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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
DA41276903 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 DENTSTORE SRL CUI: 29777715 furnizare 39514300-1 30.09.2026 31
prosop hartie monorola 2 str 20g/m2 400 foi 20x21cm dr. mayer
DA41281427 UNITATEA MILITARA 0437 CUI: 3861854 BNBUSINESS SRL CUI: 10933694 furnizare 39514300-1 29.09.2026 448
prosop hartie
DA41279337 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39514300-1 28.09.2026 85
papely/selgr.rola prof.100m2st buc
DA41269246 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 EKOMAX INTERNATIONAL SRL CUI: 39391940 furnizare 39514300-1 28.09.2026 821
rulou hartie prosop sters maini, alb, 2 str., celuloza %
DA41276086 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 ARTMEN DISTRIBUTIE SRL CUI: 40046562 furnizare 39514300-1 28.09.2026 870
prosop hartie 100 m.
DA41267815 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 39514300-1 28.09.2026 1,100
prosop hartie 2 str rola 2buc/set prosop prosoape de pentru bucatarie
DA41267185 GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39514300-1 25.09.2026 200
achizitie produse de curatenie gradinita
DA41265855 SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 OSC GROUP ROMANIA SRL CUI: 42513010 furnizare 39514300-1 25.09.2026 3,888
achizitie directa - materiale pentru curatenie si igiena mainilor
DA41254971 COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 DHARMA CONSTRUCT SRL CUI: 10716130 furnizare 39514300-1 24.09.2026 2,488
prosop derulare centrala tork reflex 473242, 300 m, 1 str
DA41225556 GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 39514300-1 21.09.2026 1,074
produse de curatenie si intretinere
DA41224036 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 39514300-1 21.09.2026 6,615
hartie rola role monorola prosop 2 straturi alba celuloza 100% role mari 100 m 100m 100ml metri
DA41221459 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 BNBUSINESS SRL CUI: 10933694 furnizare 39514300-1 21.09.2026 75
pachet prosoape hartie- disgnostic oro-dentar-
DA41216034 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 39514300-1 18.09.2026 1,752
prosop rola 100m
DA41215192 TRIBUNALUL IALOMITA CUI: 4506931 RIK SRL CUI: 1889794 furnizare 39514300-1 18.09.2026 44
prosop in rola hartie alba, 2straturi, 100m (455foi) elefantul verde
DA41209716 TRIBUNALUL IALOMITA CUI: 4506931 CONTE IMPEX SRL CUI: 4596543 furnizare 39514300-1 17.09.2026 99
tribunalul ialomita -materiale de curatenie
DA41204413 SPITALUL ORASENESC CORABIA CUI: 4286453 MONDOCHIM SRL CUI: 16851518 furnizare 39514300-1 17.09.2026 1,000
role prosop hartie mic
DA41199606 SPITALUL ORASENESC MACIN CUI: 4321380 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 39514300-1 17.09.2026 2,692
servetele servetel prosop prosoape pliate hartie tip v reciclata 1 strat 23x23 250 buc/pach pentru
DA41193176 CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 TELENA SRL CUI: 5270676 furnizare 39514300-1 16.09.2026 761
produse consumabile
DA41193370 CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 LORENA STORE SRL CUI: 30301846 furnizare 39514300-1 16.09.2026 1,160
rola hartie 300 metri role hartie / prosop
DA41176170 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 ELFI GROUP INTERNATIONAL SRL CUI: 11700409 furnizare 39514300-1 15.09.2026 19,150
rola prosop hartie+hartie igienica mini jumbo
DA41155474 ADI ECOO 2009 SA CUI: 28213025 CONTE IMPEX SRL CUI: 4596543 furnizare 39514300-1 10.09.2026 168
igiena admin
DA41155387 CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 39514300-1 10.09.2026 1,905
materiale sanitare
DA41140309 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 CELAROM SRL CUI: 13930145 furnizare 39514300-1 09.09.2026 8,120
diverse materiale consumabile
DA41099643 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 39514300-1 02.09.2026 314
prosoape cu delurale centrala, in 2 straturi, 100m, alb, celuloza 100%
DA41096266 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39514300-1 02.09.2026 213
papely/selgr.rola prof.100m2st - buc

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