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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
DA41290195 SPITALUL DE URGENTA PETROSANI CUI: 4374873 DRMAX SRL CUI: 9378655 furnizare 33711520-8 30.09.2026 51
hipp babysanft-gel de dus piele si par*400ml new
DA41289481 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 33711520-8 29.09.2026 362
bi:on gel de dus capsuni & melissa 946 ml
DA41279937 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 FOR OFFICE SRL CUI: 33947443 furnizare 33711520-8 28.09.2026 195
dermomed gel de dus pentru corp 750ml 750 ml
DA41245206 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 SIDE GRUP SRL CUI: 15216895 furnizare 33711520-8 23.09.2026 20,400
sampon si gel dus 380 ml; sapun gel de dus, prija 380 ml
DA41134875 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 NEXT STEP INVESTMENTS SRL CUI: 22465856 furnizare 33711520-8 10.09.2026 1,277
sapun cu galbenele x 400 ml mommy care
DA41139312 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 ELGEKA - FERFELIS ROMANIA SA CUI: 4071993 furnizare 33711520-8 09.09.2026 9,582
fa gel dus sport 750ml 08/22
DA41136038 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 33711520-8 09.09.2026 950
fa gel dus cu cacao 750 ml
DA41098147 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 DNS BIROTICA SRL CUI: 16310679 furnizare 33711520-8 03.09.2026 105
completare da 41097035
DA41082054 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 DRMAX SRL CUI: 9378655 furnizare 33711520-8 03.09.2026 644
hipp babysanft-gel de dus piele si par*400ml new
DA41094237 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 33711520-8 02.09.2026 181
bi:on gel de dus mango & magnolia/lapte cocos/capsuni 946 ml
DA41094442 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 33711520-8 02.09.2026 14
bi:on gel de dus capsuni & melissa 473 ml
DA41090279 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 33711520-8 02.09.2026 48
bi:on gel de dus mango & magnolia/lapte cocos/capsuni 946 ml
DA41062328 SALINA TURDA SA CUI: 26128977 EXPERT OFFICE DISTRIBUTION SRL CUI: 42768420 furnizare 33711520-8 27.08.2026 252
gel de dus tork 1l
DA41053131 SALINA TURDA SA CUI: 26128977 EXPERT OFFICE DISTRIBUTION SRL CUI: 42768420 furnizare 33711520-8 26.08.2026 252
gel de dus tork 1l
DA41040404 SPITALUL DE URGENTA PETROSANI CUI: 4374873 DRMAX SRL CUI: 9378655 furnizare 33711520-8 26.08.2026 48
hipp babysanft-gel de dus piele si par*400ml new
DA41040575 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 SIDE GRUP SRL CUI: 15216895 furnizare 33711520-8 24.08.2026 8,500
sapun gel de dus, prija 380 ml; sampon 380 ml
DA40986376 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ALTAMIRA IMPEX SRL CUI: 14275451 furnizare 33711520-8 17.08.2026 6,319
gel dus dermomed 750ml
DA40960197 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 NEXT STEP INVESTMENTS SRL CUI: 22465856 furnizare 33711520-8 10.08.2026 1,277
sapun cu galbenele x 400 ml mommy care
DA40939107 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 CONATUR PRODUCTIE SRL CUI: 40141653 furnizare 33711520-8 06.08.2026 26,055
rezerva gel de dus hair and body 480 ml
DA40915161 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 SIDE GRUP SRL CUI: 15216895 furnizare 33711520-8 31.07.2026 8,500
sapun gel de dus, prija 380 ml; sampon 380 ml
DA40893185 SPITALUL DE URGENTA PETROSANI CUI: 4374873 DRMAX SRL CUI: 9378655 furnizare 33711520-8 29.07.2026 48
hipp babysanft-gel de dus piele si par*400ml new
DA40894722 SALINA TURDA SA CUI: 26128977 EXPERT OFFICE DISTRIBUTION SRL CUI: 42768420 furnizare 33711520-8 28.07.2026 252
gel de dus tork 1l
DA40880205 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 PRO HIGIENIC SRL CUI: 28034518 furnizare 33711520-8 24.07.2026 2,190
achizitie rezerve sapun lichid si gel de dus tork
DA40813239 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 DNS BIROTICA SRL CUI: 16310679 furnizare 33711520-8 14.07.2026 482
produse de ingrijire personala 588ap
DA40812264 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 DNS BIROTICA SRL CUI: 16310679 furnizare 33711520-8 13.07.2026 482
produse de ingrijire personala 587ap

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