Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41286164	SPITALUL ORASENESC SRL CUI: 25040361	CARTO - PLAST SRL CUI: 22847422	furnizare	31224000-2	29.09.2026	180
Contract object: cablu senzor spo2 / pulsoximetru mindray pm7000 / pm8000 / pm9000 / mec 1000 / mec 2000
DA41288870	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CRISTINA S SHOP-ING SRL CUI: 41304740	furnizare	31224000-2	29.09.2026	150
Contract object: gvae11 bloc contact aux no/nc
DA41271674	SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587	CARTO - PLAST SRL CUI: 22847422	furnizare	31224000-2	28.09.2026	64
Contract object: electrozi ecg tip ventuza / ventuze ekg / electrozi precordiali
DA41268250	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CRISTINA S SHOP-ING SRL CUI: 41304740	furnizare	31224000-2	25.09.2026	1,860
Contract object: sufa 5mm
DA41268261	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CRISTINA S SHOP-ING SRL CUI: 41304740	furnizare	31224000-2	25.09.2026	1,033
Contract object: comtec conectori 25mm
DA41268271	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CRISTINA S SHOP-ING SRL CUI: 41304740	furnizare	31224000-2	25.09.2026	74
Contract object: ut 16 bu 3044209
DA41268283	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CRISTINA S SHOP-ING SRL CUI: 41304740	furnizare	31224000-2	25.09.2026	46
Contract object: ut 10 bu 3044188
DA41268298	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CRISTINA S SHOP-ING SRL CUI: 41304740	furnizare	31224000-2	25.09.2026	21
Contract object: ut 6 bu 3044144
DA41268329	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CRISTINA S SHOP-ING SRL CUI: 41304740	furnizare	31224000-2	25.09.2026	11
Contract object: klemsan avk 6
DA41268367	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CRISTINA S SHOP-ING SRL CUI: 41304740	furnizare	31224000-2	25.09.2026	17
Contract object: klemsan avk 4
DA41268385	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CRISTINA S SHOP-ING SRL CUI: 41304740	furnizare	31224000-2	25.09.2026	21
Contract object: ut 2.5 3044076
DA41260711	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	ALMAIRIM PRODCOM IMPEX SRL CUI: 7133349	furnizare	31224000-2	24.09.2026	17,970
Contract object: pachet piese retea troleibuz
DA41226019	INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421	HELLIMED SRL CUI: 4885207	furnizare	31224000-2	21.09.2026	240
Contract object: electrozi ekg reutilizabili tip bulb
DA41225788	INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421	HELLIMED SRL CUI: 4885207	furnizare	31224000-2	21.09.2026	220
Contract object: electrozi ekg periferici tip cleste
DA41199272	INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628	HELLIMED SRL CUI: 4885207	furnizare	31224000-2	17.09.2026	3,400
Contract object: electrozi ekg reutilizabili tip bulb si tip cleste
DA41192551	SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458	CRISTINA S SHOP-ING SRL CUI: 41304740	furnizare	31224000-2	16.09.2026	176
Contract object: materiale electrice
DA41187944	URBIS SA CUI: 10250004	ALMAIRIM PRODCOM IMPEX SRL CUI: 7133349	furnizare	31224000-2	16.09.2026	1,288
Contract object: clema cu 3 suruburi
DA41183933	URBIS SA CUI: 10250004	VLG RO SRL CUI: 12940442	furnizare	31224000-2	15.09.2026	106,533
Contract object: fir contact cu ttf 100
DA41182276	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	BONIPLAST COMERCIAL SRL CUI: 21806173	furnizare	31224000-2	15.09.2026	3,100
Contract object: conector ke10.504(cl2.5-50)
DA41153820	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	ROMWATT RUBBER SRL CUI: 19002967	furnizare	31224000-2	10.09.2026	3,488
Contract object: stift contact
DA41154321	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676	ELECTRO STAR IMPORT EXPORT SRL CUI: 2133127	furnizare	31224000-2	10.09.2026	74
Contract object: cleme cu/al
DA41154677	TEATRUL EVREIESC DE STAT CUI: 4192979	CHARMA CONECT SRL CUI: 4021960	furnizare	31224000-2	10.09.2026	292
Contract object: bindere negre 368/3,6mm-100 buc
DA41145523	COMUNA CALDARARU CUI: 5010145	CRISTINA S SHOP-ING SRL CUI: 41304740	furnizare	31224000-2	09.09.2026	920
Contract object: schneider contactor 3p 32a 1no+1nc 230vac
DA41146751	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	MICROELECTRONICA SRL CUI: 211520	furnizare	31224000-2	09.09.2026	1,200
Contract object: pachet conectori
DA41125846	COMPANIA DE APA ARAD SA CUI: 1683483	FRIA TECHNIC WELD SRL CUI: 31955652	furnizare	31224000-2	07.09.2026	473
Contract object: adaptor adbk 4-4.7mm

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