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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
DA41286307 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 EUROFLEX SRL CUI: 13589308 furnizare 19640000-4 29.09.2026 3,780
saci menajeri transparenti 240 l -inscriptionati cup tecuci
DA41264441 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 EUROFLEX SRL CUI: 13589308 furnizare 18935000-2 28.09.2026 2,295
saci menaj transparenti 160 l, saci menajeri negri 160 l
DA41263938 SPITALUL MUNICIPAL LUPENI CUI: 4375054 EUROFLEX SRL CUI: 13589308 furnizare 33940000-1 28.09.2026 2,913
saci menajeri
DA41243368 BUCURA PREST SRL CUI: 24840196 EUROFLEX SRL CUI: 13589308 furnizare 19640000-4 23.09.2026 1,900
saci negri 120 l
DA41196553 SPITALUL FILISANILOR CUI: 5077722 EUROFLEX SRL CUI: 13589308 furnizare 19640000-4 16.09.2026 7,050
pachet saci
DA41184465 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 EUROFLEX SRL CUI: 13589308 furnizare 18935000-2 16.09.2026 6,340
saci menajeri transparenti 100 l, saci menajeri transparenti 60 l
DA41183493 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 EUROFLEX SRL CUI: 13589308 furnizare 18935000-2 16.09.2026 13,560
saci menajeri negri 300 l ,saci menaj transparenti 160 l,saci menajeri negri 160 l
DA41173719 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 EUROFLEX SRL CUI: 13589308 furnizare 19640000-4 15.09.2026 519
saci
DA41138148 ELYTIS HOSPITAL HOPE SRL CUI: 13165477 EUROFLEX SRL CUI: 13589308 furnizare 19640000-4 09.09.2026 1,343
saci galbeni imprimati pericol biologic 35l/40l, certificati adr
DA41093331 SPITALUL MUNICIPAL SEBES CUI: 4331210 EUROFLEX SRL CUI: 13589308 furnizare 19640000-4 02.09.2026 660
saci menajeri 35 l- 40 l negri imprimati deseuri nepericuloase 700x500 rezistenti ldpe
DA41092747 SPITALUL MUNICIPAL SEBES CUI: 4331210 EUROFLEX SRL CUI: 13589308 furnizare 19640000-4 02.09.2026 1,689
saci galbeni imprimati pericol biologic 35l/40l, certificati adr
DA41042423 BUCURA PREST SRL CUI: 24840196 EUROFLEX SRL CUI: 13589308 furnizare 19640000-4 25.08.2026 1,900
saci negri 120 l
DA41024020 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 EUROFLEX SRL CUI: 13589308 furnizare 19640000-4 21.08.2026 27,400
saci menajeri pentru deseuri 35lnegri 700x500
DA41021027 SPITALUL MUNICIPAL LUPENI CUI: 4375054 EUROFLEX SRL CUI: 13589308 furnizare 19640000-4 20.08.2026 1,212
saci menajeri
DA41023063 SPITALUL MUNICIPAL LUPENI CUI: 4375054 EUROFLEX SRL CUI: 13589308 furnizare 19640000-4 20.08.2026 778
saci galbeni imprimati pericol biologic 240 l /250 l, 50 microni, certificati adr
DA41012603 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 EUROFLEX SRL CUI: 13589308 furnizare 19640000-4 19.08.2026 4,260
saci deseuri
DA40981624 SPITALUL MUNICIPAL SEBES CUI: 4331210 EUROFLEX SRL CUI: 13589308 furnizare 19640000-4 12.08.2026 1,054
saci menajeri 120 l negri imprimati deseuri nepericuloase 1080x700 rezistenti ldpe
DA40942428 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 EUROFLEX SRL CUI: 13589308 furnizare 19640000-4 05.08.2026 3,720
saci menajeri transparenti 240 l -inscriptionati cup tecuci
DA40934220 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 EUROFLEX SRL CUI: 13589308 furnizare 19640000-4 04.08.2026 20,350
saci galbeni imprimati pericol biologi 750x1200, certificati adr
DA40930810 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 EUROFLEX SRL CUI: 13589308 furnizare 18935000-2 04.08.2026 9,100
saci menaj transparenti 160 l, saci menajeri negri 160 l
DA40927828 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 EUROFLEX SRL CUI: 13589308 furnizare 19640000-4 03.08.2026 780
saci galbeni imprimati pericol biologic 60 l, 50 microni, certificati adr
DA40916840 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 EUROFLEX SRL CUI: 13589308 furnizare 19640000-4 31.07.2026 9,180
saci 1100x800
DA40890886 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 EUROFLEX SRL CUI: 13589308 furnizare 19640000-4 28.07.2026 5,307
saci deseuri
DA40854494 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 EUROFLEX SRL CUI: 13589308 furnizare 19640000-4 24.07.2026 566
saci menajeri rezistenti 240 l, 1250x1100 albastri, verzi, galbeni, albi ldpe
DA40873624 SPITALUL MUNICIPAL LUPENI CUI: 4375054 EUROFLEX SRL CUI: 13589308 furnizare 19640000-4 23.07.2026 2,533
material curatenie

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