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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
DA41304220 UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 TZMO ROMANIA SRL CUI: 9693687 furnizare 39143112-4 30.09.2026 1,570
pachet
DA41301359 UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 TZMO ROMANIA SRL CUI: 9693687 furnizare 39143112-4 30.09.2026 1,570
pachet
DA41294635 CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 JYSK ROMANIA SRL CUI: 18107744 furnizare 39143112-4 30.09.2026 289
saltea spuma 140x200cm billefjord tare
DA41277693 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 MAGIC MYG MG SRL CUI: 30971765 furnizare 39143112-4 29.09.2026 12,168
saltea economy comfort 13cm 90x200
DA41288310 LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 BERENIKA PRODUZZIONE SRL CUI: 34022224 furnizare 39143112-4 29.09.2026 7,750
saltea 80x190x20
DA41286702 UM0721 GHEORGHENI CUI: 4367353 MINET CONF SRL CUI: 14040196 furnizare 39143112-4 29.09.2026 3,932
saltele ortopedice
DA41286571 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 DEDEMAN SRL CUI: 2816464 furnizare 39143112-4 29.09.2026 1,897
saltele ortopedica 90*200 cu arcuri + spuma poliuretanica
DA41284895 UM0721 GHEORGHENI CUI: 4367353 MINET CONF SRL CUI: 14040196 furnizare 39143112-4 29.09.2026 29,492
saltele ortopedice
DA41276636 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 furnizare 39143112-4 29.09.2026 720
saltea saltele de pentru pat paturi spital din de burete 190x90 cm husa impermeabila
DA41279562 COMUNA VULCANA PANDELE CUI: 14932420 RALEX SRL CUI: 892767 furnizare 39143112-4 28.09.2026 1,440
saltele paturi copii
DA41278147 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 EUROMATIC PLUS SRL CUI: 21391939 furnizare 39143112-4 28.09.2026 14,300
saltea pat spital, cu 4 sectiuni, cu husa impermeabila, densitate 21 kg/mc
DA41278602 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39143112-4 28.09.2026 138
saltea saltele antiescara cu compresor 200x90x7 cm sustine maxim 130 kg
DA41276302 SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39143112-4 28.09.2026 828
saltea saltele antiescara cu compresor 200x90x7 cm sustine maxim 130 kg
DA41275687 SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 OVAVINCI SRL CUI: 31886668 furnizare 39143112-4 28.09.2026 14,685
saltea pentru paturi spital cu husa vinilyn 200*90*14 cm -culoarea albastru
DA41267671 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 TRANSLIMA SRL CUI: 18916940 furnizare 39143112-4 25.09.2026 76,400
saltele
DA41267025 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 REVORA TOPMEDAS SRL CUI: 42174142 furnizare 39143112-4 25.09.2026 2,790
saltea antiescare / antiescara cu compresor 200 x 90 x 7 cm
DA41263561 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 ANDA CONFECTION CAMI SRL CUI: 32097891 furnizare 39143112-4 25.09.2026 11,865
achizitie saltele - camine
DA41259443 SPITALUL ORASENESC BAICOI CUI: 2845265 GREAT PROTECTION SRL CUI: 26115802 furnizare 39143112-4 24.09.2026 5,994
saltea spital impermeabila husa vinilin
DA41245272 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 DOCTORZET DISTRIBUTION SRL CUI: 38182449 furnizare 39143112-4 24.09.2026 4,516
saltea pat spital cu husa impermeabila - premium ii 190x90x15 cm
DA41254693 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 MOON COMIMPEX SRL CUI: 9256992 furnizare 39143112-4 24.09.2026 228
saltea 190x55cm
DA41250424 ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 MINET CONF SRL CUI: 14040196 furnizare 39143112-4 23.09.2026 29,059
saltea de pat ortopedica somnia, poliuretan, 80x200x15 cm
DA41249350 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39143112-4 23.09.2026 690
saltea antiescara cu compresor 200x90x7 cm sustine maxim 130 kg
DA41246882 SPITAL MUNICIPAL BRAD CUI: 4944672 DOCTORZET DISTRIBUTION SRL CUI: 38182449 furnizare 39143112-4 23.09.2026 2,331
saltea pat spital
DA41244043 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 ASOCIATIA MASAI CUI: 30378491 furnizare 39143112-4 23.09.2026 59,400
saltea 190cm x 90 cm
DA41231532 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 RATEHNO SIST SRL CUI: 12741890 furnizare 39143112-4 22.09.2026 20,976
saltea pat spital husa impermeabila ref 42249

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