Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41302575	GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056	MEDACTIV SRL CUI: 14846434	furnizare	18222000-1	30.09.2026	529
Contract object: achizitie pachet costum de lucru
DA41100665	GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056	MEDACTIV SRL CUI: 14846434	furnizare	18222000-1	02.09.2026	582
Contract object: achizitie pachet costum dama 3 piese
DA40954709	GRADINITA NR273 CUI: 4364322	MEDACTIV SRL CUI: 14846434	furnizare	18222000-1	07.08.2026	6,423
Contract object: achizitie echipament de lucru
DA40903006	GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056	MEDACTIV SRL CUI: 14846434	furnizare	18222000-1	29.07.2026	4,637
Contract object: achizitie pachet costume de lucru 3 piese, bonete si jachete polar
DA40872630	SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352	MEDACTIV SRL CUI: 14846434	furnizare	33141641-5	28.07.2026	528
Contract object: sonde urinare cu lubrifiant si plic apa nelaton greencath soft plus, ch 12
DA40777673	SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841	MEDACTIV SRL CUI: 14846434	furnizare	18222000-1	07.07.2026	582
Contract object: halat dama colorat
DA40758700	SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352	MEDACTIV SRL CUI: 14846434	furnizare	33141641-5	03.07.2026	528
Contract object: sonde urinare cu lubrifiant si plic apa nelaton greencath soft plus
DA40416232	GRADINITA NR 40 CUI: 4340390	MEDACTIV SRL CUI: 14846434	furnizare	18222000-1	18.05.2026	2,372
Contract object: pachet uniforme de lucru
DA40358396	TEATRUL MIC CUI: 4267036	MEDACTIV SRL CUI: 14846434	furnizare	18143000-3	12.05.2026	30
Contract object: combinezon unica folosinta marima xl
DA39635800	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	MEDACTIV SRL CUI: 14846434	furnizare	33141641-5	13.01.2026	98
Contract object: sonde tiemann
DA39457410	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889	MEDACTIV SRL CUI: 14846434	furnizare	18100000-0	05.12.2025	760
Contract object: halat polar scurt diverse culori
DA39387707	GRADINITA NR 208 CUI: 4364314	MEDACTIV SRL CUI: 14846434	furnizare	18222000-1	26.11.2025	1,301
Contract object: halat alb maneca scurta
DA39335231	SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141	MEDACTIV SRL CUI: 14846434	furnizare	33141641-5	20.11.2025	99
Contract object: sonde aspiratie
DA39248076	GRADINITA NR 208 CUI: 4364314	MEDACTIV SRL CUI: 14846434	furnizare	18222000-1	10.11.2025	388
Contract object: costum 3 piese bella inimi roz
DA39248751	GRADINITA NR111 CUI: 4340463	MEDACTIV SRL CUI: 14846434	furnizare	18222000-1	10.11.2025	2,418
Contract object: pachet uniforme de lucru g111
DA39222220	GRADINITA NR 208 CUI: 4364314	MEDACTIV SRL CUI: 14846434	furnizare	39512000-4	06.11.2025	12,678
Contract object: pachet g208
DA39216798	GRADINITA NR 40 CUI: 4340390	MEDACTIV SRL CUI: 14846434	furnizare	18222000-1	05.11.2025	4,925
Contract object: pachet uniforme de lucru dama/barbat
DA39208510	GRADINITA NR 40 CUI: 4340390	MEDACTIV SRL CUI: 14846434	furnizare	39512000-4	04.11.2025	6,837
Contract object: pachet lenjerii pat gradinita
DA39107955	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889	MEDACTIV SRL CUI: 14846434	furnizare	18222000-1	20.10.2025	3,309
Contract object: pachet unifomre de lucru scoala speciala
DA39107706	GRADINITA NR111 CUI: 4340463	MEDACTIV SRL CUI: 14846434	furnizare	18222000-1	20.10.2025	2,438
Contract object: pachet uniforme de lucru g111
DA39065915	SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841	MEDACTIV SRL CUI: 14846434	furnizare	18222000-1	13.10.2025	268
Contract object: halat dama silvia mov
DA38998415	SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841	MEDACTIV SRL CUI: 14846434	furnizare	18222000-1	02.10.2025	268
Contract object: halat dama silvia lila
DA38937386	INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151	MEDACTIV SRL CUI: 14846434	furnizare	33141300-3	24.09.2025	390
Contract object: catetere cu valva, branule polybond india g22 si g 24
DA38864592	GRADINITA PARADISUL VERDE CUI: 4505545	MEDACTIV SRL CUI: 14846434	furnizare	18220000-7	15.09.2025	2,169
Contract object: costum medical andreea
DA38808187	COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303	MEDACTIV SRL CUI: 14846434	furnizare	18222000-1	05.09.2025	1,091
Contract object: costum medical dama 3 piese bella imprimeu pauni

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