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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
DA41149896 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 EXOPALMA PROD-COM-CONFECTII SRL CUI: 2567096 furnizare 39511200-9 11.09.2026 19,600
pilota lavabila 1 persoana alb
DA41127886 UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 DNS BIROTICA SRL CUI: 16310679 furnizare 39511200-9 08.09.2026 433
patura paturi flece cocolino 150x200 cm 150 x 200 cm pentru pat 1 o persoana diverse culori
DA41059952 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 DNS BIROTICA SRL CUI: 16310679 furnizare 39511200-9 27.08.2026 2,165
patura paturi flece cocolino 150x200 cm 150 x 200 cm pentru pat 1 o persoana diverse culori
DA40889674 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 EXOPALMA PROD-COM-CONFECTII SRL CUI: 2567096 furnizare 39511200-9 27.07.2026 9,800
pilota lavabila 1 persoana alb
DA40830837 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ALTAMIRA IMPEX SRL CUI: 14275451 furnizare 39511200-9 17.07.2026 354
cuvertura de pat
DA40489472 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 39511200-9 27.05.2026 7,400
scutec finet 100x100 scutece finet 100 x 100
DA40009420 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 CLIOTEX PROD COM SRL CUI: 13306118 furnizare 39511200-9 16.03.2026 1,620
pilota hipoalergenica 150/200
DA39778437 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 CLIOTEX PROD COM SRL CUI: 13306118 furnizare 39511200-9 05.02.2026 2,160
pilota hipoalergenica 150/200
DA39591228 LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 EUROSAN DECOR SRL CUI: 20824678 furnizare 39511200-9 19.12.2025 3,289
patura
DA39465377 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 TEDAN COM SRL CUI: 9016485 furnizare 39511200-9 08.12.2025 3,472
pilota 140x210
DA39369330 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 DEDEMAN SRL CUI: 2816464 furnizare 39511200-9 27.11.2025 1,112
pilota cu pene naturo somnart 22
DA38795025 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 ALTAMIRA IMPEX SRL CUI: 14275451 furnizare 39511200-9 04.09.2025 2,833
furnizare cuvertura de pat matlasata
DA38786245 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 OVAVINCI SRL CUI: 31886668 furnizare 39511200-9 03.09.2025 1,790
patura cocolino 200x200 cm - bleumarin sau gri inchis
DA38594799 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 NATURAL-MOD SRL CUI: 15145816 furnizare 39511200-9 25.07.2025 16,680
pilote matlasate
DA38244902 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 CLIOTEX PROD COM SRL CUI: 13306118 furnizare 39511200-9 02.06.2025 750
pilota 1 pers 90grade, perna,patura
DA38213097 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 MUNCA INVALIZILOR CUI: 1965301 furnizare 39511200-9 28.05.2025 1,260
pilota matlasata lavabila
DA38179753 SPITALUL ORASENESC BECLEAN CUI: 4512208 MA CRISTINA SRL CUI: 4255520 furnizare 39511200-9 23.05.2025 390
scutece finet albe - 75 x75 cm
DA38064545 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 ROPRODAL SRL CUI: 3181165 furnizare 39511200-9 09.05.2025 4,260
cuvertura pat (cu pliuri) crpv odobesti
DA37769246 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 SCOP MEDICAL SRL CUI: 33850725 furnizare 39511200-9 28.03.2025 2,600
pachet protectie pat
DA37605897 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 EXOPALMA PROD-COM-CONFECTII SRL CUI: 2567096 furnizare 39511200-9 06.03.2025 8,900
pilota lavabila 1 persoana alb
DA37392152 COMUNA SAMBATA DE SUS CUI: 15578950 PROBITEC SRL CUI: 25522123 furnizare 39511200-9 30.01.2025 173
panel led
DA37150752 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 ROPRODAL SRL CUI: 3181165 furnizare 39511200-9 11.12.2024 6,918
cuverturi, lenjerii, huse, cearsaf pat cia maicanesti
DA36979811 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 CARO SRL CUI: 899005 furnizare 39511200-9 20.11.2024 57,980
pachet materiale cazarmament
DA36795814 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 DNS BIROTICA SRL CUI: 16310679 furnizare 39511200-9 28.10.2024 585
patura paturi flece cocolino 150x200 cm 150 x 200 cm pentru pat 1 o persoana diverse culori
DA36677709 SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 ALTAMIRA IMPEX SRL CUI: 14275451 furnizare 39511200-9 10.10.2024 4,323
pilota dubla 4 anotimpuri

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