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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
DA41158517 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30197400-0 11.09.2026 10
buretiera gel
DA41031321 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 DNS BIROTICA SRL CUI: 16310679 furnizare 30197400-0 21.08.2026 248
pachet conform oferta dn99 s172924 - farmacie / contabilitate
DA40997889 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 30197400-0 14.08.2026 36
buretiera
DA40971768 INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 DNS BIROTICA SRL CUI: 16310679 furnizare 30197400-0 13.08.2026 199
pachet rechizite
DA40883817 UM 02154 CONSTANTA CUI: 7249751 INK BIROTICA SRL CUI: 32794252 furnizare 30197400-0 24.07.2026 353
buretiera cu gel, 20g, evoffice
DA40455452 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 30197400-0 22.05.2026 76
buretiera gel
DA40198607 SPITALUL MUNICIPAL BLAJ CUI: 4934679 DNS BIROTICA SRL CUI: 16310679 furnizare 30197400-0 20.04.2026 774
pungi , buretiera, pasta abraziva de pentru curatare maini
DA40086241 MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 DNS BIROTICA SRL CUI: 16310679 furnizare 30197400-0 26.03.2026 19
buretiera buretiere cu gel 20 ml aero wetty
DA39872743 SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 INFO TRUST SRL CUI: 16370727 furnizare 30197400-0 20.02.2026 35
buretiera buretiere cu gel 15 ml kores
DA39865160 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 DNS BIROTICA SRL CUI: 16310679 furnizare 30197400-0 20.02.2026 26
buretiera buretiere cu gel 15 ml kores
DA39825836 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 30197400-0 12.02.2026 12
buretiera
DA39525057 SPITALUL ORASENESC BECLEAN CUI: 4512208 DNS BIROTICA SRL CUI: 16310679 furnizare 30197400-0 15.12.2025 21
buretiera gel 30gr 30g daco
DA39335311 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 30197400-0 20.11.2025 26
buretiera cu gel, firma stanger
DA38864895 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 DNS BIROTICA SRL CUI: 16310679 furnizare 30197400-0 16.09.2025 83
buretiera gel 30gr
DA38846907 DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 DNS BIROTICA SRL CUI: 16310679 furnizare 30197400-0 11.09.2025 488
rechizite-furnituri de birou
DA38791536 MUNICIPIUL SATU MARE CUI: 4038806 INFOCENTER SRL CUI: 7559248 furnizare 30197400-0 03.09.2025 6
buretiera 78mm deli
DA38517717 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ALPE & TIGER SRL CUI: 37501736 furnizare 30197400-0 16.07.2025 5
buretiera ecada 27080
DA38503714 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 MATERIALE POLIGRAFICE SERTI SRL CUI: 7004468 furnizare 30197400-0 14.07.2025 1,006
burete tipografic, aracet pentru tipografie
DA38448278 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 30197400-0 01.07.2025 26
buretiera cu gel
DA38437459 MUNICIPIUL SATU MARE CUI: 4038806 INFOCENTER SRL CUI: 7559248 furnizare 30197400-0 30.06.2025 4
buretiera 78mm deli
DA38284169 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 DNS BIROTICA SRL CUI: 16310679 furnizare 30197400-0 06.06.2025 124
buretiera gel 30gr 30g daco
DA38257658 SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 DNS BIROTICA SRL CUI: 16310679 furnizare 30197400-0 03.06.2025 12
buretiera gel 30gr 30g daco
DA38168560 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 DNS BIROTICA SRL CUI: 16310679 furnizare 30197400-0 23.05.2025 127
buretiera buretiere cu gel 20 ml aero wetty
DA37633254 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 30197400-0 10.03.2025 42
buretiera cu gel
DA37560143 SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 DNS BIROTICA SRL CUI: 16310679 furnizare 30197400-0 27.02.2025 83
buretiera gel 30gr 30g daco

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