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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
DA41046971 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AMED CODE COR SRL CUI: 32834918 furnizare 39525600-4 27.08.2026 276
lavete uscate
DA41024987 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 ASOCIATIA MASAI CUI: 30378491 furnizare 39525600-4 20.08.2026 12,000
mop plat microfibra dreptunghiular
DA40871248 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AMED CODE COR SRL CUI: 32834918 furnizare 39525600-4 27.07.2026 276
lavete uscate
DA40831148 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 INA EXPRESS DISTRIBUTION SRL CUI: 44925319 furnizare 39525600-4 16.07.2026 74
achizitie 30 buc. lavete microfibra
DA40749329 NOVA APASERV SA CUI: 26161230 DIMI SRL CUI: 14192011 furnizare 39525600-4 02.07.2026 116
prosop profesional 2 straturi, 400m horeca select
DA40688792 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 DEDEMAN SRL CUI: 2816464 furnizare 39525600-4 25.06.2026 92
pachet lavete
DA40672062 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AMED CODE COR SRL CUI: 32834918 furnizare 39525600-4 24.06.2026 92
lavete umede
DA40672071 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AMED CODE COR SRL CUI: 32834918 furnizare 39525600-4 24.06.2026 276
lavete uscate
DA40650700 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SEILAND SRL CUI: 944092 furnizare 39525600-4 18.06.2026 10
lavete umede acord 3/set ref 25287
DA40581094 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 DEDEMAN SRL CUI: 2816464 furnizare 39525600-4 09.06.2026 23
achizitie produse curatenie
DA40539508 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 DEDEMAN SRL CUI: 2816464 furnizare 39525600-4 03.06.2026 281
pachet produse curatenie
DA40487418 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AMED CODE COR SRL CUI: 32834918 furnizare 39525600-4 29.05.2026 92
lavete umede
DA40487432 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AMED CODE COR SRL CUI: 32834918 furnizare 39525600-4 29.05.2026 276
lavete uscate
DA40318271 NOVA APASERV SA CUI: 26161230 DIMI SRL CUI: 14192011 furnizare 39525600-4 06.05.2026 145
prosop profesional 2 straturi, 400m horeca select
DA40241932 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AMED CODE COR SRL CUI: 32834918 furnizare 39525600-4 27.04.2026 184
lavete uscate
DA40102610 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 DEDEMAN SRL CUI: 2816464 furnizare 39525600-4 30.03.2026 81
lavete si alcool izopropilic
DA40070955 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SEILAND SRL CUI: 944092 furnizare 39525600-4 25.03.2026 8
lavete umede acord 3/set ref 10278
DA40015146 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AMED CODE COR SRL CUI: 32834918 furnizare 39525600-4 19.03.2026 138
lavete uscate
DA40015143 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AMED CODE COR SRL CUI: 32834918 furnizare 39525600-4 19.03.2026 92
lavete umede
DA40034070 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 PRIMO DEP TRANSILVANIA SRL CUI: 27839439 furnizare 39525600-4 19.03.2026 331
sano lavete umede
DA39978074 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 KROGOLD INDUSTRIES LTD SRL CUI: 4680384 furnizare 39525600-4 10.03.2026 1,410
laveta umeda 18*20 cm
DA39887934 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AMED CODE COR SRL CUI: 32834918 furnizare 39525600-4 27.02.2026 92
lavete umede
DA39887958 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AMED CODE COR SRL CUI: 32834918 furnizare 39525600-4 27.02.2026 138
lavete uscate
DA39830755 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 39525600-4 13.02.2026 1,258
lavete microfibra conf ordin 1761-
DA39693199 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AMED CODE COR SRL CUI: 32834918 furnizare 39525600-4 26.01.2026 92
lavete umede

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