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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
DA41247738 SPITALUL MUNICIPAL SALONTA CUI: 4287947 ARLI-CO SRL CUI: 385586 furnizare 39514400-2 23.09.2026 73
dispenser distribuitor prosop prosoape de hartie rola role maxi de maini pentru baie alb i-nova
DA41234752 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 39514400-2 22.09.2026 736
tork dispenser distribuitor prosop prosop matic 551000 - pliat z
DA41192810 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 INFO TRUST SRL CUI: 16370727 furnizare 39514400-2 18.09.2026 361
dispenser dispencer dozator de prosoape pliate pentru prosop hartie z v transparent meco k4t
DA41195751 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 MERTECOM SRL CUI: 18509431 furnizare 39514400-2 16.09.2026 905
dispenser prosop v inox satinat meco pd480v
DA41191516 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MEDLINE COM SRL CUI: 5996564 furnizare 39514400-2 16.09.2026 29,516
dispenser din inox prosoape zz ubi maior- ref. 26392, 26393
DA41191624 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MEDLINE COM SRL CUI: 5996564 furnizare 39514400-2 16.09.2026 41,004
dispenser inox hartie igienica- ref. 26392, 26393
DA41181275 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 FOR OFFICE SRL CUI: 33947443 furnizare 39514400-2 15.09.2026 872
articole diverse
DA41170011 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 TUDOR SRL CUI: 567251 furnizare 39514400-2 14.09.2026 227
suport prosop zz hargita midi 53401 - sediu dis
DA41136895 COMUNA CALINESTI- OAS CUI: 3896860 MISAVAN TRADING SRL CUI: 26784173 furnizare 39514400-2 09.09.2026 177
dispenser prosoape pliate
DA41088582 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 MERTECOM SRL CUI: 18509431 furnizare 39514400-2 01.09.2026 905
dispenser prosop v inox satinat meco pd480v
DA41025869 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 INFO TRUST SRL CUI: 16370727 furnizare 39514400-2 24.08.2026 295
dispenser dispencer dozator de prosoape pliate pentru prosop hartie z v alb meco k41
DA41028178 SCOALA GIMNAZIALA CRIZBAV CUI: 29482153 PRIMO DEP TRANSILVANIA SRL CUI: 27839439 furnizare 39514400-2 22.08.2026 2,985
pachet dozatoare hartie si sapun
DA40972484 LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 ARLI-CO SRL CUI: 385586 furnizare 39514400-2 12.08.2026 525
dispenser distribuitor prosop de hartie servetele pliat z
DA40946590 SPITALUL MUNICIPAL SALONTA CUI: 4287947 ARLI-CO SRL CUI: 385586 furnizare 39514400-2 06.08.2026 256
dispenser distribuitor prosop prosoape de hartie rola role maxi de maini pentru baie alb i-nova
DA40817253 INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 MISAVAN TRADING SRL CUI: 26784173 furnizare 39514400-2 15.07.2026 471
dispenser prosoape pliate
DA40819124 SPITALUL ORASENESC HIRSOVA CUI: 4700791 FOR OFFICE SRL CUI: 33947443 furnizare 39514400-2 14.07.2026 9,853
materiale
DA40806525 INSTITUTUL CLINIC FUNDENI CUI: 4204003 JACOB TODAY SRL CUI: 25109101 furnizare 39514400-2 13.07.2026 1,510
dispenser prosoape tip z / v, capacitate: 2 seturi, abs alb, lepapier
DA40804431 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SOF SERVICE SRL CUI: 14872336 furnizare 39514400-2 10.07.2026 248
dispenser hartie igienica mini jumbo, papernet defend tech antibacterial 416145 ref 17809
DA40752488 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 CRIANCEZ SRL CUI: 27589880 furnizare 39514400-2 02.07.2026 290
dispenser prosoape pliate alb
DA40559781 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 ARLI-CO SRL CUI: 385586 furnizare 39514400-2 05.06.2026 719
cos de gunoi, dozator sapun, dispenser servetele
DA40400717 SPITALUL MUNICIPAL SALONTA CUI: 4287947 ARLI-CO SRL CUI: 385586 furnizare 39514400-2 15.05.2026 256
dispenser distribuitor prosop prosoape de hartie rola role maxi de maini pentru baie alb i-nova
DA40355114 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 BIROTICA RS SRL CUI: 32329177 furnizare 39514400-2 11.05.2026 1,800
dispenser alb profesional prosoape hartie, dozaj portionat
DA40272522 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 CRIANCEZ SRL CUI: 27589880 furnizare 39514400-2 29.04.2026 464
dispenser prosoape pliate in z alb
DA40254452 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 FOR OFFICE SRL CUI: 33947443 furnizare 39514400-2 27.04.2026 582
articole diverse
DA40138393 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 ARLI-CO SRL CUI: 385586 furnizare 39514400-2 03.04.2026 232
dispenser distribuitor prosop prosoape de hartie servetele pliat z , v, zz maini smart- medicina 1 -

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