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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41225903 SPITALUL MUNICIPAL CUI: 4323403 OFFICE & MORE SRL CUI: 18560868 furnizare 30237380-6 21.09.2026 1,399
Contract object: cd-r 700mb 700 mb printabil verbatim + plic/dvd-r 52x 4.7gb verbatim + plic
DA40873518 SPITALUL MUNICIPAL CUI: 4323403 OFFICE & MORE SRL CUI: 18560868 furnizare 30237380-6 23.07.2026 936
Contract object: pachet unitati stocare cd+dvd
DA40862200 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 OFFICE & MORE SRL CUI: 18560868 furnizare 30237380-6 21.07.2026 273
Contract object: comanda ferma
DA40858921 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 AUSTRAL TRADE SRL CUI: 3738836 furnizare 30237380-6 21.07.2026 1,797
Contract object: rechizite
DA40756645 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 AUSTRAL TRADE SRL CUI: 3738836 furnizare 30237380-6 03.07.2026 2,009
Contract object: maxell dvd+r 4.7gb 120min 16x 50 buc/folie --- plicuri incluse
DA40019666 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 furnizare 30237380-6 17.03.2026 2,350
Contract object: cd-rw
DA39762413 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 30237380-6 03.02.2026 781
Contract object: cd /plic cd
DA39526069 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 AUSTRAL TRADE SRL CUI: 3738836 furnizare 30237380-6 12.12.2025 447
Contract object: maxell cd-r 700mb 120minute viteza16x 50 buc/folie printabil
DA39470748 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30237380-6 08.12.2025 181
Contract object: ref. 39649, poz. 2
DA38762804 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 FLYNG IMPEX SRL CUI: 6792961 furnizare 30237380-6 29.08.2025 1,845
Contract object: cd + plic
DA38712149 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 STANDARD LIKEIT SRL CUI: 37742572 furnizare 30237380-6 19.08.2025 1,700
Contract object: unitate externa asus bw-16d1h-u pro, 16x blu-ray writer, usb 3.0
DA38706716 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 STANDARD LIKEIT SRL CUI: 37742572 furnizare 30237380-6 18.08.2025 850
Contract object: unitate externa asus bw-16d1h-u pro, 16x blu-ray writer, usb 3.0
DA38674362 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 STAR MEDIA OFFICE SRL CUI: 26439124 furnizare 30237380-6 12.08.2025 1,400
Contract object: cd-r maxell cu plic
DA38618297 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 30237380-6 30.07.2025 989
Contract object: pachet brad 2
DA38616998 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 OFFICE & MORE SRL CUI: 18560868 furnizare 30237380-6 30.07.2025 753
Contract object: cd-r 700 mb 700mb, dvd-r 4.7 gb 4.7gb -pt radiologie
DA38558148 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 STAR MEDIA OFFICE SRL CUI: 26439124 furnizare 30237380-6 22.07.2025 1,545
Contract object: cd-r maxell cu plic
DA38489376 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 STAR MEDIA OFFICE SRL CUI: 26439124 furnizare 30237380-6 08.07.2025 2,800
Contract object: cd si dvd-r pentru upu sibiu
DA38421453 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 OFFICE & MORE SRL CUI: 18560868 furnizare 30237380-6 26.06.2025 753
Contract object: cd-r /dvd-r verbatim- radiologie
DA38343249 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 30237380-6 16.06.2025 125
Contract object: pachet plicuri cu cd
DA38300545 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 FLYNG IMPEX SRL CUI: 6792961 furnizare 30237380-6 13.06.2025 1,170
Contract object: cd + plic
DA38162736 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 FLYNG IMPEX SRL CUI: 6792961 furnizare 30237380-6 22.05.2025 1,170
Contract object: cd + plic
DA38138097 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 STAR MEDIA OFFICE SRL CUI: 26439124 furnizare 30237380-6 19.05.2025 675
Contract object: cd-r maxell cu plic
DA38039982 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 ANDOR COM SRL CUI: 5515172 furnizare 30237380-6 07.05.2025 4,425
Contract object: casete de stocare a datelor tip lto-7
DA37996843 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 OFFICE & MORE SRL CUI: 18560868 furnizare 30237380-6 29.04.2025 689
Contract object: cd-r/dvd-r verbatim - radiologie
DA37937673 UNITATEA MILITARA 01764 CUI: 27124086 BGD IMPEX SRL CUI: 6815267 furnizare 30237380-6 17.04.2025 100
Contract object: cd-r/ dvd-r

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