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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
DA41251172 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 HROBULS SRL CUI: 15441315 furnizare 18424300-0 23.09.2026 620
consumabule medicale
DA41095229 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 HROBULS SRL CUI: 15441315 furnizare 18424300-0 03.09.2026 2,169
materiale sanitare
DA40854910 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 HROBULS SRL CUI: 15441315 furnizare 18424300-0 22.07.2026 2,169
materiale sanitare
DA40541192 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 HROBULS SRL CUI: 15441315 furnizare 18424300-0 04.06.2026 929
consumabile medicale
DA40267416 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 HROBULS SRL CUI: 15441315 furnizare 18424300-0 29.04.2026 4,802
consumabile medicale
DA40022790 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 HROBULS SRL CUI: 15441315 furnizare 18424300-0 18.03.2026 1,090
consumabile medicale
DA39851441 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 HROBULS SRL CUI: 15441315 furnizare 18424300-0 18.02.2026 1,308
consumabile medicale
DA39720168 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 HROBULS SRL CUI: 15441315 furnizare 18424300-0 27.01.2026 1,853
consumabile medicale
DA39603992 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 HROBULS SRL CUI: 15441315 furnizare 18424300-0 23.12.2025 1,308
consumabile medicale
DA39468856 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 HROBULS SRL CUI: 15441315 furnizare 18424300-0 08.12.2025 1,090
consumabile medicale
DA39291433 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 HROBULS SRL CUI: 15441315 furnizare 18424300-0 14.11.2025 981
consumabile medicale
DA38999675 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 HROBULS SRL CUI: 15441315 furnizare 18424300-0 03.10.2025 1,308
consumabile medicale
DA38712415 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 HROBULS SRL CUI: 15441315 furnizare 18424300-0 19.08.2025 1,635
consumabile medicale
DA38551389 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 HROBULS SRL CUI: 15441315 furnizare 18424300-0 18.07.2025 872
consumabile medicale
DA38355051 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 HROBULS SRL CUI: 15441315 furnizare 18424300-0 17.06.2025 1,308
consumabile medicale
DA38351303 DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 HROBULS SRL CUI: 15441315 furnizare 18424300-0 17.06.2025 218
manusi din nitril mercator medical basic/classic
DA38168075 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 HROBULS SRL CUI: 15441315 furnizare 18424300-0 22.05.2025 1,199
consumabile medicale
DA37930856 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 HROBULS SRL CUI: 15441315 furnizare 18424300-0 17.04.2025 1,308
consumabile medicale
DA37698158 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 HROBULS SRL CUI: 15441315 furnizare 18424300-0 19.03.2025 872
consumabile medicale
DA37520187 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 HROBULS SRL CUI: 15441315 furnizare 18424300-0 20.02.2025 1,744
consumabile medicale
DA37367690 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 HROBULS SRL CUI: 15441315 furnizare 18424300-0 28.01.2025 2,071
manusi din nitril mercator medical basic/classic
DA37036460 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 HROBULS SRL CUI: 15441315 furnizare 18424300-0 28.11.2024 1,962
consumabile medicale
DA37031109 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 HROBULS SRL CUI: 15441315 furnizare 18424300-0 27.11.2024 872
consumabile medicale
DA36755824 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 HROBULS SRL CUI: 15441315 furnizare 33140000-3 21.10.2024 1,658
consumabile medicale
DA36518973 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 HROBULS SRL CUI: 15441315 furnizare 18424300-0 16.09.2024 1,560
consumabile medicale

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