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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
DA41010931 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 MEDIDENT EXIM SRL CUI: 11105860 furnizare 33138100-7 18.08.2026 574
materiale pentru restaurare/microsablare
DA39449227 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DENTAL EXCELLENCE STUDIO SRL CUI: 50755979 furnizare 33138100-7 09.12.2025 9,100
coroana de zirconiu
DA37489647 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 ORTHO FOCUS SRL CUI: 40940570 furnizare 33138100-7 17.02.2025 1,997
produse ortodontie- orthocenter - dr. szuhanek-
DA35960918 UNITATEA MILITARA NR 0502 CUI: 4204283 DEROM DENTAL INTERNATIONAL SRL CUI: 13038589 furnizare 33138100-7 20.06.2024 546
lac pentru spatiu culoare argintie cu particule metalice
DA35961058 UNITATEA MILITARA NR 0502 CUI: 4204283 DEROM DENTAL INTERNATIONAL SRL CUI: 13038589 furnizare 33138100-7 20.06.2024 168
sarma vipla grosime 0.8 mm pt crosetele de la proteze
DA35963494 UNITATEA MILITARA NR 0502 CUI: 4204283 DEROM DENTAL INTERNATIONAL SRL CUI: 13038589 furnizare 33138100-7 20.06.2024 2,521
dinti artificiali acrilat diferite forme culori marimi set x 28 buc
DA35963546 UNITATEA MILITARA NR 0502 CUI: 4204283 DEROM DENTAL INTERNATIONAL SRL CUI: 13038589 furnizare 33138100-7 20.06.2024 395
izolant pe baza de alginat flac 250 ml
DA35963609 UNITATEA MILITARA NR 0502 CUI: 4204283 DEROM DENTAL INTERNATIONAL SRL CUI: 13038589 furnizare 33138100-7 20.06.2024 412
lichid superacril pentru baza protezelor flac 250 ml
DA35914896 UNITATEA MILITARA NR 0502 CUI: 4204283 TEHNODENT POKA SRL CUI: 1813923 furnizare 33138100-7 20.06.2024 1,487
gume diamantate pt lustruit proteze iso verde negru gri diferite forme si granulatii
DA35914644 UNITATEA MILITARA NR 0502 CUI: 4204283 TEHNODENT POKA SRL CUI: 1813923 furnizare 33138100-7 20.06.2024 1,797
filt din panza bumbac
DA35914546 UNITATEA MILITARA NR 0502 CUI: 4204283 TEHNODENT POKA SRL CUI: 1813923 furnizare 33138100-7 20.06.2024 2,020
filt din piele forma disc 80mm
DA35893232 UNITATEA MILITARA NR 0502 CUI: 4204283 TEHNODENT POKA SRL CUI: 1813923 furnizare 33138100-7 06.06.2024 1,321
superacryl - pulbere 500gr + lichid 250ml acrilat termopolimerizabil
DA35893378 UNITATEA MILITARA NR 0502 CUI: 4204283 TEHNODENT POKA SRL CUI: 1813923 furnizare 33138100-7 06.06.2024 781
diluant pentru opac
DA35893639 UNITATEA MILITARA NR 0502 CUI: 4204283 TEHNODENT POKA SRL CUI: 1813923 furnizare 33138100-7 06.06.2024 1,635
opac pentru izolat flac 10 ml
DA35894671 UNITATEA MILITARA NR 0502 CUI: 4204283 TEHNODENT POKA SRL CUI: 1813923 furnizare 33138100-7 06.06.2024 284
material de lustruit rasini acrilice cut 1 kg
DA35875720 UNITATEA MILITARA NR 0502 CUI: 4204283 DORIOT DENT SRL CUI: 9259999 furnizare 33138100-7 04.06.2024 805
gutiere de contentie diametru 120 grosime 1mm
DA35875814 UNITATEA MILITARA NR 0502 CUI: 4204283 DORIOT DENT SRL CUI: 9259999 furnizare 33138100-7 04.06.2024 5,580
gutiera de gruxism grosime 1mm, diametru 120 mm
DA35877086 UNITATEA MILITARA NR 0502 CUI: 4204283 DENTOTAL PROTECT SRL CUI: 6812309 furnizare 33138100-7 04.06.2024 416
plasa aurie pentru ramforsare baza proteza
DA35877149 UNITATEA MILITARA NR 0502 CUI: 4204283 DENTOTAL PROTECT SRL CUI: 6812309 furnizare 33138100-7 04.06.2024 404
duracryl pulbere pt rasini acrilice autopolimerizabile
DA35588545 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 ORTHO FOCUS SRL CUI: 40940570 furnizare 33138100-7 23.04.2024 6,765
produse ortodontie- centrul orthocenter -
DA34978246 CLUBUL SPORTIV MUNICIPAL RESITA CUI: 14413279 TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 furnizare 33138100-7 06.02.2024 1,261
proteze box
DA31953845 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DENTOTAL PROTECT SRL CUI: 6812309 furnizare 33138100-7 24.11.2022 140
villacryl h plus v4 set
DA29641552 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 DENTSTORE SRL CUI: 29777715 furnizare 33138100-7 21.12.2021 1,562
variolink esthetic dc system kit
DA27850173 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 DENTSTORE SRL CUI: 29777715 furnizare 33138100-7 26.04.2021 828
crown & bridge preparation kit diatech
DA27824467 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NEW YORK DENTAL SRL CUI: 17989692 furnizare 33138100-7 22.04.2021 4,202
solidex compozit , a2-10 buc, incizal 59-10 buc, incizal 58-10 buc, a3- 10 buc

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