA40933807 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 LORD MEDICAL SRL CUI: 26628328 furnizare 19441000-9 04.08.2026 828
fir sutura multifilament normal resorbabil acid poliglicolic, ac triunghiular
DA40927825 UNITATEA MILITARA NR 01829 CUI: 4266987 DEDEMAN SRL CUI: 2816464 furnizare 19441000-9 04.08.2026 827
snur motocoase 3,0mmx200m pp grunman
DA40890930 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 DEDEMAN SRL CUI: 2816464 furnizare 19441000-9 27.07.2026 60
snur motocoase 2,4mmx80m pr met grunman

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