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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
DA41258932 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 DENTAL PARTNERS GRUP SRL CUI: 14144600 furnizare 85131100-7 24.09.2026 600
surub ortodontic inferior - expansiune 7,5 mm
DA41258907 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 DENTAL PARTNERS GRUP SRL CUI: 14144600 furnizare 85131100-7 24.09.2026 1,200
surub ortodontic superior - expansiune 11 mm
DA41077185 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 UPORTHO STORE SRL CUI: 40306492 furnizare 85131100-7 31.08.2026 4,122
pachet produse ortodontie- centru orthocenter szuhanek - vp
DA40935363 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 UPORTHO STORE SRL CUI: 40306492 furnizare 85131100-7 04.08.2026 1,791
pachet consumabile stomatologie
DA40453929 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 UPORTHO STORE SRL CUI: 40306492 furnizare 85131100-7 22.05.2026 2,378
pachet produse ortodontie
DA40335469 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 DENTAL PARTNERS GRUP SRL CUI: 14144600 furnizare 85131100-7 08.05.2026 2,028
orthocryl lichid flacon 1 litru
DA40168007 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 DENTAL PARTNERS GRUP SRL CUI: 14144600 furnizare 85131100-7 09.04.2026 1,100
surub ortodontic inferior - expansiune 7,5 mm
DA40168034 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 DENTAL PARTNERS GRUP SRL CUI: 14144600 furnizare 85131100-7 09.04.2026 660
surub ortodontic superior - expansiune 11 mm
DA39789161 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 DENTAL PARTNERS GRUP SRL CUI: 14144600 furnizare 85131100-7 06.02.2026 550
surub ortodontic superior - expansiune 11 mm
DA39789186 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 DENTAL PARTNERS GRUP SRL CUI: 14144600 furnizare 85131100-7 06.02.2026 770
surub ortodontic inferior - expansiune 7,5 mm
DA39357835 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 UPORTHO STORE SRL CUI: 40306492 furnizare 85131100-7 24.11.2025 1,934
retainer lingual bond-a-braid-parodontologie doctorand belova alla-
DA39119855 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 DENTAL PARTNERS GRUP SRL CUI: 14144600 furnizare 85131100-7 22.10.2025 550
surub ortodontic superior - expansiune 11 mm
DA39119891 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 DENTAL PARTNERS GRUP SRL CUI: 14144600 furnizare 85131100-7 22.10.2025 770
surub ortodontic inferior - expansiune 7,5 mm
DA39121424 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 UPORTHO STORE SRL CUI: 40306492 furnizare 85131100-7 21.10.2025 2,721
set bracketuri metalice tip roth 0.022 + tuburi duble
DA39121383 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 UPORTHO STORE SRL CUI: 40306492 furnizare 85131100-7 21.10.2025 1,020
set bracketuri metalice tip mbt 0.022 + tuburi duble
DA39025933 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 ORTHO FOCUS SRL CUI: 40940570 furnizare 85131100-7 08.10.2025 2,518
pachet ortodontie
DA38560838 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 UPORTHO STORE SRL CUI: 40306492 furnizare 85131100-7 21.07.2025 794
compozit flow light cure retainer seringa 5g
DA38560792 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 UPORTHO STORE SRL CUI: 40306492 furnizare 85131100-7 21.07.2025 1,664
compozit foto goto color change seringa 4g
DA38560725 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 UPORTHO STORE SRL CUI: 40306492 furnizare 85131100-7 21.07.2025 5,186
adeziv universal assure plus 6ml
DA38304688 SPITALUL MUNICIPAL CARITAS CUI: 4568004 ORTHO FOCUS SRL CUI: 40940570 furnizare 85131100-7 11.06.2025 12,753
pachet ortodontie
DA37624911 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 ORTHO FOCUS SRL CUI: 40940570 furnizare 85131100-7 10.03.2025 14,654
produse ortodontie
DA37625135 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 DENTAL PARTNERS GRUP SRL CUI: 14144600 furnizare 85131100-7 10.03.2025 2,200
surub ortodontic superior - expansiune 11 mm
DA37625017 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 DENTAL PARTNERS GRUP SRL CUI: 14144600 furnizare 85131100-7 10.03.2025 3,300
surub ortodontic inferior - expansiune 7,5 mm
DA37625204 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 DENTAL PARTNERS GRUP SRL CUI: 14144600 furnizare 85131100-7 10.03.2025 348
sarma wipla (federhart) diametru 0,7 mm , rezistenta la rupere1800-2000n/mm
DA37624579 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 DENTSTORE SRL CUI: 29777715 furnizare 85131100-7 10.03.2025 3,609
pachet ortodontie

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