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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
DA41048996 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 EFM COMPANY SRL CUI: 15734722 furnizare 30192800-9 27.08.2026 750
rola termica etichete zebra
DA40895883 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 EFM COMPANY SRL CUI: 15734722 furnizare 31421000-3 29.07.2026 150
baterie aa- r6
DA40895954 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 EFM COMPANY SRL CUI: 15734722 furnizare 31421000-3 29.07.2026 135
baterie lr-3 aaa
DA40889615 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 EFM COMPANY SRL CUI: 15734722 furnizare 30192800-9 28.07.2026 7,500
rola termica etichete zebra
DA40725462 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 EFM COMPANY SRL CUI: 15734722 furnizare 31421000-3 30.06.2026 180
baterie lr-3 aaa
DA40725482 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 EFM COMPANY SRL CUI: 15734722 furnizare 31421000-3 30.06.2026 500
baterie aa- r6
DA39802471 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 EFM COMPANY SRL CUI: 15734722 furnizare 30192800-9 12.02.2026 3,750
rola termica etichete zebra
DA39788200 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 EFM COMPANY SRL CUI: 15734722 furnizare 31421000-3 06.02.2026 295
baterie lr 14
DA39788134 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 EFM COMPANY SRL CUI: 15734722 furnizare 31421000-3 06.02.2026 300
baterie aa- r6
DA39757771 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 EFM COMPANY SRL CUI: 15734722 furnizare 30233153-8 03.02.2026 15,400
dvd-rw double
DA39700013 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 EFM COMPANY SRL CUI: 15734722 furnizare 31421000-3 26.01.2026 323
baterie aaa r3 alcalina
DA39700053 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 EFM COMPANY SRL CUI: 15734722 furnizare 31421000-3 26.01.2026 323
baterie aa r6 alcalina
DA39700120 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 EFM COMPANY SRL CUI: 15734722 furnizare 31421000-3 26.01.2026 885
baterie lr 14
DA39678237 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 EFM COMPANY SRL CUI: 15734722 furnizare 31421000-3 21.01.2026 126
baterie lr-3 aaa
DA39678635 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 EFM COMPANY SRL CUI: 15734722 furnizare 31421000-3 21.01.2026 240
baterie varta aa r6 alcalina
DA39678690 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 EFM COMPANY SRL CUI: 15734722 furnizare 31421000-3 21.01.2026 148
baterie lr 14
DA39678735 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 EFM COMPANY SRL CUI: 15734722 furnizare 31421000-3 21.01.2026 246
baterie cr- 2032
DA39678785 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 EFM COMPANY SRL CUI: 15734722 furnizare 31421000-3 21.01.2026 72
baterie ag-3 lr 41 w
DA39665363 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 EFM COMPANY SRL CUI: 15734722 furnizare 31421000-3 19.01.2026 205
baterie cr- 2032
DA39665357 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 EFM COMPANY SRL CUI: 15734722 furnizare 31421000-3 19.01.2026 295
baterie lr 14
DA39665353 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 EFM COMPANY SRL CUI: 15734722 furnizare 31421000-3 19.01.2026 200
baterie aa- r6
DA39665347 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 EFM COMPANY SRL CUI: 15734722 furnizare 31421000-3 19.01.2026 90
baterie lr-3 aaa
DA39352521 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 EFM COMPANY SRL CUI: 15734722 furnizare 31421000-3 25.11.2025 40
baterie aa- r6
DA39352529 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 EFM COMPANY SRL CUI: 15734722 furnizare 31421000-3 25.11.2025 36
baterie lr-3 aaa
DA39343574 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 EFM COMPANY SRL CUI: 15734722 furnizare 30199761-2 21.11.2025 3,250
rola termica etichete zebra

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