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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
DA41097532 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 GENERAL MED SRL CUI: 12442715 furnizare 39712100-7 02.09.2026 1,590
9680 set capete aparat tuns 3m clipper 9681
DA41070124 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 GENERAL MED SRL CUI: 12442715 furnizare 39712100-7 31.08.2026 1,590
9660 set capete aparat tuns compatibi 3m clipper 9661
DA41045946 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 GENERAL MED SRL CUI: 12442715 furnizare 39712100-7 25.08.2026 2,475
9680 set capete aparat tuns 3m clipper 9681
DA41018810 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 GENERAL MED SRL CUI: 12442715 furnizare 30199410-7 20.08.2026 10,170
leucoplast de matase tip durapore 2.5cm x 10m
DA41018852 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 GENERAL MED SRL CUI: 12442715 furnizare 33631200-4 20.08.2026 4,467
aquagel pliculete 20gr
DA40983331 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 GENERAL MED SRL CUI: 12442715 furnizare 39712100-7 13.08.2026 1,590
9680 set capete aparat tuns 3m clipper 9681
DA40955984 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 GENERAL MED SRL CUI: 12442715 furnizare 39712100-7 07.08.2026 34,980
9660 set capete aparat tuns compatibi 3m clipper 9661
DA40889657 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 GENERAL MED SRL CUI: 12442715 furnizare 39712100-7 27.07.2026 1,590
9680 set capete aparat tuns 3m clipper 9681
DA40604384 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 GENERAL MED SRL CUI: 12442715 furnizare 39712100-7 11.06.2026 9,540
9680 set capete aparat tuns 3m clipper 9681
DA40593615 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 GENERAL MED SRL CUI: 12442715 furnizare 39712100-7 11.06.2026 1,590
9680 set capete aparat tuns 3m clipper 9681
DA40583122 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 GENERAL MED SRL CUI: 12442715 furnizare 39712100-7 10.06.2026 7,950
9680 set capete aparat tuns 3m clipper 9681
DA40445615 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 GENERAL MED SRL CUI: 12442715 furnizare 24951100-6 21.05.2026 1,430
aquagel 5gr
DA40352157 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 GENERAL MED SRL CUI: 12442715 furnizare 33141112-8 12.05.2026 1,166
banda din rasina sintetica
DA40248429 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 GENERAL MED SRL CUI: 12442715 furnizare 39712100-7 27.04.2026 1,590
9680 set capete aparat tuns 3m clipper 9681
DA40021760 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 GENERAL MED SRL CUI: 12442715 furnizare 24951100-6 17.03.2026 17,441
aquagel 5gr
DA39977864 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 GENERAL MED SRL CUI: 12442715 furnizare 39712100-7 11.03.2026 7,950
9680 set capete aparat tuns 3m clipper 9681
DA39936869 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 GENERAL MED SRL CUI: 12442715 furnizare 39712100-7 04.03.2026 4,770
9680 set capete aparat tuns 3m clipper 9681
DA39936953 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 GENERAL MED SRL CUI: 12442715 furnizare 39712100-7 04.03.2026 797
masina tuns 3m clipper 9681 cu cap fix
DA39841251 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 GENERAL MED SRL CUI: 12442715 furnizare 24951100-6 18.02.2026 4,768
aquagel 5gr
DA39828448 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 GENERAL MED SRL CUI: 12442715 furnizare 39712100-7 16.02.2026 4,770
9680 set capete aparat tuns 3m clipper 9681
DA39719576 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 GENERAL MED SRL CUI: 12442715 furnizare 39712100-7 27.01.2026 3,180
9680 set capete aparat tuns 3m clipper 9681
DA39637146 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 GENERAL MED SRL CUI: 12442715 furnizare 39712100-7 13.01.2026 1,590
9680 set capete aparat tuns 3m clipper 9681
DA39523767 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 GENERAL MED SRL CUI: 12442715 furnizare 30199410-7 12.12.2025 10,848
leucoplast de matase tip durapore 2.5cm x 10m
DA39524376 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 GENERAL MED SRL CUI: 12442715 furnizare 18936000-9 12.12.2025 6,000
sac mayo
DA39304412 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 GENERAL MED SRL CUI: 12442715 furnizare 33141113-4 17.11.2025 1,185
scotchcast - banda din rasina sintetica

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