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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
DA41295180 TRANSURBIS SA CUI: 10683385 NORMANDIA SAFETY PROTECT SRL CUI: 43672803 furnizare 33741000-6 30.09.2026 158
echipamente pm
DA41275242 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 TIS FARMACEUTIC SRL CUI: 6638122 furnizare 33741000-6 28.09.2026 50
crema de protectie
DA41181518 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 POLIMED INTERNATIONAL SRL CUI: 13594207 furnizare 33741000-6 15.09.2026 5,400
daily- sapun lichid
DA41165387 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 ADISON COMPANY SRL CUI: 14186656 furnizare 33741000-6 14.09.2026 499
sapun lichid igienizant cu glicerina si aloe vera pentru maini 500 ml promax
DA41132540 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 33741000-6 09.09.2026 966
crema pentru maini -lca bacau
DA41041414 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 POLIMED INTERNATIONAL SRL CUI: 13594207 furnizare 33741000-6 25.08.2026 5,400
daily- sapun lichid dezinfectant
DA41042067 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 33741000-6 25.08.2026 173
crema de maini protectia muncii
DA40978918 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 furnizare 33741000-6 13.08.2026 4,620
furnizare unguent
DA40932690 UNITATEA MILITARA 01357 CUI: 4265884 KLAUS DISTRIBUTION SRL CUI: 14154620 furnizare 33741000-6 04.08.2026 832
produse protectia mainii
DA40880495 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 ADISON COMPANY SRL CUI: 14186656 furnizare 33741000-6 24.07.2026 499
sapun lichid igienizant cu glicerina si aloe vera pentru maini 500 ml promax
DA40872135 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 REMEDIUM FARM SRL CUI: 2891679 furnizare 33741000-6 24.07.2026 1,387
crema maini absorbtie rapida 75 ml neutrogena
DA40859731 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 POLIMED INTERNATIONAL SRL CUI: 13594207 furnizare 33741000-6 21.07.2026 6,600
daily- sapun lichid
DA40812879 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 ADISON COMPANY SRL CUI: 14186656 furnizare 33741000-6 14.07.2026 1,372
pachet produse curatenie- perm. precista
DA40787033 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 33741000-6 08.07.2026 2,800
sapun srtfc cluj aaa
DA40683982 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 POLIMED INTERNATIONAL SRL CUI: 13594207 furnizare 33741000-6 23.06.2026 6,600
daily- sapun lichid dezinfectant
DA40608714 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 furnizare 33741000-6 12.06.2026 893
p00059 drb produse pentru protectia mainilor
DA40603401 COMPANIA DE APA ORADEA SA CUI: 54760 GODMAN SRL CUI: 18330583 furnizare 33741000-6 11.06.2026 27,800
pachet materiale igienico-sanitare
DA40523162 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 OFFICE & MORE SRL CUI: 18560868 furnizare 33741000-6 04.06.2026 978
crema de maini cu glicerina tub 100 ml 100ml eveline
DA40434939 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 JUST TOP OFFICE SRL CUI: 44958081 furnizare 33741000-6 21.05.2026 281
crema de maini cu glicerina, 150 ml
DA40440767 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 POLIMED INTERNATIONAL SRL CUI: 13594207 furnizare 33741000-6 21.05.2026 6,240
daily- sapun lichid dezinfectant
DA40445517 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 ROVAL PRINT SRL CUI: 14476846 furnizare 33741000-6 21.05.2026 218
produse de ingrijire (servetele umede si prosoape de hartie)
DA40392819 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 MEDIXFARM TEHNOPLUS SRL CUI: 33629482 furnizare 33741000-6 14.05.2026 504
lotiune pentru intretinerea pielii silonda 500 ml
DA40357030 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 ADISON COMPANY SRL CUI: 14186656 furnizare 33741000-6 12.05.2026 634
produse spital
DA40346927 AQUATIM SA CUI: 3041480 MEGACHIM FC GROUP SRL CUI: 39324290 furnizare 33741000-6 08.05.2026 39
crema lindesa
DA40236284 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 POLIMED INTERNATIONAL SRL CUI: 13594207 furnizare 33741000-6 23.04.2026 5,040
sapun antibacterian - daily

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