Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41284936	SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719	ZARYS INTERNATIONAL GROUP SRL CUI: 45028265	furnizare	39561120-9	30.09.2026	65
Contract object: garou automat
DA41252291	SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863	ROVAL MED SRL CUI: 14277070	furnizare	39561120-9	28.09.2026	336
Contract object: bandaj elastic cu cleme 10 cm x 4.5m (fasa elastica cu cleme)
DA41187094	SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130	EVOREVO SRL CUI: 32761476	furnizare	39561120-9	16.09.2026	1,280
Contract object: garou pneumatic riester / garou pneumatic riester / tourniquet
DA41159696	UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647	TRAOLI SRL CUI: 18050931	furnizare	39561120-9	11.09.2026	738
Contract object: banda satinata (tres matase) latime 6 mm, alb
DA41021821	SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863	MEDIMPACT SRL CUI: 13720895	furnizare	39561120-9	24.08.2026	1,104
Contract object: atela / centura imobilizare pelviana sam pelvic sling marime standard
DA40983381	CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515	INA MEDICAL & SPORT SRL CUI: 9557693	furnizare	39561120-9	12.08.2026	288
Contract object: materiale consumabile pentru aparate electrostimulare
DA40878872	SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863	NOVOMED INTERNATIONAL SRL CUI: 31266046	furnizare	39561120-9	24.07.2026	2,277
Contract object: banda imobilizare pacient uf
DA40790588	INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210	AXXOBIOMED SRL CUI: 23952590	furnizare	39561120-9	14.07.2026	336
Contract object: garou
DA40786039	TURSIB SA CUI: 789401	TEOM TECH SRL CUI: 21911845	furnizare	39561120-9	08.07.2026	150
Contract object: banda textila
DA40741083	TURSIB SA CUI: 789401	TEOM TECH SRL CUI: 21911845	furnizare	39561120-9	02.07.2026	150
Contract object: banda textila
DA40685953	SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863	NOVOMED INTERNATIONAL SRL CUI: 31266046	furnizare	39561120-9	25.06.2026	2,530
Contract object: banda imobilizare pacient uf
DA40653054	SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863	NOVOMED INTERNATIONAL SRL CUI: 31266046	furnizare	39561120-9	22.06.2026	2,277
Contract object: banda imobilizare pacient uf
DA40660685	UNITATEA MILITARA 02310 SIBIU CUI: 42617070	MIORITA SRL CUI: 785400	furnizare	39561120-9	18.06.2026	826
Contract object: banderole de brat
DA40627584	SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	DAN ELECTRONIC SRL CUI: 955199	furnizare	39561120-9	16.06.2026	62
Contract object: banda teflon ref 20625
DA40510196	GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523	TEXAL FANTAZIA SRL CUI: 526138	furnizare	39561120-9	28.05.2026	149
Contract object: elastic
DA40494075	SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538	BOX LINE SRL CUI: 37856070	furnizare	39561120-9	27.05.2026	470
Contract object: filtru antibacterian aspirator
DA40491214	CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137	DEDEMAN SRL CUI: 2816464	furnizare	39561120-9	27.05.2026	105
Contract object: banda reparatii sala gimnastica
DA40485225	SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498	DACORUM GRUP SRL CUI: 11609301	furnizare	39561120-9	27.05.2026	9,900
Contract object: banda de fixare
DA40457722	ORASUL PETRILA CUI: 4375097	RAI LIBO SRL CUI: 15443561	furnizare	39561120-9	22.05.2026	490
Contract object: plasa
DA40418934	CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137	DEDEMAN SRL CUI: 2816464	furnizare	39561120-9	18.05.2026	175
Contract object: furnizare banda adeziva mocheta sala gimnastica
DA40273769	TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427	STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414	furnizare	39561120-9	29.04.2026	140
Contract object: velcro adeziv
DA40223178	SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130	IMUNOHEALTH EXPERT SRL CUI: 46915516	furnizare	39561120-9	22.04.2026	900
Contract object: garou cu catarama si dispozitiv de strangere click / garou automat pentru copii si adulti cu click
DA40164873	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	SUPPLIER AKT SRL CUI: 31410248	furnizare	39561120-9	09.04.2026	20,700
Contract object: set benzi calcare (9buc/set) - 12218697/set benzi detsoare (11 metri) - 12156329
DA40111937	SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863	NOVOMED INTERNATIONAL SRL CUI: 31266046	furnizare	39561120-9	03.04.2026	5,566
Contract object: banda imobilizare pacient uf
DA40055187	UNITATEA MILITARA 01912 CUI: 32582462	HYPERION TRADE SRL CUI: 23759051	furnizare	39561120-9	23.03.2026	700
Contract object: banda scai/velcro

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