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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
DA41266396 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 TUNIC PROD SRL CUI: 3573061 furnizare 24312000-4 25.09.2026 160
eozina y solutie 1% apoasa, produs original bio-optica/italia
DA41234857 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 TUNIC PROD SRL CUI: 3573061 furnizare 24312000-4 22.09.2026 340
eozina y solutie 1% apoasa, produs original bio-optica/italia
DA41199421 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 TUNIC PROD SRL CUI: 3573061 furnizare 24312000-4 17.09.2026 698
eozina y solutie 1% apoasa, produs original bio-optica/italia
DA41069593 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 TUNIC PROD SRL CUI: 3573061 furnizare 24312000-4 31.08.2026 472
eozina y,alcool etilic pentru analize 96%
DA41020013 UM 02512 C BUCURESTI CUI: 4193044 FAIRPEBTRADE SRL CUI: 33664480 furnizare 24312000-4 20.08.2026 13,664
perclorat de amoniu
DA41013547 UM 02512 C BUCURESTI CUI: 4193044 FAIRPEBTRADE SRL CUI: 33664480 furnizare 24312000-4 20.08.2026 6,874
perclorat de amoniu
DA41003759 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 TUNIC PROD SRL CUI: 3573061 furnizare 24312000-4 17.08.2026 698
eozina y solutie 1% apoasa, produs original bio-optica/italia
DA40826399 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 TUNIC PROD SRL CUI: 3573061 furnizare 24312000-4 15.07.2026 698
eozina y solutie 1% apoasa, produs original bio-optica/italia
DA40755042 ARHIVA NATIONALA DE FILME CUI: 18119242 TYRO PRODUCT SRL CUI: 5581222 furnizare 24312000-4 03.07.2026 4,950
percloretilena
DA40644803 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 TUNIC PROD SRL CUI: 3573061 furnizare 24312000-4 17.06.2026 698
eozina y solutie 1% apoasa, produs original bio-optica/italia
DA40452756 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 TUNIC PROD SRL CUI: 3573061 furnizare 24312000-4 22.05.2026 3,183
reactivi anatomie patologica
DA40287139 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 TUNIC PROD SRL CUI: 3573061 furnizare 24312000-4 30.04.2026 145
eozina y solutie 1% apoasa, produs original bio-optica/italia
DA40247160 UM 02512 C BUCURESTI CUI: 4193044 FAIRPEBTRADE SRL CUI: 33664480 furnizare 24312000-4 24.04.2026 6,402
perclorat de amoniu
DA40082309 UNITATEA MILITARA 02558 CUI: 4269134 TUNIC PROD SRL CUI: 3573061 furnizare 24312000-4 26.03.2026 2,976
reactivi anatomie patalogica
DA39946986 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 TUNIC PROD SRL CUI: 3573061 furnizare 24312000-4 06.03.2026 290
eozina y solutie 1% apoasa, produs original bio-optica/italia
DA39941014 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 TUNIC PROD SRL CUI: 3573061 furnizare 24312000-4 04.03.2026 725
eozina y solutie 1% apoasa, produs original bio-optica/italia
DA39816870 ARHIVA NATIONALA DE FILME CUI: 18119242 TYRO PRODUCT SRL CUI: 5581222 furnizare 24312000-4 12.02.2026 4,620
percloretilena
DA39434467 INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 TUNIC PROD SRL CUI: 3573061 furnizare 24312000-4 04.12.2025 145
eozina y solutie 1% apoasa
DA39381504 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 FAIRPEBTRADE SRL CUI: 33664480 furnizare 24312000-4 26.11.2025 24,404
achizitie substante
DA39344449 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 TUNIC PROD SRL CUI: 3573061 furnizare 24312000-4 21.11.2025 486
eozina y solutie 1% apoasa, produs original bio-optica/italia
DA39262232 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 TUNIC PROD SRL CUI: 3573061 furnizare 24312000-4 11.11.2025 7,988
solutii si materiale anatomie patologica
DA39073816 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 furnizare 24312000-4 14.10.2025 78
biclosol comprimate dezinfectante -ref.422
DA39046556 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 FAIRPEBTRADE SRL CUI: 33664480 furnizare 24312000-4 10.10.2025 1,188
perclorat de amoniu
DA39025327 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 TUNIC PROD SRL CUI: 3573061 furnizare 24312000-4 07.10.2025 1,470
eozina y solutie 1% apoasa, produs original bio-optica/italia
DA38996396 ARHIVA NATIONALA DE FILME CUI: 18119242 TYRO PRODUCT SRL CUI: 5581222 furnizare 24312000-4 02.10.2025 4,620
percloretilena

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