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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41285323 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 TUNIC PROD SRL CUI: 3573061 furnizare 24322000-7 29.09.2026 5,541
Contract object: consumabile conform referat 13633 / 24.09.2026 - anatomie patologica
DA41259699 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 INTERPLUS DISTRIBUTION SRL CUI: 40912103 furnizare 24322000-7 24.09.2026 798
Contract object: alcool sanitar spirt medicinal 70 % 500ml 500 ml 0.5l 0.5 l litri avizat ministerul sanatatii
DA41228912 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 INFO TRUST SRL CUI: 16370727 furnizare 24322000-7 23.09.2026 78
Contract object: alcool sanitar medicinal spirt 70 % 70% 500ml 500 ml avizat ministerul sanatatii
DA41209417 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 EURO BUSINES SRL CUI: 14285625 furnizare 24322000-7 17.09.2026 228
Contract object: alcool tehnic 90% 900 ml
DA41178695 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 INFO TRUST SRL CUI: 16370727 furnizare 24322000-7 15.09.2026 39
Contract object: alcool sanitar medicinal spirt 70 % 70% 500ml 500 ml avizat ministerul sanatatii
DA41154112 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 BRIDGEXIM IND SRL CUI: 11110637 furnizare 24322000-7 14.09.2026 7,343
Contract object: alcool izopropilic
DA41164651 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 TUNIC PROD SRL CUI: 3573061 furnizare 24322000-7 14.09.2026 279
Contract object: alcool izopropilic 99,7%; lugol concentrat
DA41165100 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 EPRUBETA FARM SRL CUI: 11171693 furnizare 24322000-7 14.09.2026 262
Contract object: achizitie alcool etilic absolut emsure 99.9% merck / etanol absoult emsure import merck - ethanol
DA41145749 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 24322000-7 09.09.2026 1,069
Contract object: alcool sanitar spirt 500 ml 500ml 70% aviz biocide
DA41102330 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 ASTRA PLUS SRL CUI: 33919079 furnizare 24322000-7 03.09.2026 605
Contract object: alcool sanitar alcool sanitar alcomar 70% 500 ml avizat ms
DA41094724 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 INFO TRUST SRL CUI: 16370727 furnizare 24322000-7 02.09.2026 227
Contract object: alcool sanitar medicinal spirt 70 % 70% 500ml 500 ml avizat ministerul sanatatii
DA41062536 GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 INFO TRUST SRL CUI: 16370727 furnizare 24322000-7 27.08.2026 12
Contract object: alcool sanitar medicinal spirt 70 % 70% 500ml 500 ml avizat ministerul sanatatii
DA41016084 LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 INFO TRUST SRL CUI: 16370727 furnizare 24322000-7 20.08.2026 59
Contract object: alcool sanitar medicinal spirt 70 % 70% 500ml 500 ml avizat ministerul sanatatii
DA40988021 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 INFO TRUST SRL CUI: 16370727 furnizare 24322000-7 13.08.2026 8
Contract object: alcool sanitar medicinal spirt 70 % 70% 500ml 500 ml avizat ministerul sanatatii
DA40983159 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 INFO TRUST SRL CUI: 16370727 furnizare 24322000-7 13.08.2026 94
Contract object: alcool sanitar medicinal spirt 70 % 70% 500ml 500 ml avizat ministerul sanatatii
DA40978308 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 FOR OFFICE SRL CUI: 33947443 furnizare 24322000-7 12.08.2026 314
Contract object: alcool sanitar medicinal spirt 70 % 70% 500ml 500 ml avizat ms saniblue
DA40963820 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 24322000-7 11.08.2026 6,958
Contract object: materiale sanitare si de protectie og polizu
DA40933762 SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 24322000-7 04.08.2026 180
Contract object: alcool sanitar spirt 500 ml 500ml 70% aviz biocide
DA40931857 GRADINITA NR 187 CUI: 4340536 ANA CONS ALL ACTIVITIES SRL CUI: 36470275 furnizare 24322000-7 04.08.2026 189
Contract object: alcool sanitar mona 0.5 l
DA40925943 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 INFO TRUST SRL CUI: 16370727 furnizare 24322000-7 04.08.2026 98
Contract object: alcool sanitar medicinal spirt 70 % 70% 500ml 500 ml avizat ministerul sanatatii
DA40896723 UNIVERSITATEA BABES BOLYAI CUI: 4305849 BIO AQUA GROUP SRL CUI: 26406593 furnizare 24322000-7 31.07.2026 1,517
Contract object: 1-butanol 99.5%, analar normapur reag. ph. eur., acs analytical reagent 25 l
DA40903417 SPITALUL MUNICIPAL CODLEA CUI: 4317550 BORERO COMSERV SRL CUI: 8224283 furnizare 24322000-7 29.07.2026 3,152
Contract object: dezinfectant rapid suprafete zhivasept rapid s 750 ml
DA40855964 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 BORERO COMSERV SRL CUI: 8224283 furnizare 24322000-7 21.07.2026 1,450
Contract object: dezinfectant rapid suprafete zhivasept rapid s 750 ml
DA40854703 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 24322000-7 21.07.2026 522
Contract object: materiale sanitare
DA40837603 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 FOR OFFICE SRL CUI: 33947443 furnizare 24322000-7 16.07.2026 991
Contract object: alcool sanitar saniblue 70%, 500 ml

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