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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
DA41272678 COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 ANATOMIKA COD SRL CUI: 39993228 furnizare 39162000-5 28.09.2026 5,012
simulator pentru i.m. injectare si biopsie a crestei iliace
DA41276362 BIBLIOTECA GH ASACHI CUI: 4540844 IASISTING GRUP SRL CUI: 28957564 furnizare 39162000-5 28.09.2026 80
fise de instruire individuala su
DA41255613 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 ANATOMIKA COD SRL CUI: 39993228 furnizare 39162000-5 24.09.2026 7,438
manechin de practica cu trunchi - prindere la unitul dentar cu chingi-oro dent/ chir.dento-alveolara
DA41255676 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 ANATOMIKA COD SRL CUI: 39993228 furnizare 39162000-5 24.09.2026 372
model cu dinti detasabili cu surub si gingie fixa moale 8011- oro dent / chir. dento-alveolara-
DA41186660 CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 GRUP-STING GUARD SRL CUI: 40638750 servicii 39162000-5 16.09.2026 450
servicii in domeniul situatiilor de urgenta
DA41166665 LICEUL CU PROGRAM SPORTIV CUI: 5599602 IASISTING GRUP SRL CUI: 28957564 furnizare 39162000-5 11.09.2026 956
plan de evacuare in caz de incendiu
DA41152455 SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 IASISTING GRUP SRL CUI: 28957564 furnizare 39162000-5 10.09.2026 32
fise de instruire individuala ssm/su - 16 pagini
DA41148511 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 IASISTING GRUP SRL CUI: 28957564 furnizare 39162000-5 10.09.2026 590
fise de instruire individuala ssm/su - 16 pagini
DA41139615 PALATUL COPIILOR CUI: 4566496 REAL INVEST COM SRL CUI: 9680997 furnizare 39162000-5 09.09.2026 25
fise individuale ssm si psi - palatul copiilor zalau
DA41123546 UNITATEA MILITARA 01512 CUI: 4241117 WUNDER HAFF SRL CUI: 27018590 furnizare 39162000-5 07.09.2026 3,075
lampa einhell si acumulator cu incarcator
DA41121520 UNITATEA MILITARA 01512 CUI: 4241117 SMART TEHNOLOGI SRL CUI: 43437573 furnizare 39162000-5 07.09.2026 897
cort de gradina pavilion 3x3 verde
DA41112169 UNITATEA MILITARA 01512 CUI: 4241117 DNS BIROTICA SRL CUI: 16310679 furnizare 39162000-5 04.09.2026 907
capsator capsatoare tip cleste 6-tr45 tip a 6-10mm stanley
DA41114092 UNITATEA MILITARA 01512 CUI: 4241117 SG TRADING TOOLS SRL CUI: 31420896 furnizare 39162000-5 04.09.2026 2,108
prelata impermeabila, 2x3m si 4x6m densitate 200g/m, inele de prindere, verde
DA41113516 UNITATEA MILITARA 01512 CUI: 4241117 OFFICE & MORE SRL CUI: 18560868 furnizare 39162000-5 04.09.2026 1,286
masa si scaun pliabile plastic negru
DA41112971 UNITATEA MILITARA 01512 CUI: 4241117 INFO TRUST SRL CUI: 16370727 furnizare 39162000-5 04.09.2026 878
vesta reflectorizanta veste reflectorizante de semnalizare galben fluorescent 386b
DA41112033 UNITATEA MILITARA 01512 CUI: 4241117 EDLINE VISION SRL CUI: 53005068 furnizare 39162000-5 04.09.2026 1,375
banda delimitare alb-rosu ldpe 80 mm
DA41084301 COMUNA REMETEA CUI: 4367655 ANATOMIKA COD SRL CUI: 39993228 furnizare 39162000-5 01.09.2026 562
protectie faciala pentru manechinul prestan
DA41040427 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 ATAC SRL CUI: 13858082 furnizare 39162000-5 24.08.2026 15,786
materiale didactice profesor sport - proiect 340948
DA41004744 SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 CYBERLLENCE INOVATIE SRL CUI: 36898663 furnizare 39162000-5 17.08.2026 15,993
pachet kituri robotica si componente
DA40997002 COMUNA CHISCANI CUI: 4342669 CYBERLLENCE INOVATIE SRL CUI: 36898663 furnizare 39162000-5 17.08.2026 2,430
kit explore cu taxa de participare 2026-2027/kit challenge cu taxa de participare 2026-2027
DA40988711 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 ANATOMIKA COD SRL CUI: 39993228 furnizare 39162000-5 14.08.2026 79,378
echipamente medicale
DA40962121 DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 ACCENT GLOBAL CONSTRUCT SRL CUI: 29939698 furnizare 39162000-5 13.08.2026 2,142
ochelari de simulare
DA40981068 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 ANATOMIKA COD SRL CUI: 39993228 furnizare 39162000-5 12.08.2026 5,220
modele anatomice
DA40957600 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 MEDIMPACT SRL CUI: 13720895 furnizare 39162000-5 07.08.2026 40,492
brat pentru acces intravenos avansat; model biopsie bonnie bone -r-4602-03.08.26 fdi-0521-d.lighezan
DA40936908 LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 ANATOMIKA COD SRL CUI: 39993228 furnizare 39162000-5 04.08.2026 6,446
manechin de asistenta medicala pentru ingrijire traumatisme, cu functii complete

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