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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
DA41291317 SPITALUL ORASENESC PUCIOASA CUI: 4206977 CARO SRL CUI: 899005 furnizare 39520000-3 30.09.2026 28,000
halate medici sala de operatie
DA41272008 TEATRUL TOMCSA SANDOR CUI: 16398000 BEST CASE EN-GROS SRL CUI: 34788982 furnizare 39520000-3 29.09.2026 573
paravana din textila imprimata
DA41277257 INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 PRIVILEGE CONECT LTD SRL CUI: 55163633 furnizare 39520000-3 28.09.2026 4,140
vesta de serviciu reflectorizanta- personalizata
DA41273564 LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 UZINELE TEXTILE TIMISOARA SA CUI: 1834500 furnizare 39520000-3 28.09.2026 8,260
lenjerie pat 100% bumbac
DA41266689 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 ANTAL MONIKA INTREPRINDERE INDIVIDUALA CUI: 37177770 servicii 39520000-3 25.09.2026 13,820
servicii de confectionat si modificat costume
DA41262552 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 ANDA CONFECTION CAMI SRL CUI: 32097891 furnizare 39520000-3 25.09.2026 21,245
lenjerie pat camin
DA41247988 COMUNA MIROSLAVA CUI: 4540461 DELTA PLAN SRL CUI: 4689669 furnizare 39520000-3 23.09.2026 1,680
husa scaun ( 24 bc.) pentru microbuz
DA41221625 COMUNA GORNET CUI: 2845320 ZIA PROJECTS CONSULTING SRL CUI: 36382130 furnizare 39520000-3 21.09.2026 2,550
fata de masa rotunda diametru 280 cm, tesatura alba satinata.camin cultural
DA41224486 GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CUI: 29386520 ANDA CONFECTION CAMI SRL CUI: 32097891 furnizare 39520000-3 21.09.2026 1,620
lenjerii pat gradinita
DA41218519 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 NETTEX TEXTILE COMPANY SRL CUI: 37152679 furnizare 39520000-3 21.09.2026 3,000
camp chirurgical, 100% bumbac de calitate medicala, dim. 100x150 cm
DA41202055 SPITALUL MUNICIPAL CUI: 4323403 ALMAR COM SRL CUI: 8622513 furnizare 39520000-3 18.09.2026 2,300
scutece finet 90 / 90
DA41214695 SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 IT CONSULT SRL CUI: 15773705 furnizare 39520000-3 18.09.2026 1,750
organizator suspendat cu 24 buzunare
DA41192997 CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 GABOR TIBOR PERSOANA FIZICA AUTORIZATA CUI: 31265687 furnizare 39520000-3 16.09.2026 2,178
huse scaun
DA41192099 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 ORIZONT ACTIV TOTAL SRL CUI: 44396501 furnizare 39520000-3 16.09.2026 28,620
camp-cearceaf impermeabil
DA41180242 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 NETTEX TEXTILE COMPANY SRL CUI: 37152679 furnizare 39520000-3 16.09.2026 1,960
set chingi contentie (imobilizare) pacienti din tesatura textila
DA41185847 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 STERIL ROMANIA SRL CUI: 12284240 furnizare 39520000-3 15.09.2026 36,250
set campuri sterile pentru cezariene si interventii chirurgicale pe cale abdominala, prevazut cu sac
DA41175644 COMUNA TARCEA CUI: 5199045 VANI TEX SHOP SRL CUI: 41216479 servicii 39520000-3 14.09.2026 16,370
pachet materiale textile
DA41137677 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 NETTEX TEXTILE COMPANY SRL CUI: 37152679 furnizare 39520000-3 10.09.2026 4,819
patura din lana
DA41140206 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 GECOR SRL CUI: 25063551 furnizare 39520000-3 09.09.2026 3,130
protectie impermeabila terry ,cu laterale jersey,
DA41137870 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 DNS BIROTICA SRL CUI: 16310679 furnizare 39520000-3 09.09.2026 167
achizitie lavete microfibra 40x40cm
DA41141758 SPITALUL ORASENESC PUCIOASA CUI: 4206977 MDECAR SRL CUI: 2542458 furnizare 39520000-3 09.09.2026 17,430
halat din material polar sau molton
DA41130712 COMUNA ARCUS CUI: 16318699 ANTAL MONIKA INTREPRINDERE INDIVIDUALA CUI: 37177770 servicii 39520000-3 08.09.2026 1,500
articole textile confectionate
DA41124116 TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 ANTAL MONIKA INTREPRINDERE INDIVIDUALA CUI: 37177770 servicii 39520000-3 07.09.2026 1,450
servicii de confectionat si modificat costume
DA41107997 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 NOVOMED INTERNATIONAL SRL CUI: 31266046 furnizare 39520000-3 04.09.2026 9,250
cearceaf impermeabil protectie tip husa cu elastic in colturi 220 x 150 cm
DA41097522 GRADINITA CU PROGRAM PRELUNGIT NR 69 CUI: 52351314 NETTEX TEXTILE COMPANY SRL CUI: 37152679 furnizare 39520000-3 02.09.2026 3,240
huse detasabile canapea

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