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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
DA41299826 SPITALUL MUNICIPAL BLAJ CUI: 4934679 MEGACONS-BRILLAGO SRL CUI: 26560036 furnizare 35113400-3 30.09.2026 1,100
halat / halate nesteril vizitator unica folosinta
DA41296223 SPITALUL ORASENESC MIOVENI CUI: 4318202 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 35113400-3 30.09.2026 117
halat protectie vizitator uf halate de protectie vizitatori unica folosinta halat vizitator
DA41286341 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 AVANTI SRL CUI: 3238660 furnizare 35113400-3 29.09.2026 5,313
echipamente de protectie angajati tehnic
DA41288170 AROMAPA SERV SRL CUI: 28424073 AVANTI SRL CUI: 3238660 furnizare 35113400-3 29.09.2026 4,570
pachet echipament protectie
DA41283042 REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 AVANTI SRL CUI: 3238660 furnizare 35113400-3 29.09.2026 2,798
echipamente de protectie
DA41267964 UM 02417 CUI: 4297584 PYF PRODUCTION SRL CUI: 5468992 furnizare 35113400-3 29.09.2026 2,587
imbracaminte de iarna adv1547794
DA41280887 DRUPO NEAMT SA CUI: 4145349 SMART INCLUSION SRL CUI: 13680812 furnizare 35113400-3 28.09.2026 4,849
pachet echipament de protectia muncii
DA41264751 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 IANCHE IMPEX SRL CUI: 16548787 furnizare 35113400-3 25.09.2026 1,656
mausi piele
DA41260759 UM 02417 CUI: 4297584 BNBUSINESS SRL CUI: 10933694 furnizare 35113400-3 24.09.2026 1,284
echipamente de protectie
DA41249054 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 LUXMED VEST DISTRIBUTION SRL CUI: 32546451 furnizare 35113400-3 23.09.2026 863
halat vizitator/pacient/botosei/bonete- urgenta -
DA41237765 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 AVANTI SRL CUI: 3238660 furnizare 35113400-3 23.09.2026 1,125
pachet echipament protectie
DA41245535 SPITALUL MUNICIPAL CAREI CUI: 4038636 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 35113400-3 23.09.2026 11,000
halat uf
DA41226873 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 TRANSPARENT SRL CUI: 15929805 furnizare 35113400-3 22.09.2026 81
pantalon talie de lucru gri cu rosu cxs, cel mai mic pret marime 46
DA41226894 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 TRANSPARENT SRL CUI: 15929805 furnizare 35113400-3 22.09.2026 81
pantalon talie de lucru gri cu rosu cxs, cel mai mic pret marime 48
DA41226920 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 TRANSPARENT SRL CUI: 15929805 furnizare 35113400-3 22.09.2026 87
salopete lucru de vara gri/rosu cxs top recomandat marime 46
DA41226947 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 TRANSPARENT SRL CUI: 15929805 furnizare 35113400-3 22.09.2026 174
jacheta salopeta de lucru gri cu rosu cxs marime 46
DA41226976 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 TRANSPARENT SRL CUI: 15929805 furnizare 35113400-3 22.09.2026 87
jacheta salopeta de lucru gri cu rosu cxs marime 48
DA41222034 SPITALUL MUNICIPAL BLAJ CUI: 4934679 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 35113400-3 21.09.2026 1,755
halat protectie vizitator uf halate de protectie vizitatori unica folosinta halat vizitator
DA41217582 GRADINITA NR211 CUI: 4316716 TRANSPARENT SRL CUI: 15929805 furnizare 35113400-3 21.09.2026 968
achizitie imbracaminte lucru
DA41217860 LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 FORPEP SRL CUI: 974034 furnizare 35113400-3 18.09.2026 96
achizitie tipizate
DA41179731 SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 IRENE MARIE DESIGN SRL CUI: 24150196 furnizare 35113400-3 15.09.2026 396
pachet imbracaminte protectie
DA41185282 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 DELUXE MEDICRAFTS SRL CUI: 18035010 furnizare 35113400-3 15.09.2026 1,420
super halat chirurgical ranforsat steril halate chirurgicale ranforsate cu 2 prosoape
DA41156212 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 VALDOMEDICA TRADING SRL CUI: 23100700 furnizare 35113400-3 15.09.2026 291
masca protectie ffp 2
DA41155900 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 A&C MAYA IMPEX SRL CUI: 17314709 furnizare 35113400-3 10.09.2026 950
halat tercot si costum bluza si pantaloni
DA41151931 COMUNA STEFAN CEL MARE CUI: 4278345 FORPEP SRL CUI: 974034 servicii 35113400-3 10.09.2026 348
achizitie echipament psi

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