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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
DA41263811 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 GRAFO MEDIA SRL CUI: 13716460 furnizare 22900000-9 25.09.2026 10,760
Contract object: imprimate medicale/ tipizate speciale-spital
DA41133848 AQUACARAS SA CUI: 16868757 GRAFO MEDIA SRL CUI: 13716460 furnizare 22900000-9 09.09.2026 1,800
Contract object: contracte alimentare apa si canal a3 12 pag
DA41133609 DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 GRAFO MEDIA SRL CUI: 13716460 furnizare 22800000-8 08.09.2026 1,146
Contract object: imprimate tipizate (art.20.01.01)
DA41130945 DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 GRAFO MEDIA SRL CUI: 13716460 furnizare 22458000-5 08.09.2026 560
Contract object: imprimate sanitare (art.20.01.09)
DA41078696 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 GRAFO MEDIA SRL CUI: 13716460 furnizare 22900000-9 01.09.2026 7,800
Contract object: fisa observatie clinica generala-spital
DA41059818 JUDETUL CARAS-SEVERIN CUI: 3227890 GRAFO MEDIA SRL CUI: 13716460 furnizare 22900000-9 27.08.2026 650
Contract object: diverse imprimate
DA41058320 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 GRAFO MEDIA SRL CUI: 13716460 furnizare 22900000-9 27.08.2026 250
Contract object: registru predare stupefiante -upu
DA41051722 AQUACARAS SA CUI: 16868757 GRAFO MEDIA SRL CUI: 13716460 furnizare 22900000-9 26.08.2026 7,425
Contract object: contracte alimentare apa si canal a3 12 pag
DA41043152 AQUACARAS SA CUI: 16868757 GRAFO MEDIA SRL CUI: 13716460 furnizare 22000000-0 25.08.2026 1,824
Contract object: registru contoare - copertat, 200 file
DA41047803 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 GRAFO MEDIA SRL CUI: 13716460 furnizare 22900000-9 25.08.2026 500
Contract object: retete medicale -upu
DA41029479 JUDETUL CARAS-SEVERIN CUI: 3227890 GRAFO MEDIA SRL CUI: 13716460 furnizare 22900000-9 21.08.2026 1,000
Contract object: diverse imprimate
DA40881656 JUDETUL CARAS-SEVERIN CUI: 3227890 GRAFO MEDIA SRL CUI: 13716460 furnizare 22900000-9 24.07.2026 370
Contract object: diverse imprimate
DA40851667 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 GRAFO MEDIA SRL CUI: 13716460 furnizare 22900000-9 20.07.2026 5,600
Contract object: fisa upu- smurd/acordul pacientului informat- upu
DA40851729 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 GRAFO MEDIA SRL CUI: 13716460 furnizare 22900000-9 20.07.2026 7,800
Contract object: fisa observatie clinica generala -spital
DA40827595 INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 GRAFO MEDIA SRL CUI: 13716460 furnizare 22900000-9 16.07.2026 234
Contract object: pachet registre tipizate
DA40812719 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 GRAFO MEDIA SRL CUI: 13716460 furnizare 22900000-9 14.07.2026 3,055
Contract object: fisa upu- smurd
DA40813388 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 GRAFO MEDIA SRL CUI: 13716460 furnizare 22458000-5 13.07.2026 2,350
Contract object: foi de observatie /clinice terapie intensiva-ati
DA40808134 JUDETUL CARAS-SEVERIN CUI: 3227890 GRAFO MEDIA SRL CUI: 13716460 furnizare 22900000-9 13.07.2026 1,620
Contract object: diverse imprimate
DA40763550 AQUACARAS SA CUI: 16868757 GRAFO MEDIA SRL CUI: 13716460 furnizare 22900000-9 06.07.2026 525
Contract object: imprimate si registre personalizate
DA40667709 JUDETUL CARAS-SEVERIN CUI: 3227890 GRAFO MEDIA SRL CUI: 13716460 furnizare 22900000-9 19.06.2026 100
Contract object: diverse imprimate
DA40641783 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 GRAFO MEDIA SRL CUI: 13716460 furnizare 22458000-5 17.06.2026 7,944
Contract object: registru de monitorizare a infectiilor asociate asistentei medicale/fisa observatie clinica generala
DA40549011 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 GRAFO MEDIA SRL CUI: 13716460 furnizare 22900000-9 04.06.2026 940
Contract object: registru evidenta dezinfectie la nivel inalt
DA40514338 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 GRAFO MEDIA SRL CUI: 13716460 furnizare 22900000-9 29.05.2026 7,800
Contract object: fisa observatie clinica generala
DA40486571 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 GRAFO MEDIA SRL CUI: 13716460 furnizare 22900000-9 26.05.2026 52
Contract object: anexa la proces verbal de constatare si sanctionare a contraventilor
DA40485550 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 GRAFO MEDIA SRL CUI: 13716460 furnizare 22900000-9 26.05.2026 273
Contract object: anexe itm ssm anexa

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