Skip to content

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
DA40040122 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 33742000-3 20.03.2026 4,950
bureti chirurgicali
DA39645172 COMPANIA APA BRASOV SA CUI: 1096128 RTBCOM SRL CUI: 8566138 furnizare 33742000-3 14.01.2026 1,056
perie unghii
DA39036408 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 DNS BIROTICA SRL CUI: 16310679 furnizare 33742000-3 08.10.2025 137
perie perii din plastic pvc de pentru unghii cu maner 90x34x45 mm perind md4 2219
DA38533826 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 RANGE RETAIL SRL CUI: 43337191 furnizare 33742000-3 16.07.2025 2,310
achizitii periute pentru curatarea unghiilor
DA38383160 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 33742000-3 25.06.2025 211
unghiere
DA38383473 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 VIOSAND TRICOTEXT SRL CUI: 1997524 furnizare 33742000-3 25.06.2025 63
pieptan mare
DA37673058 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 DNS BIROTICA SRL CUI: 16310679 furnizare 33742000-3 14.03.2025 37
perie perii din plastic pvc de pentru unghii cu maner 90x34x45 mm perind md4 2219
DA37655543 SPITALUL ORAS TGBUJOR CUI: 3346913 INFO TRUST SRL CUI: 16370727 furnizare 33742000-3 13.03.2025 31
perie perii periuta de unghii pentru curatarea unghiilor akay 226
DA37307643 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 DECAS SRL CUI: 23553077 furnizare 33742000-3 16.01.2025 199
unghiere
DA37109856 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 33742000-3 05.12.2024 8
set pila de unghii 2 buc
DA37109878 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 33742000-3 05.12.2024 7
set pila unghii 2 buc
DA37109948 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 33742000-3 05.12.2024 45
dispozitiv cuticule/set unghiere 2buc/cleste pt unghii
DA37110133 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 33742000-3 05.12.2024 42
mr yummy 12045 set manichiura
DA37002500 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 RWV ENTREPRISE SRL CUI: 40155373 furnizare 33742000-3 26.11.2024 1,940
materiale pentru curs de manichiura
DA36862018 GRADINA ZOOLOGICA CUI: 4384079 FLEXTIM FARM SRL CUI: 33862878 furnizare 33742000-3 06.11.2024 339
pachet produse chiropodie
DA36824592 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 DNS BIROTICA SRL CUI: 16310679 furnizare 33742000-3 31.10.2024 145
perie perii din plastic pvc de pentru unghii cu maner 90x34x45 mm perind md4 2219
DA36607470 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 33742000-3 30.09.2024 202
unghiere mari
DA36594351 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 DEDEMAN SRL CUI: 2816464 furnizare 33742000-3 27.09.2024 26
perie unghii md4 cu miner 2219
DA36390279 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 DECAS SRL CUI: 23553077 furnizare 33742000-3 30.08.2024 199
unghiere
DA36084929 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 33742000-3 05.07.2024 82
unghiera
DA34142400 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 BNBUSINESS SRL CUI: 10933694 furnizare 33742000-3 04.10.2023 780
unghiera inox -
DA33948970 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 DECAS SRL CUI: 23553077 furnizare 33742000-3 07.09.2023 199
unghiere
DA33897042 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 33742000-3 29.08.2023 239
unghiere mici/mari
DA33676897 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 MISAVAN TRADING SRL CUI: 26784173 furnizare 33742000-3 18.07.2023 54
perie unghii plastic cu maner
DA33189976 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 IRACOS SRL CUI: 18286089 furnizare 33742000-3 08.05.2023 471
lampa profesioanla led unghii 160w

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