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
DA41126782 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 ZONIX SRL CUI: 1232670 furnizare 44530000-4 08.09.2026 4,614
materiale reparatii
DA41015845 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 ZONIX SRL CUI: 1232670 furnizare 44411000-4 19.08.2026 4,980
materiale reparatii
DA40994913 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 ZONIX SRL CUI: 1232670 furnizare 31681000-3 14.08.2026 2,669
materiale intretinere spital
DA40263985 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 ZONIX SRL CUI: 1232670 furnizare 31681000-3 28.04.2026 3,293
materiale intretinere spital
DA40237727 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 ZONIX SRL CUI: 1232670 furnizare 44810000-1 27.04.2026 971
materiale intretinere
DA40235922 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 ZONIX SRL CUI: 1232670 furnizare 44411000-4 23.04.2026 2,400
materiale intretinere spital
DA39919248 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 ZONIX SRL CUI: 1232670 furnizare 31681000-3 02.03.2026 2,293
materiale intertinere spital
DA39899449 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 ZONIX SRL CUI: 1232670 furnizare 24911200-5 26.02.2026 1,924
materiale intretinere spital
DA39717708 LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 ZONIX SRL CUI: 1232670 furnizare 44510000-8 27.01.2026 79
piatra polizor
DA39610972 COMUNA SANGER CUI: 5669333 ZONIX SRL CUI: 1232670 furnizare 44316510-6 29.12.2025 416
achizitie directa
DA39409349 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 ZONIX SRL CUI: 1232670 furnizare 44411000-4 28.11.2025 953
materiale intretinere psihiatrie
DA39382505 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 ZONIX SRL CUI: 1232670 furnizare 44316510-6 27.11.2025 213
materiale intretinere pediatrie
DA39382563 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 ZONIX SRL CUI: 1232670 furnizare 44167100-9 27.11.2025 69
materiale intretinere policlinica
DA39382615 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 ZONIX SRL CUI: 1232670 furnizare 44810000-1 27.11.2025 496
materiale intretinere spalatorie
DA39381725 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 ZONIX SRL CUI: 1232670 furnizare 24911200-5 27.11.2025 50
materiale intretinere fizioterapie
DA39381989 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 ZONIX SRL CUI: 1232670 furnizare 31681000-3 27.11.2025 644
materiale intretinere interne
DA39382083 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 ZONIX SRL CUI: 1232670 furnizare 44510000-8 27.11.2025 134
materiale intretinere
DA39382143 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 ZONIX SRL CUI: 1232670 furnizare 18143000-3 27.11.2025 87
materiale intretinere magazie
DA39382203 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 ZONIX SRL CUI: 1232670 furnizare 31681000-3 27.11.2025 18
materiale intretinere paliative
DA39380908 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 ZONIX SRL CUI: 1232670 furnizare 44530000-4 27.11.2025 428
materiale intretinere ambulator
DA39380978 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 ZONIX SRL CUI: 1232670 furnizare 44530000-4 27.11.2025 100
materiale intretinere birouri
DA39381064 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 ZONIX SRL CUI: 1232670 furnizare 44167100-9 27.11.2025 52
materiale intretinere bucatarie
DA39381213 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 ZONIX SRL CUI: 1232670 furnizare 24911200-5 27.11.2025 394
materiale intretinere chirurgie
DA39381612 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 ZONIX SRL CUI: 1232670 furnizare 31681000-3 27.11.2025 729
materiale intretinere contagioase
DA39381672 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 ZONIX SRL CUI: 1232670 furnizare 44530000-4 27.11.2025 50
materiale intretinere cpu

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