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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
DA41005283 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 ESOMED SOLUTION SRL CUI: 37326139 furnizare 42943700-5 18.08.2026 3,960
circuit anestezie unica folosinta adult
DA40879560 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 ESOMED SOLUTION SRL CUI: 37326139 furnizare 42943700-5 27.07.2026 7,920
circuit anestezie unica folosinta adult
DA40757379 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 ESOMED SOLUTION SRL CUI: 37326139 furnizare 42943700-5 06.07.2026 7,920
circuit anestezie unica folosinta adult
DA40487814 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 ESOMED SOLUTION SRL CUI: 37326139 furnizare 42943700-5 28.05.2026 5,940
circuit anestezie unica folosinta adult
DA40299667 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 ESOMED SOLUTION SRL CUI: 37326139 furnizare 42943700-5 04.05.2026 5,940
circuit anestezie unica folosinta adult
DA40043313 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 ESOMED SOLUTION SRL CUI: 37326139 furnizare 42943700-5 23.03.2026 5,940
circuit anestezie unica folosinta adult
DA40049309 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 42943700-5 20.03.2026 689
insertii pentru incalzitorul cu blocuri ref.901 el
DA39788274 SPITALUL MUNICIPAL MORENI CUI: 4206896 DEDEMAN SRL CUI: 2816464 furnizare 42943700-5 06.02.2026 1,026
perdea aer ambient 1.5 m aristream
DA39463244 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 ESOMED SOLUTION SRL CUI: 37326139 furnizare 42943700-5 08.12.2025 17,490
circuit ventilatie adult unica folosinta
DA39385333 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 42943700-5 27.11.2025 2,062
etuva uscare biobase bjpx-hgz45, convectie fortata, 45 litri
DA39269720 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 ESOMED SOLUTION SRL CUI: 37326139 furnizare 42943700-5 13.11.2025 5,940
circuit anestezie unica folosinta adult
DA39242913 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 ESOMED SOLUTION SRL CUI: 37326139 furnizare 42943700-5 10.11.2025 9,900
circuit anestezie unica folosinta pediatric
DA38897157 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 ESOMED SOLUTION SRL CUI: 37326139 furnizare 42943700-5 18.09.2025 5,940
circuit anestezie unica folosinta adult
DA38762688 SPITALUL MUNICIPAL SEBES CUI: 4331210 ESOMED SOLUTION SRL CUI: 37326139 furnizare 42943700-5 28.08.2025 1,650
circuit anestezie unica folosinta adult
DA38619513 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 ESOMED SOLUTION SRL CUI: 37326139 furnizare 42943700-5 30.07.2025 4,950
circuit anestezie unica folosinta adult
DA38474031 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 MOBIL SERVICE SRL CUI: 12345119 furnizare 42943700-5 07.07.2025 1,665
piese de schimb pentru echipamentul de colorare si elevatoare
DA35005717 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 REVISMED SRL CUI: 17748430 furnizare 42943700-5 12.02.2024 4,900
saltea din cauciuc cu apa, reutilizabila compatibila cu aparatul blanketrol iii
DA34890894 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 DEDEMAN SRL CUI: 2816464 furnizare 42943700-5 23.01.2024 727
incalzitor terasa itci-13g grunman - sipotel - sapii
DA34861748 MUNICIPIUL ROMAN CUI: 2613583 DEDEMAN SRL CUI: 2816464 furnizare 42943700-5 18.01.2024 671
aaargg5rx4p/aa2 pachet articole incalzire
DA34663664 TRANS BUS SA CUI: 10622337 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 42943700-5 11.12.2023 964
pompa incalzire
DA34657447 TRANS BUS SA CUI: 10622337 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 42943700-5 08.12.2023 1,561
pachet piese
DA34263649 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 DEDEMAN SRL CUI: 2816464 furnizare 42943700-5 17.10.2023 613
pachet produse intretinere
DA34260587 UM 02512 C BUCURESTI CUI: 4193044 HYPO TECH & CONSULTING SRL CUI: 21011223 furnizare 42943700-5 17.10.2023 49,999
sistem de prelucrare/evaporare probe volume mici
DA33277239 PENITENCIARUL GHERLA CUI: 4288292 CIMPAN C V IMPEX SRL CUI: 12529456 furnizare 42943700-5 18.05.2023 587
radiator
DA33154139 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 ROMSTAL IMEX SRL CUI: 5990324 furnizare 42943700-5 03.05.2023 706
instant electric

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