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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
DA40775411 MUNICIPIUL LUGOJ CUI: 4527381 DENTEX TRADING SRL CUI: 16293888 furnizare 33131152-7 07.07.2026 1,281
aparat detartraj cu ultrasunete
DA39180447 DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 EVOPRAKTIC SRL CUI: 43030390 furnizare 33131152-7 03.11.2025 306
produse de curateniela se
DA39147505 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 EVOPRAKTIC SRL CUI: 43030390 furnizare 33131152-7 24.10.2025 99
detartrant nufar 1l
DA38774768 SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 EVOPRAKTIC SRL CUI: 43030390 furnizare 33131152-7 01.09.2025 3,810
materiale pentru curatenie
DA38607943 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 DEROM DENTAL INTERNATIONAL SRL CUI: 13038589 furnizare 33131152-7 29.07.2025 4,025
newtron booster acteon (2025-60p instrumente de chirurgie dentara)
DA38549492 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 EVOPRAKTIC SRL CUI: 43030390 furnizare 33131152-7 17.07.2025 184
detartrant nufar 1l
DA38462502 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 EVOPRAKTIC SRL CUI: 43030390 furnizare 33131152-7 03.07.2025 92
detartrant nufar 1l
DA38094142 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DENTSTORE SRL CUI: 29777715 furnizare 33131152-7 13.05.2025 8,319
piesa contraunghi alegra we-56, push button
DA38094108 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DENTSTORE SRL CUI: 29777715 furnizare 33131152-7 13.05.2025 7,562
piesa cot nsk fx25m - c1052001
DA37734957 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 MEDIDENT EXIM SRL CUI: 11105860 furnizare 33131152-7 25.03.2025 2,770
ansa de detartraj piezo scaler tip 203-1.007.4028
DA37600833 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 TERRA DENT SRL CUI: 12444473 furnizare 33131152-7 05.03.2025 1,134
detartraj woodpecker uds-e led
DA37151018 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DENTSTORE SRL CUI: 29777715 furnizare 33131152-7 12.12.2024 5,446
piesa de mana detartraj dte hd-8h
DA36978023 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 EVOPRAKTIC SRL CUI: 43030390 furnizare 33131152-7 20.11.2024 96
detartrant nufar 1l
DA36971279 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DENTSTORE SRL CUI: 29777715 furnizare 33131152-7 20.11.2024 4,495
piesa de mana aparat detartraj hw-3h; ansa detartraj woodpecker g9; ansa detartraj subgingival p3r w
DA36731331 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 EVOPRAKTIC SRL CUI: 43030390 furnizare 33131152-7 18.10.2024 96
detartrant nufar 1l
DA35961222 UNITATEA MILITARA NR 0502 CUI: 4204283 DEROM DENTAL INTERNATIONAL SRL CUI: 13038589 furnizare 33131152-7 20.06.2024 3,832
ansa detartraj inel albastru compatibil cu ap. satelec acteon 1s
DA35656310 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 ALEREB SRL CUI: 27666605 furnizare 33131152-7 10.05.2024 543
aparat detartraj - 1 buc
DA35626143 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 DENTOTAL PROTECT SRL CUI: 6812309 furnizare 33131152-7 26.04.2024 3,919
aparat detartraj u6 led woodpecker
DA34397113 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 EVOPRAKTIC SRL CUI: 43030390 furnizare 33131152-7 30.10.2023 190
detartrant nufar 800ml
DA34216024 PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 AQUATOR SRL CUI: 15651244 furnizare 33131152-7 11.10.2023 2,065
aparat de detartraj cu ultrasunete independent fata de unitul dentar conform adv1170019
DA33405412 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 EVOPRAKTIC SRL CUI: 43030390 furnizare 33131152-7 07.06.2023 212
detartrant nufar 800ml
DA32997802 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 EVOPRAKTIC SRL CUI: 43030390 furnizare 33131152-7 07.04.2023 75
detartrant nufar 800ml
DA32831842 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 EVOPRAKTIC SRL CUI: 43030390 furnizare 33131152-7 21.03.2023 80
detartrant nufar 800ml
DA32547129 UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 RAPSODIA COM SRL CUI: 6525360 furnizare 33131152-7 09.02.2023 195
detartrant sano forte plus
DA32260778 COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 INTERPLUS DISTRIBUTION SRL CUI: 40912103 furnizare 33131152-7 21.12.2022 112
detartrant 5l

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