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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
DA41144390 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 PLASTIC PROD SRL CUI: 1148928 furnizare 33141300-3 09.09.2026 13,355
pachet consumabile de laborator
DA40639272 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 PLASTIC PROD SRL CUI: 1148928 furnizare 33140000-3 16.06.2026 8,514
pachet consumabile de laborator
DA40360605 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 PLASTIC PROD SRL CUI: 1148928 furnizare 44617000-8 11.05.2026 2,406
cutii fund +capac
DA40144093 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 PLASTIC PROD SRL CUI: 1148928 furnizare 33141300-3 06.04.2026 11,225
pachet consumabile de laborator - vacutainere
DA40063722 COMPANIA DE APA SA CUI: 22987337 PLASTIC PROD SRL CUI: 1148928 furnizare 39226220-0 24.03.2026 180
sticla pet cu capac 5l
DA39996127 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 PLASTIC PROD SRL CUI: 1148928 furnizare 44617000-8 12.03.2026 15,168
cutii carton cu capac
DA39845313 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 PLASTIC PROD SRL CUI: 1148928 furnizare 33140000-3 17.02.2026 5,115
pachet consumabile de laborator
DA39144934 COMPANIA DE APA SA CUI: 22987337 PLASTIC PROD SRL CUI: 1148928 furnizare 33793000-5 24.10.2025 1,170
sticle brune si capace
DA39021885 COMPANIA DE APA SA CUI: 22987337 PLASTIC PROD SRL CUI: 1148928 furnizare 39226220-0 06.10.2025 180
sticla pet cu capac 5l
DA38928791 MUZEUL JUDETEAN BUZAU CUI: 4055769 PLASTIC PROD SRL CUI: 1148928 servicii 44617000-8 23.09.2025 1,610
cutii fund +capac 280*250*180 co5
DA38928823 MUZEUL JUDETEAN BUZAU CUI: 4055769 PLASTIC PROD SRL CUI: 1148928 servicii 44617000-8 23.09.2025 815
cutii fund +capac 500*280*180 co5
DA38889804 COMUNA PADINA CUI: 4299470 PLASTIC PROD SRL CUI: 1148928 furnizare 33631600-8 17.09.2025 1,697
diverse articole si materiale cu caracter medical
DA37671682 COMPANIA DE APA SA CUI: 22987337 PLASTIC PROD SRL CUI: 1148928 furnizare 39226220-0 14.03.2025 189
sticle pet cu capac si dop 5 l
DA37623092 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 PLASTIC PROD SRL CUI: 1148928 furnizare 44617100-9 07.03.2025 15,680
cutii carton cu capac
DA37142252 MUZEUL JUDETEAN BUZAU CUI: 4055769 PLASTIC PROD SRL CUI: 1148928 furnizare 44617100-9 10.12.2024 258
cutii fund +capac
DA36736562 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 PLASTIC PROD SRL CUI: 1148928 furnizare 33141123-8 18.10.2024 603
recipient taietor intepator 7.5 l
DA36366055 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 PLASTIC PROD SRL CUI: 1148928 furnizare 33141300-3 28.08.2024 580
vacutainere hematologie k3 edta 2 ml
DA36161149 MUZEUL JUDETEAN BUZAU CUI: 4055769 PLASTIC PROD SRL CUI: 1148928 furnizare 44617100-9 18.07.2024 4,683
cutii fund +capac
DA36110287 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 PLASTIC PROD SRL CUI: 1148928 furnizare 33141300-3 10.07.2024 520
vacutainere hematologie k3 edta 2 ml
DA36069584 MUZEUL JUDETEAN BUZAU CUI: 4055769 PLASTIC PROD SRL CUI: 1148928 furnizare 44617100-9 04.07.2024 942
cutii fund +capac
DA35822274 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 PLASTIC PROD SRL CUI: 1148928 furnizare 44617100-9 28.05.2024 546
capac 555*370*100
DA35822193 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 PLASTIC PROD SRL CUI: 1148928 furnizare 44617100-9 28.05.2024 776
fund 540*350*180
DA35731681 COMPANIA DE APA SA CUI: 22987337 PLASTIC PROD SRL CUI: 1148928 furnizare 33793000-5 16.05.2024 991
pachet sticlarie de laborator
DA35587850 MUZEUL JUDETEAN BUZAU CUI: 4055769 PLASTIC PROD SRL CUI: 1148928 furnizare 44617100-9 23.04.2024 39
pachet cutii fund capac
DA35541942 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 PLASTIC PROD SRL CUI: 1148928 furnizare 44617100-9 18.04.2024 11,616
fund 540*350*180 cutii fund 535*360*275 capac 555*370*100

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