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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
DA41204986 SALUBRITATE CRAIOVA SRL CUI: 27969145 ALIS TECH SOLUTIONS SRL CUI: 17869866 furnizare 24452000-7 17.09.2026 14,696
Contract object: maxforce ic 20 gr
DA41205018 SALUBRITATE CRAIOVA SRL CUI: 27969145 ALIS TECH SOLUTIONS SRL CUI: 17869866 furnizare 44617000-8 17.09.2026 21,750
Contract object: statie de intoxicare sobolani
DA40998826 DIRECTIA DE SALUBRITATE CUI: 23922875 ALIS TECH SOLUTIONS SRL CUI: 17869866 furnizare 24452000-7 17.08.2026 2,507
Contract object: solfac trio ec 140 nf
DA40849147 SALUBRITATE CRAIOVA SRL CUI: 27969145 ALIS TECH SOLUTIONS SRL CUI: 17869866 furnizare 24452000-7 20.07.2026 28,000
Contract object: achizitie microsin
DA40790532 DIRECTIA DE SALUBRITATE CUI: 23922875 ALIS TECH SOLUTIONS SRL CUI: 17869866 furnizare 24452000-7 09.07.2026 24,645
Contract object: solfac trio ec 140 nf, cymina ultra
DA40562505 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 ALIS TECH SOLUTIONS SRL CUI: 17869866 furnizare 24453000-4 05.06.2026 270
Contract object: erbicid total barbarien
DA40467837 DIRECTIA DE SALUBRITATE CUI: 23922875 ALIS TECH SOLUTIONS SRL CUI: 17869866 furnizare 24452000-7 25.05.2026 10,800
Contract object: cymina ultra
DA40467789 DIRECTIA DE SALUBRITATE CUI: 23922875 ALIS TECH SOLUTIONS SRL CUI: 17869866 furnizare 24452000-7 25.05.2026 43,600
Contract object: solfac trio ec 140 nf
DA40226835 DIRECTIA DE SALUBRITATE CUI: 23922875 ALIS TECH SOLUTIONS SRL CUI: 17869866 furnizare 24452000-7 22.04.2026 19,272
Contract object: k-othrine sc 25
DA40226792 DIRECTIA DE SALUBRITATE CUI: 23922875 ALIS TECH SOLUTIONS SRL CUI: 17869866 furnizare 24452000-7 22.04.2026 28,340
Contract object: solfac trio ec 140 nf
DA40013875 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 ALIS TECH SOLUTIONS SRL CUI: 17869866 furnizare 24453000-4 16.03.2026 270
Contract object: erbicid total barbarien
DA39911344 SALUBRITATE CRAIOVA SRL CUI: 27969145 ALIS TECH SOLUTIONS SRL CUI: 17869866 furnizare 44617000-8 02.03.2026 18,000
Contract object: statie de intoxicare sobolani model com 901 f ( beta)
DA39757685 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 ALIS TECH SOLUTIONS SRL CUI: 17869866 furnizare 39160000-1 03.02.2026 13,800
Contract object: achizitie mobilier scolar
DA39755448 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 ALIS TECH SOLUTIONS SRL CUI: 17869866 furnizare 39100000-3 02.02.2026 87,476
Contract object: achizitie mobilier
DA39283021 SPITALUL MUNICIPAL VULCAN CUI: 4469019 ALIS TECH SOLUTIONS SRL CUI: 17869866 furnizare 33169000-2 13.11.2025 5,330
Contract object: foarfeca iris 11,5 cm , curba supercut
DA39283079 SPITALUL MUNICIPAL VULCAN CUI: 4469019 ALIS TECH SOLUTIONS SRL CUI: 17869866 furnizare 33169000-2 13.11.2025 2,000
Contract object: pensa de biopsie 24 cm
DA39147220 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 ALIS TECH SOLUTIONS SRL CUI: 17869866 furnizare 33631600-8 24.10.2025 426
Contract object: ra 4305-ddd
DA39100828 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 ALIS TECH SOLUTIONS SRL CUI: 17869866 furnizare 24456000-5 20.10.2025 203
Contract object: varat paste
DA38865264 SPITALUL MUNICIPAL VULCAN CUI: 4469019 ALIS TECH SOLUTIONS SRL CUI: 17869866 furnizare 33169000-2 15.09.2025 718
Contract object: pensa mosquito 12,5 cm curba,
DA38865509 SPITALUL MUNICIPAL VULCAN CUI: 4469019 ALIS TECH SOLUTIONS SRL CUI: 17869866 furnizare 33169000-2 15.09.2025 688
Contract object: pensa hemostatica leriche 15 cm, curba
DA38865694 SPITALUL MUNICIPAL VULCAN CUI: 4469019 ALIS TECH SOLUTIONS SRL CUI: 17869866 furnizare 33169000-2 15.09.2025 1,155
Contract object: pensa chirurgicala adson-micro 12 cm 1x2
DA38865849 SPITALUL MUNICIPAL VULCAN CUI: 4469019 ALIS TECH SOLUTIONS SRL CUI: 17869866 furnizare 33169000-2 15.09.2025 872
Contract object: pensa jacobson-micro 12,5 cm dreapta
DA38865983 SPITALUL MUNICIPAL VULCAN CUI: 4469019 ALIS TECH SOLUTIONS SRL CUI: 17869866 furnizare 33169000-2 15.09.2025 532
Contract object: port lama #3
DA38866103 SPITALUL MUNICIPAL VULCAN CUI: 4469019 ALIS TECH SOLUTIONS SRL CUI: 17869866 furnizare 33169000-2 15.09.2025 2,665
Contract object: port ac atraumatic halsey-micro, promedur
DA38866326 SPITALUL MUNICIPAL VULCAN CUI: 4469019 ALIS TECH SOLUTIONS SRL CUI: 17869866 furnizare 33169000-2 15.09.2025 1,576
Contract object: foarfeca goldman-fox 13 cm , dreapta, promedur

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