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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
DA40636299 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 ARTEK GROUP SRL CUI: 16088220 furnizare 34300000-0 17.06.2026 2,404
Contract object: pachet piese sm23amb-2
DA40632935 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 ARTEK GROUP SRL CUI: 16088220 furnizare 34300000-0 17.06.2026 1,351
Contract object: pachet piese sm08nud
DA40632650 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 ARTEK GROUP SRL CUI: 16088220 furnizare 34300000-0 17.06.2026 507
Contract object: pachet piese sm08nub
DA40632765 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 ARTEK GROUP SRL CUI: 16088220 furnizare 34300000-0 17.06.2026 1,335
Contract object: pachet piese sm23amb
DA40632810 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 ARTEK GROUP SRL CUI: 16088220 furnizare 34300000-0 17.06.2026 801
Contract object: pachet piese sm06csm
DA40632856 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 ARTEK GROUP SRL CUI: 16088220 furnizare 34300000-0 17.06.2026 1,144
Contract object: pachet piese sm14amb
DA40632895 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 ARTEK GROUP SRL CUI: 16088220 furnizare 34300000-0 17.06.2026 958
Contract object: pachet piese sm08sau
DA40632523 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 ARTEK GROUP SRL CUI: 16088220 furnizare 34300000-0 17.06.2026 4,356
Contract object: pachet piese sm01sju
DA40632592 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 ARTEK GROUP SRL CUI: 16088220 furnizare 34300000-0 17.06.2026 94
Contract object: pachet piese sm05sju
DA40458663 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 ARTEK GROUP SRL CUI: 16088220 servicii 50112000-3 27.05.2026 76,800
Contract object: servicii de reparatii auto,manopera
DA39886249 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 ARTEK GROUP SRL CUI: 16088220 furnizare 34300000-0 25.02.2026 1,071
Contract object: pachet piese sm08nud
DA39886215 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 ARTEK GROUP SRL CUI: 16088220 furnizare 34300000-0 25.02.2026 287
Contract object: pachet piese sm01sju
DA39886087 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 ARTEK GROUP SRL CUI: 16088220 furnizare 34300000-0 25.02.2026 183
Contract object: pachet piese sm01dfc
DA39886291 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 ARTEK GROUP SRL CUI: 16088220 furnizare 34300000-0 25.02.2026 1,245
Contract object: pachet piese sm38amb
DA39886339 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 ARTEK GROUP SRL CUI: 16088220 furnizare 34300000-0 25.02.2026 2,945
Contract object: pachet piese sm08sau
DA39887014 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 ARTEK GROUP SRL CUI: 16088220 furnizare 34300000-0 25.02.2026 549
Contract object: pachet piese sm08nub
DA39889252 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 ARTEK GROUP SRL CUI: 16088220 furnizare 34300000-0 25.02.2026 98
Contract object: pachet piese sm14sml
DA39606727 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 ARTEK GROUP SRL CUI: 16088220 furnizare 34300000-0 29.12.2025 465
Contract object: pachet piese sm01sju
DA39606713 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 ARTEK GROUP SRL CUI: 16088220 furnizare 34300000-0 29.12.2025 270
Contract object: pachet piese sm05sju
DA39606705 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 ARTEK GROUP SRL CUI: 16088220 furnizare 34300000-0 29.12.2025 579
Contract object: pachet piese sm06jud
DA39606685 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 ARTEK GROUP SRL CUI: 16088220 furnizare 34300000-0 29.12.2025 113
Contract object: pachet piese sm06scw - 2
DA39606695 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 ARTEK GROUP SRL CUI: 16088220 furnizare 34300000-0 29.12.2025 605
Contract object: pachet piese sm06scw
DA39606667 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 ARTEK GROUP SRL CUI: 16088220 furnizare 34300000-0 29.12.2025 1,690
Contract object: pachet piese sm08sau
DA39606654 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 ARTEK GROUP SRL CUI: 16088220 furnizare 34300000-0 29.12.2025 1,059
Contract object: pachet piese sm09jud
DA39606643 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 ARTEK GROUP SRL CUI: 16088220 furnizare 34300000-0 29.12.2025 99
Contract object: pachet piese sm14amb

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