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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41224362 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 SHIVA NET SRL CUI: 13112995 furnizare 39222000-4 21.09.2026 4,350
Contract object: pachet produse
DA41076207 SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 SHIVA NET SRL CUI: 13112995 servicii 39220000-0 01.09.2026 1,981
Contract object: pachet produse
DA41050481 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 SHIVA NET SRL CUI: 13112995 furnizare 39221123-5 27.08.2026 1,501
Contract object: pahare plastic italia 200cc
DA41037979 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 SHIVA NET SRL CUI: 13112995 furnizare 39222100-5 24.08.2026 2,887
Contract object: caserola
DA40920023 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 SHIVA NET SRL CUI: 13112995 furnizare 39220000-0 31.07.2026 4,930
Contract object: capac bol supa
DA40865375 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 SHIVA NET SRL CUI: 13112995 furnizare 33771000-5 24.07.2026 1,095
Contract object: rola cearceaf 2 straturi 50x59
DA40724866 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 SHIVA NET SRL CUI: 13112995 furnizare 39220000-0 01.07.2026 4,177
Contract object: bol supa
DA40666716 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 SHIVA NET SRL CUI: 13112995 furnizare 33771000-5 23.06.2026 939
Contract object: rola cearceaf 2 straturi 50x59
DA40525612 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 SHIVA NET SRL CUI: 13112995 furnizare 39220000-0 03.06.2026 6,360
Contract object: pachet produse
DA40527645 COLEGIUL DE ARTE CUI: 3695280 SHIVA NET SRL CUI: 13112995 furnizare 33771000-5 02.06.2026 1,415
Contract object: pachet produse menaj
DA40446725 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 SHIVA NET SRL CUI: 13112995 furnizare 33771000-5 25.05.2026 1,265
Contract object: pachet produse
DA40444365 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 SHIVA NET SRL CUI: 13112995 furnizare 39220000-0 22.05.2026 1,560
Contract object: caserola
DA40381728 SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 SHIVA NET SRL CUI: 13112995 furnizare 39220000-0 14.05.2026 361
Contract object: pachet produse menaj
DA40307926 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 SHIVA NET SRL CUI: 13112995 furnizare 39220000-0 06.05.2026 3,464
Contract object: capac bol supa
DA40220084 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 SHIVA NET SRL CUI: 13112995 furnizare 33771000-5 23.04.2026 779
Contract object: rola cearceaf 2 straturi 50x59
DA40044072 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 SHIVA NET SRL CUI: 13112995 furnizare 33771000-5 23.03.2026 1,180
Contract object: rola cearceaf 2 straturi 50x59
DA40049666 COLEGIUL DE ARTE CUI: 3695280 SHIVA NET SRL CUI: 13112995 furnizare 39220000-0 20.03.2026 3,700
Contract object: pachet produse
DA39998170 SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 SHIVA NET SRL CUI: 13112995 furnizare 39220000-0 13.03.2026 881
Contract object: pachet produse menaj
DA39882644 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 SHIVA NET SRL CUI: 13112995 furnizare 33771000-5 26.02.2026 939
Contract object: rola cearceaf 2 straturi 50x59
DA39747752 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 SHIVA NET SRL CUI: 13112995 furnizare 33771000-5 03.02.2026 889
Contract object: rola cearceaf 2 straturi 50x59
DA39613322 SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 SHIVA NET SRL CUI: 13112995 furnizare 39220000-0 30.12.2025 686
Contract object: pachet produse menaj
DA39534504 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 SHIVA NET SRL CUI: 13112995 furnizare 33771000-5 17.12.2025 1,024
Contract object: rola cearceaf 2 straturi 50x59
DA39429206 COLEGIUL DE ARTE CUI: 3695280 SHIVA NET SRL CUI: 13112995 furnizare 33772000-2 03.12.2025 746
Contract object: pachet materiale intretinere
DA39374660 CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 SHIVA NET SRL CUI: 13112995 furnizare 39220000-0 25.11.2025 825
Contract object: pachet produse menaj
DA39318961 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 SHIVA NET SRL CUI: 13112995 furnizare 33772000-2 19.11.2025 1,024
Contract object: pachet produse

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