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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
DA41218471 COMUNA ZIMANDU NOU CUI: 3519623 RMS PUBLICITATE SRL CUI: 43332216 furnizare 44164300-0 18.09.2026 7,680
pachet tuburi plexiglas
DA41203734 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 BOX LINE SRL CUI: 37856070 furnizare 44164300-0 18.09.2026 2,800
tubulatura aspiratie
DA41040225 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 INFINITY MEDTECH SRL CUI: 42440155 furnizare 44164300-0 24.08.2026 3,860
tubulatura pentru insuflare cu preincalzire a gazului insuflat, reutilizabila
DA40962713 MUNICIPIUL DEJ CUI: 4349179 MECSOM SA CUI: 10262386 furnizare 44164300-0 11.08.2026 7,600
jgheab adapare animale
DA40935327 COMPANIA DE APA ORADEA SA CUI: 54760 MEDA PLAST TRANSILVANIA SRL CUI: 36977678 furnizare 44164300-0 04.08.2026 5,348
material pentru avarii retea canal
DA40790440 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 44164300-0 09.07.2026 7,760
vitreotoame 23 g + tubulatura conectare=aug 2026 ms=ref28409=df177=poz.996
DA40723610 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 MEGATERM CENTRALE SRL CUI: 33630568 furnizare 44164300-0 30.06.2026 1,972
ansamblu tubulaturi aer.
DA40638067 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 BOX LINE SRL CUI: 37856070 furnizare 44164300-0 16.06.2026 2,800
tubulatura aspiratie
DA40069135 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 NICONSULTING TECHNICS SRL CUI: 18448164 furnizare 44164300-0 25.03.2026 800
tubulatura evacuare pentru masina de spalat instrumentar steris amsco 444 ref 9253
DA39849996 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 ZIMMER BIOMET ROMANIA SRL CUI: 39696626 furnizare 44164300-0 18.02.2026 3,700
tubulatura pentru artropompa zimmer
DA39693356 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 INFINITY MEDTECH SRL CUI: 42440155 furnizare 44164300-0 23.01.2026 3,860
tubulatura pentru insuflare cu preincalzire a gazului insuflat, reutilizabila
DA39289673 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808 furnizare 44164300-0 14.11.2025 12,500
tubulatura inflow-outflow pentru artropompa
DA39284134 UM 02049 CTA CUI: 4515514 FIVE-HOLDING SA CUI: 10562600 furnizare 44164300-0 13.11.2025 203
articole tubulatura
DA39279854 UM 02049 CTA CUI: 4515514 FIVE-HOLDING SA CUI: 10562600 furnizare 44164300-0 13.11.2025 174
tubulatura
DA39171863 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 MEDICAL GRUP SRL CUI: 17845905 furnizare 44164300-0 30.10.2025 790
tub aspiratie cu godet
DA39164044 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 TECOL-DESIGN SRL CUI: 21633226 furnizare 44164300-0 28.10.2025 11,658
oferta materiale centrala termica hotel sport
DA39108164 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 FIVE-HOLDING SA CUI: 10562600 furnizare 44164300-0 20.10.2025 24
tubulatura - cot/mufa compresiune
DA39035301 COMUNA BOIU MARE CUI: 3626913 INPER NOVA SRL CUI: 24604730 furnizare 44164300-0 09.10.2025 2,595
pachet tubulatura corugata
DA38645208 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808 furnizare 44164300-0 05.08.2025 12,500
tubulatura inflow-outflow pentru artropompa
DA38565493 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 44164300-0 21.07.2025 943
teci protectie pentru senzor temperatura monitor infinity delta fara latex - set 100 bucati
DA38508273 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 DEDEMAN SRL CUI: 2816464 furnizare 44164300-0 10.07.2025 129
materiale necesare reparatii scoala gimnaziala nr. 1
DA38465742 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 ZIMMER BIOMET ROMANIA SRL CUI: 39696626 furnizare 44164300-0 04.07.2025 1,850
tubulatura pentru artropompa zimmer
DA38314615 COMUNA PORUMBACU DE JOS CUI: 4480246 STARK SRL CUI: 10528675 furnizare 44164300-0 11.06.2025 3,236
teava apa 110
DA38281175 SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 SIMION ION PERSOANA FIZICA AUTORIZATA CUI: 25004750 furnizare 44164300-0 10.06.2025 600
tubulatura presiune
DA38106741 PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 SALES & MARKETING SERVICES SRL CUI: 17242157 furnizare 44164300-0 15.05.2025 1,390
componente retea

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