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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
DA41287298 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 ZETMAN KRAFT SRL CUI: 33028695 furnizare 39511000-7 29.09.2026 8,840
patura din lana - 50% lana (2.5kg) spital
DA41282301 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 TOTAL STORE PLUS SRL CUI: 41042100 furnizare 39511000-7 28.09.2026 3,690
husa impermeabila vinilin 100x200cm
DA41266269 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 SUPERMED CONFORT SRL CUI: 42968666 furnizare 39511000-7 28.09.2026 8,800
acoperitor pacient tip patura pentru sezon rece
DA41236101 SPITALUL ORASENESC MACIN CUI: 4321380 ROMANS CONF SRL CUI: 11843107 furnizare 39511000-7 22.09.2026 16,410
pilota matlasata 200x150 cm microfibra +vata whitex 350g-firma protejata
DA41158812 SPITALUL ORASENESC SINAIA CUI: 2843299 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 39511000-7 11.09.2026 140
scutece adulti si aleze absorbante incontinenta 90 x 180 cm - 30 buc
DA41145861 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 VLADIS COM DESIGN SRL CUI: 24529590 furnizare 39511000-7 09.09.2026 3,967
paturi pentru pat de o persoana, 150*200 cm
DA41145826 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 MINET CONF SRL CUI: 14040196 furnizare 39511000-7 09.09.2026 17,478
pilota 140x200 4 anotimpuri, lavabila 95 c, antialergica, microfibra, alba - hypoallergenicmed
DA41048033 LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 TRIOCOBERTORES PROD SRL CUI: 6777910 furnizare 39511000-7 25.08.2026 5,750
patura lana
DA41035836 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 39511000-7 25.08.2026 420
aleze absorbante incontinenta 90 x 180 cm - 30 buc protectie pat 90x180
DA41033554 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 MUNCA INVALIZILOR CUI: 1965301 furnizare 39511000-7 21.08.2026 6,762
patura pat
DA41009717 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 DOCTORZET DISTRIBUTION SRL CUI: 38182449 furnizare 39511000-7 19.08.2026 4,840
patura din lana - 50% lana (2.5kg) militar / spital calitate premium
DA41011859 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 39511000-7 19.08.2026 1,904
comanda ferma
DA40936342 LICEUL TEHNOLOGIC SEBES CUI: 7796350 MINET CONF SRL CUI: 14040196 furnizare 39511000-7 04.08.2026 1,154
pilota usoara somnart baby, microfibra, alba - 100x140
DA40910285 UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 JYSK ROMANIA SRL CUI: 18107744 furnizare 39511000-7 30.07.2026 3,305
lenjerii si accesorii de pat
DA40863625 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 OTELU-CM SRL CUI: 2194280 furnizare 39511000-7 22.07.2026 2,066
patura 1.5/2m;cos rufe murdare, plastic cu capac ratan;lighean plastic 12l
DA40861080 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 DNS BIROTICA SRL CUI: 16310679 furnizare 39511000-7 22.07.2026 4,150
pachet conform oferta dn99 s168137
DA40812092 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 JYSK ROMANIA SRL CUI: 18107744 furnizare 39511000-7 13.07.2026 925
plapuma fibre 135x200 storfjellet calduroasa
DA40750239 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 SUPERMED CONFORT SRL CUI: 42968666 furnizare 39511000-7 03.07.2026 8,800
acoperitor pacient tip patura pentru sezon rece
DA40692666 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 39511000-7 25.06.2026 468
aleze absorbante incontinenta 90 x 180 cm - 30 buc protectie pat 90x180
DA40684125 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 39511000-7 23.06.2026 156
comanda ferma aleze absorbante incontinenta 90 x 180 cm - 30 buc protectie pat 90x180
DA40652937 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 INFO TRUST SRL CUI: 16370727 furnizare 39511000-7 19.06.2026 700
pilota pilote de pentru pat 160*200cm 160*200 cm
DA40528709 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 MINET CONF SRL CUI: 14040196 furnizare 39511000-7 02.06.2026 2,847
paturi si pleduri , perne
DA40491699 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 REVISMED SRL CUI: 17748430 furnizare 39511000-7 27.05.2026 15,000
maxitherm lite adult
DA40465695 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 39511000-7 25.05.2026 312
aleze absorbante incontinenta 90 x 180 cm - 30 buc protectie pat 90x180
DA40413055 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 PROMPT TOTAL SRL CUI: 17609246 furnizare 39511000-7 18.05.2026 1,802
pilota microfibra

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