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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
DA40463121 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 TERRA DENT SRL CUI: 12444473 furnizare 24952100-3 26.05.2026 452
produse diverse
DA40199080 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DENTIKA SRL CUI: 15870929 furnizare 24952100-3 21.04.2026 404
ceara scheletata, maxilar
DA40199081 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DENTIKA SRL CUI: 15870929 furnizare 24952100-3 21.04.2026 323
ceara scheletata cu perforatii ovale, mandibular
DA39308427 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DENTSTORE SRL CUI: 29777715 furnizare 24952100-3 18.11.2025 714
ceara calibrata 0.4mm
DA39308326 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DENTSTORE SRL CUI: 29777715 furnizare 24952100-3 17.11.2025 735
ceara calibrata 0.6mm
DA39308328 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DENTSTORE SRL CUI: 29777715 furnizare 24952100-3 17.11.2025 1,398
ceara cervicala
DA39308333 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DENTSTORE SRL CUI: 29777715 furnizare 24952100-3 17.11.2025 2,702
ceara pentru baie de imersie
DA39308339 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DENTSTORE SRL CUI: 29777715 furnizare 24952100-3 17.11.2025 9,115
ceara modelare
DA39308345 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DENTSTORE SRL CUI: 29777715 furnizare 24952100-3 17.11.2025 637
ceara rola
DA39308349 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DENTSTORE SRL CUI: 29777715 furnizare 24952100-3 17.11.2025 1,470
ceara ocluzie
DA39308352 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DENTSTORE SRL CUI: 29777715 furnizare 24952100-3 17.11.2025 5,794
ceara roz de modelat
DA39308357 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DENTSTORE SRL CUI: 29777715 furnizare 24952100-3 17.11.2025 231
ceara wax-up
DA38924172 MUNICIPIUL RESITA CUI: 3228764 TEHNODENT POKA SRL CUI: 1813923 furnizare 24952100-3 23.09.2025 1,930
pachet consumabile dentare bendariu
DA38575530 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 TEHNODENT POKA SRL CUI: 1813923 furnizare 24952100-3 23.07.2025 1,828
ceara dentara
DA37996485 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 TEHNODENT POKA SRL CUI: 1813923 furnizare 24952100-3 05.05.2025 596
pachet ceruri dentare- propedeutica dentara -
DA36995283 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 TEHNODENT POKA SRL CUI: 1813923 furnizare 24952100-3 25.11.2024 3,067
pachet conssumabile dentare lot 4- propedeutica si materiale dentare -
DA36995262 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 TEHNODENT POKA SRL CUI: 1813923 furnizare 24952100-3 25.11.2024 3,201
pachet ceruri dentare lot 3- propedeutica si materiale dentare -
DA36995236 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 TEHNODENT POKA SRL CUI: 1813923 furnizare 24952100-3 25.11.2024 2,470
pachet consumabile lot 1- propedeutica si materiale dentare -
DA36897712 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 TEHNODENT POKA SRL CUI: 1813923 furnizare 24952100-3 12.11.2024 3,415
ceara dentara
DA36897826 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 TEHNODENT POKA SRL CUI: 1813923 furnizare 24952100-3 12.11.2024 1,425
ceara roz 500 g/cutie
DA36855267 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DENTIKA SRL CUI: 15870929 furnizare 24952100-3 07.11.2024 1,657
ceara roz 500 g/cutie
DA36855330 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DENTIKA SRL CUI: 15870929 furnizare 24952100-3 07.11.2024 247
ceara de ocluzie, potcoava
DA36855392 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DENTIKA SRL CUI: 15870929 furnizare 24952100-3 07.11.2024 78
ceara calibr. 15 fol./cut
DA36855447 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DENTIKA SRL CUI: 15870929 furnizare 24952100-3 07.11.2024 95
ceara scheletata, maxilar (plasa rotund)
DA36855507 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DENTIKA SRL CUI: 15870929 furnizare 24952100-3 07.11.2024 145
ceara profil inferior dentaurum rotunde 111-218-00

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