Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41288777	SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145	BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314	furnizare	24951120-2	30.09.2026	850
Contract object: crema tecar
DA41247976	ECO URBIS CRAIOVA SRL CUI: 7403230	CLAUS MIH IMPEX SRL CUI: 14971054	furnizare	24951120-2	23.09.2026	23
Contract object: emulsie tevi canalizare
DA41242181	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104	OBIECTE SANITARE SRL CUI: 12259956	furnizare	24951120-2	23.09.2026	87
Contract object: silicon sanitar transparent
DA41208507	COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195	LAUST IMPEX SRL CUI: 6466329	furnizare	24951120-2	18.09.2026	261
Contract object: spray wd40 600 ml tub metal 780040 wd40 01-600
DA41208478	COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195	LAUST IMPEX SRL CUI: 6466329	furnizare	24951120-2	18.09.2026	74
Contract object: spray vaselina magic
DA41171431	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314	furnizare	24951120-2	15.09.2026	1,360
Contract object: crema tecar
DA41104208	MUNICIPIUL SFANTU GHEORGHE CUI: 4404605	COMPACT SRL CUI: 14004410	furnizare	24951120-2	03.09.2026	2,478
Contract object: achizitionare materiale
DA41080705	SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145	BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314	furnizare	24951120-2	01.09.2026	850
Contract object: crema tecar
DA41038287	TEATRUL CINOTTARA CUI: 4266634	BEST TOOLS SRL CUI: 16557556	furnizare	24951120-2	24.08.2026	272
Contract object: -silicon rtv2 de aditie-platium ht 33-2kg
DA41010850	SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868	BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314	furnizare	24951120-2	19.08.2026	12,240
Contract object: crema tecar flacon 1 litru
DA40996372	SERVICII PUBLICE IASI SA CUI: 27277063	ARABESQUE SRL CUI: 5340801	furnizare	24951120-2	17.08.2026	355
Contract object: pachet mastic
DA40958651	SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145	BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314	furnizare	24951120-2	11.08.2026	1,350
Contract object: crema tecar
DA40951606	SPITALUL DE RECUPERARE BRADET CUI: 4543972	BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314	furnizare	24951120-2	07.08.2026	1,500
Contract object: gel ultrasunete si swt
DA40885384	SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145	BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314	furnizare	24951120-2	30.07.2026	1,350
Contract object: crema tecar
DA40900952	INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421	SPECTRA VISION SRL CUI: 26129336	furnizare	24951120-2	29.07.2026	48,000
Contract object: ulei silicon
DA40876559	GARDA DE COASTA CUI: 29521430	UCAROM COMERT SRL CUI: 44895358	furnizare	24951120-2	27.07.2026	640
Contract object: membrana hidroizolanta bostik waterstop - culoare gri, ambalaj 1 kg, utilizare interior/exterior, ap
DA40871854	ECO URBIS CRAIOVA SRL CUI: 7403230	ELPIMAR COM SRL CUI: 8929020	furnizare	24951120-2	23.07.2026	760
Contract object: unsoare lica 3 10kg verde conf.referat nr.27003/21.07.2026
DA40869005	COMUNA SMARDAN CUI: 4150000	KILLTEC SRL CUI: 6245590	furnizare	24951120-2	22.07.2026	413
Contract object: achizitie consumabile buldo
DA40852356	SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868	BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314	furnizare	24951120-2	21.07.2026	2,400
Contract object: ultrasunet & swt gel 1 l
DA40841336	TRANSURB SA CUI: 10890801	LUBRISTORE SRL CUI: 23099680	furnizare	24951120-2	20.07.2026	706
Contract object: grease litken ep 00 - 20 kg
DA40806271	SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587	SRL AUTO-MOTO-VELO CUI: 2955268	furnizare	24951120-2	13.07.2026	372
Contract object: silicon
DA40748424	SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145	BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314	furnizare	24951120-2	03.07.2026	1,350
Contract object: crema tecar
DA40739754	SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517	BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314	furnizare	24951120-2	02.07.2026	1,700
Contract object: crema tecar
DA40710098	SALUBRITATE CRAIOVA SRL CUI: 27969145	ELPIMAR COM SRL CUI: 8929020	furnizare	24951120-2	26.06.2026	242
Contract object: unsoare
DA40650083	SPITALUL MUNICIPAL FALTICENI CUI: 5432514	BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314	furnizare	24951120-2	17.06.2026	2,020
Contract object: crema tecar / gel ultrasunete btl ( bft )

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