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
DA41232402 COMUNA ARGETOAIA CUI: 4554190 EDIL OBC CONTAINER SRL CUI: 34165542 furnizare 44618100-6 22.09.2026 31,363
achizitie container
DA41071584 ECO URBIS CRAIOVA SRL CUI: 7403230 HORTIGALA SRL CUI: 17779623 furnizare 44618100-6 31.08.2026 8,216
achizitie containere cu maner, capacitate 100 litri, cf. referat nr. 31090/24-08-2026 (adv 1545455)
DA41040306 SPITALUL DE URGENTA PETROSANI CUI: 4374873 DISTRIMED LAB SRL CUI: 31539561 furnizare 44618100-6 24.08.2026 299
recipient cu formol pentru transportul probelor biologice
DA41037779 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 EDIL OBC CONTAINER SRL CUI: 34165542 furnizare 44618100-6 24.08.2026 20,475
1.container 4000 l ext. x 2400 l ext. x 2680 h ext.
DA41000173 COMPANIA DE APA OLTENIA SA CUI: 11400673 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 44618100-6 17.08.2026 2,800
container ibc - ecobulk de 1000 l
DA40955251 SPITALUL DE URGENTA PETROSANI CUI: 4374873 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 44618100-6 07.08.2026 94
coprorecoltoare 20 ml / coprocultoare 20 ml / coprocultor steril, ambalat individual
DA40893140 SPITALUL DE URGENTA PETROSANI CUI: 4374873 DISTRIMED LAB SRL CUI: 31539561 furnizare 44618100-6 28.07.2026 546
container / recipient cu formol 35 ml, 60 ml, container / recipient de tr. probe biologice 1000 ml
DA40834051 SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 BEATLES SRL CUI: 37375824 furnizare 44618100-6 17.07.2026 29,125
container modular- birou
DA40811171 SPITALUL DE URGENTA PETROSANI CUI: 4374873 NOVA FIT 2000 SRL CUI: 15178082 furnizare 44618100-6 13.07.2026 44
coprorecoltoare masterlab - coprocultoare - coprocultor - coprorecoltor 20ml sterile
DA40809532 ECOVOL ILFOV SA CUI: 21551614 MERTECOM SRL CUI: 18509431 furnizare 44618100-6 13.07.2026 4,289
cosuri gunoi stradale
DA40684865 SPITALUL DE URGENTA PETROSANI CUI: 4374873 DISTRIMED LAB SRL CUI: 31539561 furnizare 44618100-6 24.06.2026 421
container / recipient cu formol 35 ml, 60 ml, container / recipient de tr. probe biologice 1000 ml
DA40642696 ECOVOL ILFOV SA CUI: 21551614 INOVECO SRL CUI: 5018980 furnizare 44618100-6 17.06.2026 2,900
cosuri stradale de 50 litri din polietilena plus sistem de prindere
DA40454612 SPITALUL DE URGENTA PETROSANI CUI: 4374873 DISTRIMED LAB SRL CUI: 31539561 furnizare 44618100-6 22.05.2026 214
container / recipient cu formol 30 ml, container / recipient de transport probe biologice 1000 ml
DA40398613 COMUNA LEU CUI: 4553631 DEDEMAN SRL CUI: 2816464 furnizare 44618100-6 15.05.2026 5,471
toaleta eco.toypek vidanj.f.lavoar albas
DA40231899 SPITALUL DE URGENTA PETROSANI CUI: 4374873 DISTRIMED LAB SRL CUI: 31539561 furnizare 44618100-6 23.04.2026 1,051
recipient formol 17.5 ml, 30 ml, recipient tr. probe biologice 1000 ml, 3000 ml
DA40128485 SPITALUL DE URGENTA PETROSANI CUI: 4374873 DISTRIMED LAB SRL CUI: 31539561 furnizare 44618100-6 02.04.2026 252
container / recipient cu formol pentru transportul probelor biologice/ patologice - 17.5 ml
DA40105789 COMUNA CALINESTI- OAS CUI: 3896860 DEDEMAN SRL CUI: 2816464 furnizare 44618100-6 30.03.2026 5,851
toaleta ecologica vidanjabila
DA40059168 APAVITAL SA CUI: 1959768 SBN SOLUTIONS SRL CUI: 40594239 furnizare 44618100-6 23.03.2026 118,800
container sala sedinte stap chirita apavital iasi + montaj conform adv1520790
DA40039331 SPITALUL DE URGENTA PETROSANI CUI: 4374873 DISTRIMED LAB SRL CUI: 31539561 furnizare 44618100-6 19.03.2026 346
recipient formol 18 ml, 30 ml, recipient tr. probe biologice 1000 ml, 3000 ml
DA39886610 SPITALUL DE URGENTA PETROSANI CUI: 4374873 DISTRIMED LAB SRL CUI: 31539561 furnizare 44618100-6 24.02.2026 207
container cu formol 60 ml, container de transport probe biologice 1000 ml si 3000 ml
DA39882683 APAVITAL SA CUI: 1959768 PREMIERTRADE SRL CUI: 50552192 furnizare 44618100-6 24.02.2026 78,000
container magazie (lxlxh) : 9.81x6.05x2.70m + montaj conform adv1517002
DA39698607 SPITALUL DE URGENTA PETROSANI CUI: 4374873 DISTRIMED LAB SRL CUI: 31539561 furnizare 44618100-6 26.01.2026 673
recipient formol 18 ml, 30 ml, recipient tr. probe biologice 500 ml, 1000 ml, 3000 ml
DA39394876 SPITALUL DE URGENTA PETROSANI CUI: 4374873 DISTRIMED LAB SRL CUI: 31539561 furnizare 44618100-6 27.11.2025 744
recipient formol 18 ml, 30 ml, recipient tr. probe biologice 500 ml, 1000 ml, 3000 ml
DA39355314 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 HORTIGALA SRL CUI: 17779623 furnizare 44618100-6 24.11.2025 1,653
ds bn - furnizare container 30 litri, cu manere
DA39273003 SINAIA FOREVER SRL CUI: 27249969 CONTACT CONTAINER ROMANIA SRL CUI: 42151181 furnizare 44618100-6 12.11.2025 42,000
containere usoare

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