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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
DA41301611 COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 ADECOR PROD SRL CUI: 28493251 furnizare 19640000-4 30.09.2026 60
saci menaj 240l, 10/rola
DA41300438 COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 ADECOR PROD SRL CUI: 28493251 furnizare 19640000-4 30.09.2026 141
saci menaj 120l, 10/set
DA41300419 COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 ADECOR PROD SRL CUI: 28493251 furnizare 19640000-4 30.09.2026 115
saci menaj 65l, 20buc/rola
DA41304344 U M 0412 - SLOBOZIA CUI: 4231687 CONTE IMPEX SRL CUI: 4596543 furnizare 19640000-4 30.09.2026 794
saci pvc 1000x1500
DA41299116 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 EVOPRAKTIC SRL CUI: 43030390 furnizare 19640000-4 30.09.2026 120
saci menaj /menajeri / gunoi, negru, 120l, 70 x 105 cm, 10 buc micas / dafin
DA41299138 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 EVOPRAKTIC SRL CUI: 43030390 furnizare 19640000-4 30.09.2026 110
saci menaj / menajeri / gunoi, negri, 60l, 50 buc / rola micas
DA41277153 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 MIDIN PROD SRL CUI: 7148439 furnizare 19640000-4 30.09.2026 1,100
saci menaj negri 70l + saci menaj galbeni 70 l
DA41296033 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 SERVICII DEPO MED SRL CUI: 45429526 furnizare 19640000-4 30.09.2026 9,142
recipient pvc pentru produse intepatoare 5l df 3218
DA41290714 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 19640000-4 30.09.2026 698
saci albi 120 l saci menaj albi 120l
DA41298196 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 TIMAR TRADING IMPEX SRL CUI: 21849468 furnizare 19640000-4 30.09.2026 4,800
saci menajeri negri 50x70 rezistenti 35l 50 buc/set
DA41297493 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 INFO TRUST SRL CUI: 16370727 furnizare 19640000-4 30.09.2026 52
saci menaj menajeri de pentru pubela pubele rezistenti grosi 120l 120 l litri 10 bucati rola micas
DA41297581 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 INFO TRUST SRL CUI: 16370727 furnizare 19640000-4 30.09.2026 34
saci menajeri sac menaj 60x80 cm 60 l 60l litri sano optima super rezistenti 15 buc negru
DA41296813 CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 VIOMED CONSUM SRL CUI: 17650814 furnizare 19640000-4 30.09.2026 540
saci galbeni inscriptionati pericol biologic 450 x 500 mm - 20 l
DA41296132 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 ILMANO SRL CUI: 4247888 furnizare 19640000-4 30.09.2026 1,385
saci polietilena
DA41294888 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 ACORD TRADING SRL CUI: 20125475 furnizare 19640000-4 30.09.2026 212
saci menaj solid 35 litri 15/set ecofriend negri
DA41294916 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 ACORD TRADING SRL CUI: 20125475 furnizare 19640000-4 30.09.2026 68
saci menajeri 60 litri 15buc/set 60*80 ecofriend negri
DA41294956 COMUNA LENAUHEIM CUI: 4483692 TORSAN TOURS SRL CUI: 23389048 furnizare 19640000-4 30.09.2026 2,730
saci si pungi din polietilena pentru deseuri
DA41293098 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 ECHO PLUS SRL CUI: 18957613 furnizare 19640000-4 30.09.2026 3,660
dsm24010 saci menajeri 240l 110x125cm 10buc/rola
DA41288308 REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 DNS BIROTICA SRL CUI: 16310679 furnizare 19640000-4 29.09.2026 1,096
pachet conform oferta dn99 s181489
DA41293749 ORAS HOREZU CUI: 2541479 VELGALA SRL CUI: 17400800 furnizare 19640000-4 29.09.2026 189
pachet materiale
DA41278473 COMUNA MIHAESTI CUI: 2541835 STERILECO SRL CUI: 15071999 furnizare 19640000-4 29.09.2026 620
achizitia de recipiente pentru deseuri medicale
DA41291688 CLP ECOSERV SRL CUI: 29167911 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 19640000-4 29.09.2026 1,035
saci saci sac menaj menajeri menaj 240 l negri polietilena 10 buc
DA41277868 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 STERILECO SRL CUI: 15071999 furnizare 19640000-4 29.09.2026 9
cutie de carton deseuri medicale 7,5 l prevazuta cu sac si colier de prindere
DA41286637 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 ACTIS DISTRIBUTION SRL CUI: 14926924 furnizare 19640000-4 29.09.2026 400
sac polietilena 70 x 55 cm - cap. 20 l
DA41289275 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 19640000-4 29.09.2026 74
pungi rola maieu

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