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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
DA41233294 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 PRODES 2002 SRL CUI: 14312762 furnizare 44411710-4 22.09.2026 740
vas wc
DA40888590 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 LINOGAL SRL CUI: 24578258 furnizare 44411710-4 29.07.2026 900
inaltator wc cu capac si manere, linomag,10 cm inaltime, colac din pu moale & confortabil
DA40821303 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 INFORMATIONAL SRL CUI: 46975402 furnizare 44411710-4 16.07.2026 4,950
inaltator wc - 15 cm - max 225 kg gima
DA40829122 SPITALUL MUNICIPAL CARACAL CUI: 4395086 NEOMED SRL CUI: 8728108 furnizare 44411710-4 16.07.2026 570
scaun wc de camera pentru persoane supraponderale - ref nr 13438/13.07.2026 - medicina interna
DA40427248 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 DND DIA IMPEX COM SRL CUI: 36782536 furnizare 44411710-4 19.05.2026 2,200
toalete mobile tip scaun
DA40230745 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 LINOGAL SRL CUI: 24578258 furnizare 44411710-4 24.04.2026 1,800
inaltator wc cu capac si manere, linomag,10 cm inaltime, colac din pu moale & confortabil
DA40144393 SPITALUL MUNICIPAL CARACAL CUI: 4395086 NEOMED SRL CUI: 8728108 furnizare 44411710-4 06.04.2026 1,160
rh780 scaun wc de camera 4 in 1 pentru persoane supraponderale - ref.5801/20.03.2026, cardiologie
DA40034404 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 MOTIVATION SRL CUI: 14283586 furnizare 44411710-4 20.03.2026 950
cadru de sprijin liddy
DA40005102 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44411710-4 16.03.2026 350
rezervor wc cu montare pe tencuiala geberit ap 110, 6-9 l, alb
DA39942568 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 DEDEMAN SRL CUI: 2816464 furnizare 44411710-4 09.03.2026 74
vas wc cil lrc 000129
DA39901972 SPITALUL FILISANILOR CUI: 5077722 LINOGAL SRL CUI: 24578258 furnizare 44411710-4 27.02.2026 900
inaltator wc cu capac si manere, linomag,10 cm inaltime, colac din pu moale & confortabil
DA39897803 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 MOTIVATION SRL CUI: 14283586 furnizare 44411710-4 25.02.2026 570
cadru de sprijin liddy
DA39897291 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 MOTIVATION SRL CUI: 14283586 furnizare 44411710-4 25.02.2026 2,450
scaun de toaleta cu roti - 139e
DA39897352 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 MOTIVATION SRL CUI: 14283586 furnizare 44411710-4 25.02.2026 902
scaun de baie lilly
DA39736835 INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 44411710-4 29.01.2026 1,550
wc turcesc inox
DA39698252 SCOALA GIMNAZIALA DESESTI CUI: 29495471 LINOGAL SRL CUI: 24578258 furnizare 44411710-4 22.01.2026 225
inaltator wc cu capac si manere, linomag,10 cm inaltime, colac din pu moale & confortabil
DA39488746 SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 CRINUL ALB SRL CUI: 1441854 furnizare 44411710-4 09.12.2025 339
vas wc cil alb mondial
DA39438987 SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 COZMOPOL SRL CUI: 14292673 furnizare 44411710-4 04.12.2025 4,122
consumabile bai si intretinere
DA39300998 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 VALKATY SRL CUI: 2316299 furnizare 44411710-4 19.11.2025 564
vas wc evacuare verticala
DA39167593 SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 CRINUL ALB SRL CUI: 1441854 furnizare 44411710-4 29.10.2025 712
materiale curatenie
DA39049783 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 URVAS COM SRL CUI: 12162910 furnizare 44411710-4 10.10.2025 160
materiale sanitare ieea
DA39024255 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 DEDEMAN SRL CUI: 2816464 furnizare 44411710-4 09.10.2025 2,539
vas wc pers.diz. il d0290/01
DA39046826 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SUGAR-M SOCIETATE CU RASPUNDERE LIMITATA CUI: 3825819 furnizare 44411710-4 09.10.2025 1,488
robineti
DA38960093 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 DEDEMAN SRL CUI: 2816464 furnizare 44411710-4 30.09.2025 298
vas wc
DA38854185 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 DEDEMAN SRL CUI: 2816464 furnizare 44411710-4 12.09.2025 444
mond basic vas wc il 403190(92) - ref 356

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