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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
DA41271246 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 AXN GRUP SRL CUI: 42752572 furnizare 30192111-2 30.09.2026 35
tusiera trodat 4630 netusata
DA41269065 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 FOXX COLOR SRL CUI: 23903083 furnizare 30192111-2 28.09.2026 95
tusiera reiner b6, b6k , 6 cifre / 8 cifre
DA41274209 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 STERISACO SRL CUI: 35955175 furnizare 30192111-2 28.09.2026 170
tusiera pistol marcator etichete trasabilitate printex
DA41147805 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 STERISACO SRL CUI: 35955175 furnizare 30192111-2 09.09.2026 765
tusiera pistol marcator etichete trasabilitate printex
DA41125180 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 AXIOMED SOLUTIONS SRL CUI: 29887513 furnizare 30192111-2 07.09.2026 275
ribon imprimanta sistem trasabilitate electronica 80 mm x 300 m
DA41118372 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 AXIOMED SOLUTIONS SRL CUI: 29887513 furnizare 30192111-2 04.09.2026 150
ribon sistem dtrace 110mm x 300m
DA41110986 COMPANIA DE APA ARAD SA CUI: 1683483 RTC TORA TRADING SRL CUI: 3517533 furnizare 30192111-2 04.09.2026 130
tusiera
DA41102603 CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 ARION SRL CUI: 1616816 furnizare 30192111-2 03.09.2026 24
tusiera stampila printer r40
DA41059901 UM 02542 CUI: 4297711 DNS BIROTICA SRL CUI: 16310679 furnizare 30192111-2 28.08.2026 117
tusiera tusiere albastra rotunda colop e/r30
DA41066635 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 SAXONS SRL CUI: 1976386 furnizare 30192111-2 27.08.2026 13
tusiera e30
DA41033556 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 PREVIOUS PRODCOM SRL CUI: 4334364 furnizare 30192111-2 21.08.2026 49
amprenta stampila
DA41013125 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 VALDORIS COM SRL CUI: 11527180 furnizare 30192111-2 19.08.2026 45
achizitie tusiera 486 rm
DA41012838 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 VALDORIS COM SRL CUI: 11527180 furnizare 30192111-2 19.08.2026 35
achizitie tusiera stampila 485 rm
DA40986673 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 STERISACO SRL CUI: 35955175 furnizare 30192111-2 13.08.2026 85
tusiera pistol etichete
DA40959886 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 AXIOMED SOLUTIONS SRL CUI: 29887513 furnizare 30192111-2 10.08.2026 150
ribon sistem dtrace 110mm x 300m
DA40954854 APAREGIO GORJ SA CUI: 20415711 THOT GLINT SRL CUI: 9359831 furnizare 30192111-2 07.08.2026 294
tusiera reiner
DA40939018 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 STERISACO SRL CUI: 35955175 furnizare 30192111-2 05.08.2026 68
tusiera pistol marcator etichete trasabilitate printex
DA40912871 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 AXIOMED SOLUTIONS SRL CUI: 29887513 furnizare 30192111-2 30.07.2026 275
ribon sistem trasabilitate electronica 80 mm
DA40857141 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 STERISACO SRL CUI: 35955175 furnizare 30192111-2 21.07.2026 170
tusiera pistol marcator etichete trasabilitate printex
DA40850776 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 AXIOMED SOLUTIONS SRL CUI: 29887513 furnizare 30192111-2 21.07.2026 55
ribon sistem trasabilitate electronica 80 mm
DA40825957 MUNICIPIUL BAIA MARE CUI: 3627692 TRODAT SRL CUI: 3969148 furnizare 30192111-2 15.07.2026 60
tusiera cp35
DA40826143 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 AXIOMED SOLUTIONS SRL CUI: 29887513 furnizare 30192111-2 15.07.2026 1,500
ribon sistem dtrace 110mm x 300m
DA40800905 TRIBUNALUL DAMBOVITA CUI: 4344317 LUKADY SRL CUI: 17436480 furnizare 30192111-2 13.07.2026 42
tusiera stampila colop printer 30
DA40784596 SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 GALLPRINT SRL CUI: 2797362 furnizare 30192111-2 08.07.2026 26
tusiera e/25
DA40765954 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 AXIOMED SOLUTIONS SRL CUI: 29887513 furnizare 30192111-2 06.07.2026 150
ribon sistem dtrace 110mm x 300m

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