Skip to content

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
DA41276686 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 MATEROM SRL CUI: 10302235 furnizare 39525810-9 29.09.2026 863
materiale atelier auto
DA41203289 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 MEDI SENSE SRL CUI: 33240921 furnizare 39525810-9 21.09.2026 3,960
lavete microfibra
DA41208116 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 CONTE IMPEX SRL CUI: 4596543 furnizare 39525810-9 17.09.2026 496
carpe pentru lustruit (rev.
DA41205486 LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 ALEGRA PRACTIC SRL CUI: 32254872 furnizare 39525810-9 17.09.2026 770
mop plat basic
DA41159000 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 39525810-9 10.09.2026 413
lavete bumbac
DA41006418 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 DNS BIROTICA SRL CUI: 16310679 furnizare 39525810-9 18.08.2026 350
laveta lavete microfibra 40 x 40 cm respecta ordinul nr.1.761 albastra
DA41002533 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 DNS BIROTICA SRL CUI: 16310679 furnizare 39525810-9 18.08.2026 350
laveta lavete microfibra 40 x 40 cm respecta ordinul nr.1.761 verde
DA41002508 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 DNS BIROTICA SRL CUI: 16310679 furnizare 39525810-9 18.08.2026 350
laveta lavete microfibra 40 x 40 cm respecta ordinul nr.1.761 galbena
DA41002476 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 DNS BIROTICA SRL CUI: 16310679 furnizare 39525810-9 18.08.2026 350
laveta lavete microfibra 40 x 40 cm respecta ordinul nr.1.761 rosie
DA40994230 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 MEDI SENSE SRL CUI: 33240921 furnizare 39525810-9 17.08.2026 3,400
lavete microfibra
DA40865482 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 MEDI SENSE SRL CUI: 33240921 furnizare 39525810-9 24.07.2026 3,600
lavete microfibra 30*30cm
DA40873060 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 DNS BIROTICA SRL CUI: 16310679 furnizare 39525810-9 24.07.2026 350
laveta lavete microfibra 40 x 40 cm respecta ordinul nr.1.761 albastra
DA40873032 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 DNS BIROTICA SRL CUI: 16310679 furnizare 39525810-9 24.07.2026 350
laveta lavete microfibra 40 x 40 cm respecta ordinul nr.1.761 verde
DA40873005 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 DNS BIROTICA SRL CUI: 16310679 furnizare 39525810-9 24.07.2026 350
laveta lavete microfibra 40 x 40 cm respecta ordinul nr.1.761 galbena
DA40872987 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 DNS BIROTICA SRL CUI: 16310679 furnizare 39525810-9 24.07.2026 525
laveta lavete microfibra 40 x 40 cm respecta ordinul nr.1.761 rosie
DA40810299 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 ADISON COMPANY SRL CUI: 14186656 furnizare 39525810-9 14.07.2026 54
rola lavete uscate sano sushi cloth 40 buc
DA40756693 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 FOLINA DECOR SRL CUI: 40548445 furnizare 39525810-9 06.07.2026 235
lavete
DA40731347 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 MEDI SENSE SRL CUI: 33240921 furnizare 39525810-9 03.07.2026 3,000
lavete microfibra 30*30cm
DA40658821 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 DNS BIROTICA SRL CUI: 16310679 furnizare 39525810-9 19.06.2026 525
laveta lavete microfibra 40 x 40 cm respecta ordinul nr.1.761 albastra
DA40658784 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 DNS BIROTICA SRL CUI: 16310679 furnizare 39525810-9 19.06.2026 350
laveta lavete microfibra 40 x 40 cm respecta ordinul nr.1.761 verde
DA40658659 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 DNS BIROTICA SRL CUI: 16310679 furnizare 39525810-9 19.06.2026 175
laveta lavete microfibra 40 x 40 cm respecta ordinul nr.1.761 galbena
DA40658548 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 DNS BIROTICA SRL CUI: 16310679 furnizare 39525810-9 19.06.2026 525
laveta lavete microfibra 40 x 40 cm respecta ordinul nr.1.761 rosie
DA40609803 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 PRIMO DEP TRANSILVANIA SRL CUI: 27839439 furnizare 39525810-9 11.06.2026 216
mop plat bumbac 40cm
DA40609593 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 PRIMO DEP TRANSILVANIA SRL CUI: 27839439 furnizare 39525810-9 11.06.2026 760
mop microfibra franjurat
DA40597905 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 DNS BIROTICA SRL CUI: 16310679 furnizare 39525810-9 11.06.2026 175
laveta lavete microfibra 40 x 40 cm respecta ordinul nr.1.761 albastra

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