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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
DA41148396 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 TIPOROM SRL CUI: 13721530 furnizare 22900000-9 10.09.2026 4,185
Contract object: imprimate
DA40832424 CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 TIPOROM SRL CUI: 13721530 servicii 22900000-9 16.07.2026 2,103
Contract object: servicii tiparire reviste scoala noastra
DA40697262 CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 TIPOROM SRL CUI: 13721530 servicii 22900000-9 25.06.2026 2,795
Contract object: servicii tiparire reviste scoala salajeana
DA40485615 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 TIPOROM SRL CUI: 13721530 furnizare 22800000-8 27.05.2026 35
Contract object: registru a4 fv
DA40473781 COLEGIUL NATIONAL SILVANIA CUI: 4566348 TIPOROM SRL CUI: 13721530 furnizare 22900000-9 27.05.2026 1,260
Contract object: diplome
DA40479266 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 TIPOROM SRL CUI: 13721530 furnizare 22800000-8 26.05.2026 35
Contract object: registru a4 fv
DA40430543 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 TIPOROM SRL CUI: 13721530 furnizare 22900000-9 20.05.2026 2,439
Contract object: imprimate medicale
DA39819020 CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 TIPOROM SRL CUI: 13721530 servicii 22900000-9 11.02.2026 236
Contract object: servicii tiparire reviste scoala salajeana
DA39455881 CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 TIPOROM SRL CUI: 13721530 servicii 22900000-9 05.12.2025 1,806
Contract object: servicii tiparire reviste scoala salajeana
DA39371244 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 TIPOROM SRL CUI: 13721530 furnizare 22900000-9 25.11.2025 3,805
Contract object: imprimate
DA38692424 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 TIPOROM SRL CUI: 13721530 furnizare 22458000-5 13.08.2025 3,850
Contract object: imprimate medicale
DA38221052 COLEGIUL NATIONAL SILVANIA CUI: 4566348 TIPOROM SRL CUI: 13721530 furnizare 22900000-9 28.05.2025 400
Contract object: diploma a4
DA38195573 COLEGIUL NATIONAL SILVANIA CUI: 4566348 TIPOROM SRL CUI: 13721530 furnizare 22900000-9 26.05.2025 800
Contract object: diploma a4
DA38059207 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 TIPOROM SRL CUI: 13721530 furnizare 22800000-8 08.05.2025 1,548
Contract object: imprimate medicale
DA37621518 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 TIPOROM SRL CUI: 13721530 furnizare 22800000-8 07.03.2025 135
Contract object: registru a4, 20 file
DA37510049 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 TIPOROM SRL CUI: 13721530 furnizare 22800000-8 19.02.2025 3,305
Contract object: imprimate medicale
DA37193864 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 TIPOROM SRL CUI: 13721530 furnizare 22800000-8 16.12.2024 140
Contract object: registru a4 fv
DA37078442 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 TIPOROM SRL CUI: 13721530 furnizare 22900000-9 03.12.2024 1,764
Contract object: imprimate medicale
DA36805156 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 TIPOROM SRL CUI: 13721530 furnizare 22800000-8 29.10.2024 595
Contract object: imprimate medicale
DA36555787 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 TIPOROM SRL CUI: 13721530 furnizare 22900000-9 23.09.2024 510
Contract object: fisa consultatii, scrisoara medicala, reteta antibiotice
DA35924205 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 TIPOROM SRL CUI: 13721530 furnizare 22900000-9 11.06.2024 68
Contract object: fisa consultatii adulti
DA35305106 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 TIPOROM SRL CUI: 13721530 furnizare 22900000-9 20.03.2024 300
Contract object: foaie de evolutie si tratament a3 f-v
DA35297536 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 TIPOROM SRL CUI: 13721530 furnizare 22900000-9 20.03.2024 5,124
Contract object: diverse imprimate
DA35246613 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 TIPOROM SRL CUI: 13721530 furnizare 22458000-5 13.03.2024 60
Contract object: reteta antibiotice
DA34830362 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 TIPOROM SRL CUI: 13721530 furnizare 22800000-8 12.01.2024 598
Contract object: registru a4 fv, registru de casa, chitantier a6, 3 ex.

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