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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
DA41299555 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 DNS BIROTICA SRL CUI: 16310679 furnizare 33772000-2 30.09.2026 1,336
hartie de copt dublu siliconata 38cmx50m 38 cm x 50 m clarina, folie de aluminiu alimentara
DA41298818 SPITALUL MUNICIPAL SEBES CUI: 4331210 ARKAS PRODEXIM SRL CUI: 14953341 furnizare 33772000-2 30.09.2026 2,520
pungi farmaceutice 9 an ( 15 cm / 25 cm ) / bucata
DA41298391 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 33772000-2 30.09.2026 28
servetele cu extractie 20*19.90cm 2str 100/cutie papernet
DA41296019 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 MCA COMERCIAL SRL CUI: 13219828 furnizare 33772000-2 30.09.2026 89
fino folie aluminiu 30 m
DA41294705 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 ACORD TRADING SRL CUI: 20125475 furnizare 33772000-2 30.09.2026 696
prosop de bucatarie aco 50m 2str 227foi ( 20x22cm)
DA41280085 TEATRUL DE PAPUSI PUCK CUI: 4547184 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 33772000-2 30.09.2026 166
bax 11 role prosop mini cu derulare centrala 1 pliu, 120 m tork
DA41287169 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 YOUNG ART SRL CUI: 2290563 furnizare 33772000-2 29.09.2026 91
prosop hartie 2/set 100% celuloza 2 str 17 gr/mp portionat 50 foi 21*22cm
DA41289740 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 33772000-2 29.09.2026 181
papely pr.v-fold verde 12x250b
DA41263768 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 FLORINA SRL CUI: 1932347 furnizare 33772000-2 29.09.2026 535
pachet produse igienico-sanitare din hartie - cpru sf. maria
DA41285507 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 ARKAS PRODEXIM SRL CUI: 14953341 furnizare 33772000-2 29.09.2026 1,900
pungi farmaceutice
DA41283278 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 ARKAS PRODEXIM SRL CUI: 14953341 furnizare 33772000-2 29.09.2026 1,980
pungi farmaceutice
DA41284332 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 ARKAS PRODEXIM SRL CUI: 14953341 furnizare 33772000-2 29.09.2026 2,200
pungi farmaceutice
DA41284842 COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 GLOBAL SERV DISTRIBUTION SRL CUI: 45180378 furnizare 33772000-2 29.09.2026 5,949
pachet produse igiena
DA41280871 GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450 BALO PAPER SRL CUI: 21748943 furnizare 33772000-2 29.09.2026 2,509
pachet igienic
DA41280216 GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 BALO PAPER SRL CUI: 21748943 furnizare 33772000-2 29.09.2026 1,024
pachet hartie igienica si prosoape balo 2
DA41279435 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 GRUP GENERAL ID SRL CUI: 22575018 furnizare 33772000-2 29.09.2026 1,166
prosop hartie basic
DA41272950 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 ARKAS PRODEXIM SRL CUI: 14953341 furnizare 33772000-2 29.09.2026 960
pungi farmaceutice cu diferite dimensiuni
DA41283023 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 33772000-2 28.09.2026 92
papely rl.prof.2str 100m
DA41282449 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 CRIANCEZ SRL CUI: 27589880 furnizare 33772000-2 28.09.2026 238
rola industriala extra 2kg, 2str.,220m
DA41258283 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 33772000-2 28.09.2026 1,198
rola prosop hartie derulare centrala, portionata 2 straturi profesionala 100 m lucart
DA41267477 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL SUCEAVA CUI: 18252230 DOMAGNIS COM SRL CUI: 8028686 furnizare 33772000-2 28.09.2026 2,705
pachet diverse materiale igiena personala
DA41271889 SPITALUL ORASENESC TURCENI CUI: 7530616 ARKAS PRODEXIM SRL CUI: 14953341 furnizare 33772000-2 28.09.2026 480
achizitie pungi farmaceutice 15cm/25cm
DA41276184 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 ARKAS PRODEXIM SRL CUI: 14953341 furnizare 33772000-2 28.09.2026 500
pungi farmaceutice
DA41276715 SPITALUL ORAS TGBUJOR CUI: 3346913 ROVAL PRINT SRL CUI: 14476846 furnizare 33772000-2 28.09.2026 163
prosop hartie alb, 2 straturi, 100m, oti profesional
DA41271199 CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 PROCASA IMPEX EDIL SRL CUI: 35268287 furnizare 33772000-2 28.09.2026 19,800
monorola prosop hartie unica folosinta

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