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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
DA41292619 SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 CROMATIC TIPO SRL CUI: 1211987 servicii 79820000-8 30.09.2026 1,375
coperta catalog a3
DA41294278 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 CROMATIC TIPO SRL CUI: 1211987 furnizare 79820000-8 30.09.2026 80
formular pt solicitare examen bacteriologic
DA41294286 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 CROMATIC TIPO SRL CUI: 1211987 furnizare 79820000-8 30.09.2026 160
grafic curatenie salon
DA41294291 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 CROMATIC TIPO SRL CUI: 1211987 furnizare 79820000-8 30.09.2026 80
grafic curatenie hol/sala de asteptare/scari
DA41294295 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 CROMATIC TIPO SRL CUI: 1211987 furnizare 79820000-8 30.09.2026 320
foi temperatura adulti
DA41294314 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 CROMATIC TIPO SRL CUI: 1211987 furnizare 79820000-8 30.09.2026 70
formular de acord pt examinare ct
DA41294320 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 CROMATIC TIPO SRL CUI: 1211987 furnizare 79820000-8 30.09.2026 325
plan de ingrijiri a pacientului pediatric
DA41294330 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 CROMATIC TIPO SRL CUI: 1211987 furnizare 79820000-8 30.09.2026 1,950
plan de ingrijiri a pacientului adult
DA41294338 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 CROMATIC TIPO SRL CUI: 1211987 furnizare 79820000-8 30.09.2026 256
administrarea medicamentelor
DA41294346 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 CROMATIC TIPO SRL CUI: 1211987 furnizare 79820000-8 30.09.2026 160
manevre de ingrijire zilnice 2 ture
DA41294356 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 CROMATIC TIPO SRL CUI: 1211987 furnizare 79820000-8 30.09.2026 80
manevre de ingrijire zilnice 3 ture
DA41294364 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 CROMATIC TIPO SRL CUI: 1211987 furnizare 79820000-8 30.09.2026 560
acorduri, reguli si obligatii pacient/reprezentant legal
DA41294373 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 CROMATIC TIPO SRL CUI: 1211987 furnizare 79820000-8 30.09.2026 80
chestionar satisfactie pacienti
DA41294392 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 CROMATIC TIPO SRL CUI: 1211987 furnizare 79820000-8 30.09.2026 70
formular consimtamant in vederea expunerii radiologice
DA41294519 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 CROMATIC TIPO SRL CUI: 1211987 furnizare 79820000-8 30.09.2026 360
registru predare preluare tura asistenti medical
DA41294527 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 CROMATIC TIPO SRL CUI: 1211987 furnizare 79820000-8 30.09.2026 80
fisa de circuit a pacientului
DA41294540 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 CROMATIC TIPO SRL CUI: 1211987 furnizare 79820000-8 30.09.2026 160
fisa de evaluare -sectii
DA41293808 ORASUL AVRIG CUI: 4241087 TWINS DIGITAL MEDIA SRL CUI: 35533472 servicii 79820000-8 30.09.2026 1,220
placa permanenta informativa - proiect cod smis 342590, finantat prin pr centru 2021-2027
DA41285881 LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 CROMATIC TIPO SRL CUI: 1211987 furnizare 79820000-8 29.09.2026 155
pachet tipizate scolare
DA41261023 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 ECO CUANTICA INTERNATIONAL SRL CUI: 26411786 furnizare 79820000-8 24.09.2026 413
stickere personalizate
DA41257860 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 GRAFOPRESS SRL CUI: 7310521 furnizare 79820000-8 24.09.2026 990
tiparire fisa unv-utan completa
DA41257885 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 GRAFOPRESS SRL CUI: 7310521 furnizare 79820000-8 24.09.2026 165
tiparire fisa ubv-utan redusa
DA41257705 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 GRAFOPRESS SRL CUI: 7310521 furnizare 79820000-8 24.09.2026 6,000
fisa upu
DA41251676 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 CROMATIC TIPO SRL CUI: 1211987 furnizare 79820000-8 24.09.2026 1,034
carnet elev i-viii
DA41237859 SCOALA GIMNAZIALA COMUNA BALA CUI: 29034451 REGSAN PRODIMPEX SRL CUI: 4727797 furnizare 79820000-8 23.09.2026 194
pachet cataloage si registru

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