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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
DA41288371 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 TOP DIAGNOSTICS SRL CUI: 10572840 furnizare 30192300-4 29.09.2026 502
ribbon pentru imprimanta modulului sp-50
DA41256796 UM 0521 BUCURESTI CUI: 8372077 LIMAS GROUP SRL CUI: 11013782 furnizare 30192300-4 25.09.2026 560
ribon imprimanta sato
DA41247258 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 BOX LINE SRL CUI: 37856070 furnizare 30192300-4 24.09.2026 1,650
ribon imprimanta
DA41241985 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 PATRISA TECHNICS SRL CUI: 26083778 furnizare 30192300-4 23.09.2026 170
ribon 308 pentru imprimanta kordon
DA41241970 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 PATRISA TECHNICS SRL CUI: 26083778 furnizare 30192300-4 23.09.2026 115
ribon pentru imprimanta autoclav steris envister
DA41227778 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 ID SYSTEM SRL CUI: 18321283 furnizare 30192300-4 21.09.2026 2,260
achizitie consumabile sistem de ticketing
DA41157321 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 LIMAS GROUP SRL CUI: 11013782 furnizare 30192300-4 11.09.2026 280
ribon, cartus pentru imrimanta de etichete trasabilitatea sato
DA41142014 SPITALUL MUNICIPAL DEJ CUI: 4305997 IT GENETICS SA CUI: 21310535 furnizare 30192300-4 09.09.2026 333
ribon ceara zebra 2300 64mm x 74m negru
DA41132121 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 IT GENETICS SA CUI: 21310535 furnizare 30192300-4 09.09.2026 190
ribon ceara zebra 2300 64mm x 74m negru
DA41123322 SPITALUL ORASENESC DETA CUI: 2503408 SOFA SOFT SRL CUI: 9601390 furnizare 30192300-4 07.09.2026 486
zebra ribbon ; etichete autocolante 40x30 hartie
DA41085335 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 IT GENETICS SA CUI: 21310535 furnizare 30192300-4 01.09.2026 1,050
ribon ceara zebra 2300 64mm x 74m negru
DA41048523 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 IT GENETICS SA CUI: 21310535 furnizare 30192300-4 25.08.2026 29
ribon ceara zebra 2300 64mm x 74m negru
DA41023095 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ALL4LABELS BUCHAREST SRL CUI: 6842083 furnizare 30192300-4 21.08.2026 1,390
ribon transfer termic 40x200m
DA41023116 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ALL4LABELS BUCHAREST SRL CUI: 6842083 furnizare 30192300-4 21.08.2026 7,200
ribon etichete cod bare
DA40989816 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 LIMAS GROUP SRL CUI: 11013782 furnizare 30192300-4 13.08.2026 952
ribon, cartus pentru imrimanta de etichete trasabilitatea sato ct408lx-hc
DA40984429 SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 IT GENETICS SA CUI: 21310535 furnizare 30192300-4 12.08.2026 62
ribon epson erc-22b + role de hartie termica 57mm/30m pt. sterilizare
DA40971185 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 SOFA SOFT SRL CUI: 9601390 furnizare 30192300-4 12.08.2026 58
ribbon pentru imprimare
DA40969292 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 SOFA SOFT SRL CUI: 9601390 furnizare 30192300-4 12.08.2026 174
ribbon pentru imprimare
DA40963533 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 LIMAS GROUP SRL CUI: 11013782 furnizare 30192300-4 10.08.2026 280
ribon, cartus pentru imrimanta de etichete trasabilitatea sato ct408lx-hc
DA40949409 UNITATEA MILITARA 01420 HATEG CUI: 15091210 DNS BIROTICA SRL CUI: 16310679 furnizare 30192300-4 06.08.2026 703
pachet conform oferta dn99 s169916
DA40865666 CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 IT GENETICS SA CUI: 21310535 furnizare 30192300-4 22.07.2026 475
ribon ceara zebra 2300 64mm x 74m negru
DA40837493 SPITALUL DE PEDIATRIE CUI: 4318075 SOFA SOFT SRL CUI: 9601390 furnizare 30192300-4 20.07.2026 725
800132-002 zebra ribbon pentru imprimare cu ceara 56.9mmx74m - 12 role / cutie / pret - per rola.
DA40805547 LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 HELVETICA SOLUTIONS SRL CUI: 9642411 furnizare 30192300-4 13.07.2026 7,200
set consumabile imprimanta
DA40786348 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 LIMAS GROUP SRL CUI: 11013782 furnizare 30192300-4 09.07.2026 280
ribon, cartus pentru imrimanta de etichete trasabilitatea sato ct408lx-hc
DA40766239 SPITALUL ORASENESC DETA CUI: 2503408 SOFA SOFT SRL CUI: 9601390 furnizare 30192300-4 06.07.2026 486
zebra ribbon ; etichete autocolante 40x30 hartie

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