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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
DA38405748 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 NAOMI SERV-COM SRL CUI: 10372583 furnizare 44523200-4 26.06.2025 1,480
manopera montaj rafturi modulare fisa 1215
DA38405166 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 NAOMI SERV-COM SRL CUI: 10372583 furnizare 24911200-5 26.06.2025 155
adeziv faianta/gresie ecoprim grip plus 5 kg fisa 1236
DA38405187 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 NAOMI SERV-COM SRL CUI: 10372583 furnizare 44163210-5 26.06.2025 185
colier metalic ptr. tevi cu garnitura cauciuc 1 tol +diblu fisa 1236
DA38405370 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 NAOMI SERV-COM SRL CUI: 10372583 furnizare 39224210-3 26.06.2025 119
pensula pentru vopsit 50 mm fisa 1236
DA38405419 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 NAOMI SERV-COM SRL CUI: 10372583 furnizare 44163230-1 26.06.2025 90
ramificatie pp, htea 50x45 fisa 1236
DA38405499 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 NAOMI SERV-COM SRL CUI: 10372583 furnizare 44810000-1 26.06.2025 3,832
var superlavabil antibacterian 15 litri kober fisa 1236
DA38406665 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 NAOMI SERV-COM SRL CUI: 10372583 furnizare 44832200-3 26.06.2025 147
diluant universal 0,9l fisa 1236
DA38406681 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 NAOMI SERV-COM SRL CUI: 10372583 furnizare 44100000-1 26.06.2025 86
sticla geam float 4mm 960x675 mm fisa 1236
DA38158692 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 NAOMI SERV-COM SRL CUI: 10372583 furnizare 24911200-5 22.05.2025 540
adeziv suprafete multiple, flexibil mamut 280 ml fisa 869
DA38158831 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 NAOMI SERV-COM SRL CUI: 10372583 furnizare 44410000-7 22.05.2025 2,975
baterie monocomanda pipa medie fisa 869
DA38158900 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 NAOMI SERV-COM SRL CUI: 10372583 furnizare 44832200-3 22.05.2025 74
diluant kober 0,9 litri fisa 869
DA38158932 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 NAOMI SERV-COM SRL CUI: 10372583 furnizare 44165100-5 22.05.2025 95
furtun evacuare masina spalat 2 m fisa 869
DA38159484 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 NAOMI SERV-COM SRL CUI: 10372583 furnizare 44167000-8 22.05.2025 198
reductie alama 1/2-3/8 fisa 869
DA38159578 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 NAOMI SERV-COM SRL CUI: 10372583 furnizare 34324000-4 22.05.2025 4,427
roata pivotanta 50 mm fisa 869
DA38159618 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 NAOMI SERV-COM SRL CUI: 10372583 furnizare 44411100-5 22.05.2025 310
robinet coltar masina de spalat 3/4-1/2 fisa 869
DA38159687 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 NAOMI SERV-COM SRL CUI: 10372583 furnizare 44442000-0 22.05.2025 398
rulment cu bile 6004-2rs fisa 869
DA38159717 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 NAOMI SERV-COM SRL CUI: 10372583 furnizare 24590000-6 22.05.2025 185
silicon sanitar 280 ml fisa 869
DA38159758 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 NAOMI SERV-COM SRL CUI: 10372583 furnizare 14820000-5 22.05.2025 220
sticla geam float 4 mm 920x960 fisa 869
DA38159815 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 NAOMI SERV-COM SRL CUI: 10372583 furnizare 44810000-1 22.05.2025 5,755
var superlavabil antibacterian 15 litri kober fisa 869
DA38165443 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 NAOMI SERV-COM SRL CUI: 10372583 furnizare 39515440-1 22.05.2025 276
jaluzele plisse 880x920 fisa 869
DA38029569 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 NAOMI SERV-COM SRL CUI: 10372583 furnizare 39152000-2 08.05.2025 16,733
picior metalic pentru rafturi - cadru unirack h 2000x600 mm fisa 660
DA37767786 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 NAOMI SERV-COM SRL CUI: 10372583 furnizare 33141610-9 28.03.2025 250
pungi cu fermoar 150x220 mm = apr 2025 upu =fe 553 / 24.03.2025
DA37748714 INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 NAOMI SERV-COM SRL CUI: 10372583 furnizare 44164310-3 27.03.2025 32
racord flexibil wc
DA37605045 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 NAOMI SERV-COM SRL CUI: 10372583 furnizare 44423000-1 06.03.2025 15
coliere plastic 300 mm, 100 buc/pachet- fisa 371
DA37605070 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 NAOMI SERV-COM SRL CUI: 10372583 furnizare 44423000-1 06.03.2025 76
glet ceresi ct126 20 kg/sac- fisa 371

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