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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
DA40754388 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 EFARM TOP SRL CUI: 33939106 furnizare 33185100-1 03.07.2026 140
antifoane / dopuri urechi / dopuri rmn
DA39502616 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 ZEFIRO DISTRIBUTION SRL CUI: 43769343 furnizare 33185100-1 10.12.2025 220
set 50 dopuri de urechi haspro,tube50 yellow
DA39272541 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 AUDIOLUX SRL CUI: 49801222 furnizare 33185100-1 12.11.2025 1,800
baterii auditive pentru elevi hipoacuzici
DA38963999 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 MEDICAL CORP SRL CUI: 10770287 furnizare 33185100-1 30.09.2025 1,320
olive pentru timpanometru 10 bucati, 6 dimensiuni
DA38822633 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 CARTO - PLAST SRL CUI: 22847422 furnizare 33185100-1 09.09.2025 2,505
set speculi auriculari heine allspec mini
DA38788058 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 ZEFIRO DISTRIBUTION SRL CUI: 43769343 furnizare 33185100-1 04.09.2025 220
set 50 dopuri de urechi haspro
DA38648840 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 ZEFIRO DISTRIBUTION SRL CUI: 43769343 furnizare 33185100-1 05.08.2025 220
set 50 dopuri de urechi haspro,tube50 blue
DA38527236 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 ZEFIRO DISTRIBUTION SRL CUI: 43769343 furnizare 33185100-1 17.07.2025 220
set 50 dopuri de urechi haspro,tube50 blue
DA38381285 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 ZEFIRO DISTRIBUTION SRL CUI: 43769343 furnizare 33185100-1 20.06.2025 165
dopuri de urechi
DA38079657 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 ZEFIRO DISTRIBUTION SRL CUI: 43769343 furnizare 33185100-1 13.05.2025 220
set 50 dopuri de urechi haspro,tube50 yellow
DA37929550 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 ZEFIRO DISTRIBUTION SRL CUI: 43769343 furnizare 33185100-1 16.04.2025 220
set 50 dopuri de urechi haspro
DA37895164 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 BNBUSINESS SRL CUI: 10933694 furnizare 33185100-1 11.04.2025 170
dopuri de urechi
DA37869638 SPITALUL ORASENESC MIOVENI CUI: 4318202 ZEFIRO DISTRIBUTION SRL CUI: 43769343 furnizare 33185100-1 09.04.2025 550
set 50 dopuri de urechi haspro,tube50 yellow
DA37856312 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 ZEFIRO DISTRIBUTION SRL CUI: 43769343 furnizare 33185100-1 08.04.2025 330
set 50 dopuri de urechi haspro
DA37190799 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 ZEFIRO DISTRIBUTION SRL CUI: 43769343 furnizare 33185100-1 17.12.2024 220
set 50 dopuri de urechi haspro,tube50 blue
DA36801978 UNITATATEA MILITARA NR02214 CUI: 14355500 ZEFIRO DISTRIBUTION SRL CUI: 43769343 furnizare 33185100-1 28.10.2024 55
dopuri de urechi
DA36701469 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 SFYBIZ SRL CUI: 47725471 furnizare 33185100-1 14.10.2024 1,500
0513_dispozitiv pentru hipoacuzie - (ref. 838; 13735/26.09.2024)
DA36641940 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 PECEF TEHNICA SRL CUI: 8772898 furnizare 33185100-1 07.10.2024 1,380
baterii auditive pentru elevi hipoacuzici
DA36565667 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 CLARFON SA CUI: 10863793 furnizare 33185100-1 23.09.2024 650
set material de amprentare
DA36528700 UM 02454 CUI: 5399442 ZEFIRO DISTRIBUTION SRL CUI: 43769343 furnizare 33185100-1 18.09.2024 330
set 50 dopuri de urechi haspro, tube50 pink
DA36491494 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 ZEFIRO DISTRIBUTION SRL CUI: 43769343 furnizare 33185100-1 12.09.2024 220
set 50 dopuri de urechi haspro,tube50 blue
DA36329883 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 TITICOM SRL CUI: 8635025 furnizare 33185100-1 22.08.2024 1,440
ac aspiratie orl
DA36273874 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 CARTO - PLAST SRL CUI: 22847422 furnizare 33185100-1 09.08.2024 1,666
set speculi auriculari heine
DA36099954 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 ZEFIRO DISTRIBUTION SRL CUI: 43769343 furnizare 33185100-1 10.07.2024 220
set 50 dopuri de urechi haspro
DA36060579 SPITALUL ORASENESC MIOVENI CUI: 4318202 ZEFIRO DISTRIBUTION SRL CUI: 43769343 furnizare 33185100-1 03.07.2024 330
set 50 dopuri de urechi haspro,tube50 blue

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