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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
DA41123547 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 TZMO ROMANIA SRL CUI: 9693687 furnizare 30237320-8 07.09.2026 460
dischete
DA41027398 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 TZMO ROMANIA SRL CUI: 9693687 furnizare 30237320-8 25.08.2026 28
dischete vata (demachiante) bumbac, patrate, pachet a50 buc
DA40805165 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 TZMO ROMANIA SRL CUI: 9693687 furnizare 30237320-8 15.07.2026 28
dischete vata (demachiante) bumbac, patrate, pachet a50 buc
DA40646806 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 TZMO ROMANIA SRL CUI: 9693687 furnizare 30237320-8 19.06.2026 28
dischete vata (demachiante) bumbac, patrate, pachet a50 buc
DA40563208 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 TZMO ROMANIA SRL CUI: 9693687 furnizare 30237320-8 08.06.2026 179
dischete
DA40473195 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 TZMO ROMANIA SRL CUI: 9693687 furnizare 30237320-8 25.05.2026 3,200
dischete demachiante bumbac a30
DA40377383 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 TZMO ROMANIA SRL CUI: 9693687 furnizare 30237320-8 15.05.2026 37
dischete vata (demachiante) bumbac, patrate, pachet a50 buc
DA40245582 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 TZMO ROMANIA SRL CUI: 9693687 furnizare 30237320-8 27.04.2026 358
dischete
DA39817262 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 TZMO ROMANIA SRL CUI: 9693687 furnizare 30237320-8 11.02.2026 179
dischete
DA39511736 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 TZMO ROMANIA SRL CUI: 9693687 furnizare 30237320-8 15.12.2025 179
dischete
DA39497431 TEATRUL MIC CUI: 4267036 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 30237320-8 11.12.2025 90
dischete demachiante bella 120 bucati / set
DA39224227 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 TZMO ROMANIA SRL CUI: 9693687 furnizare 30237320-8 06.11.2025 3,200
dischete demachiante bumbac a30
DA38769619 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 TZMO ROMANIA SRL CUI: 9693687 furnizare 30237320-8 01.09.2025 780
dischete demachiante bumbac a30
DA38530222 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 TZMO ROMANIA SRL CUI: 9693687 furnizare 30237320-8 15.07.2025 312
dischete
DA38164966 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 TZMO ROMANIA SRL CUI: 9693687 furnizare 30237320-8 21.05.2025 780
dischete demachiante bumbac a30
DA37889784 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 TZMO ROMANIA SRL CUI: 9693687 furnizare 30237320-8 11.04.2025 234
dischete
DA37783902 TEATRUL MIC CUI: 4267036 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 30237320-8 01.04.2025 84
dischete demachiante bella 120 bucati / set
DA37755802 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 TZMO ROMANIA SRL CUI: 9693687 furnizare 30237320-8 29.03.2025 156
dischete demachiante bumbac a30
DA37648472 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 TZMO ROMANIA SRL CUI: 9693687 furnizare 30237320-8 13.03.2025 156
dischete demachiante bumbac a30
DA37648577 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 TZMO ROMANIA SRL CUI: 9693687 furnizare 30237320-8 12.03.2025 312
dischete demachiante bumbac a30
DA37298289 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 TZMO ROMANIA SRL CUI: 9693687 furnizare 30237320-8 17.01.2025 262
dischete
DA36935695 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 TZMO ROMANIA SRL CUI: 9693687 furnizare 30237320-8 19.11.2024 262
dischete
DA35967835 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 TZMO ROMANIA SRL CUI: 9693687 furnizare 30237320-8 18.06.2024 250
dischete
DA35694685 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 VETRO DESIGN SRL CUI: 8409931 furnizare 30237320-8 13.05.2024 3,000
dischete bumbac
DA35672295 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 VETRO DESIGN SRL CUI: 8409931 furnizare 30237320-8 10.05.2024 1,180
dischete bumbac si fixatoare branula

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