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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
DA41092088 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 DIOGENE SERV SRL CUI: 17882890 furnizare 15860000-4 02.09.2026 930
achizitie ceai plante
DA40745586 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 DIOGENE SERV SRL CUI: 17882890 furnizare 15860000-4 02.07.2026 930
achizitie ceai plante
DA40570591 UNITATEA MILITARA UM02489 CUI: 3346980 DIOGENE SERV SRL CUI: 17882890 furnizare 15864100-3 09.06.2026 507
ceai doze menta, sunatoare, tei
DA40524898 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 DIOGENE SERV SRL CUI: 17882890 furnizare 15860000-4 02.06.2026 930
achizitie ceai plante
DA40215769 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 DIOGENE SERV SRL CUI: 17882890 furnizare 15860000-4 21.04.2026 930
achizitie ceai plante
DA39935234 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 DIOGENE SERV SRL CUI: 17882890 furnizare 15860000-4 04.03.2026 930
achizitie ceai sunatoare, macese, fructe padure
DA39829755 UNITATEA MILITARA UM02489 CUI: 3346980 DIOGENE SERV SRL CUI: 17882890 furnizare 15863000-5 16.02.2026 551
ceai doze(pliculete) 50 g: menta,sunatoare,musetel;ceai doze galbenele 40 g
DA39450020 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 DIOGENE SERV SRL CUI: 17882890 furnizare 15860000-4 05.12.2025 830
achizitie ceai plante
DA39419408 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 DIOGENE SERV SRL CUI: 17882890 furnizare 15860000-4 02.12.2025 830
achizitie ceai macese, fructe padure, menta
DA39203305 SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 DIOGENE SERV SRL CUI: 17882890 furnizare 15864100-3 04.11.2025 755
alimente
DA39092851 UNITATEA MILITARA UM02489 CUI: 3346980 DIOGENE SERV SRL CUI: 17882890 furnizare 15863000-5 17.10.2025 228
ceai doze(pliculete) 50 g: menta,sunatoare,musetel;ceai doze galbenele 40 g
DA39035377 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 DIOGENE SERV SRL CUI: 17882890 furnizare 15860000-4 08.10.2025 830
achizitie ceai fructe padure, macese, menta
DA38797349 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 DIOGENE SERV SRL CUI: 17882890 furnizare 15860000-4 03.09.2025 830
achizitie ceai plante menta, macese, fructe padure
DA38459744 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 DIOGENE SERV SRL CUI: 17882890 furnizare 15860000-4 03.07.2025 830
achizitie ceai macese, fructe padure, menta
DA38022653 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 DIOGENE SERV SRL CUI: 17882890 furnizare 15860000-4 05.05.2025 830
achizitie ceai menta, fructe padure, macese
DA37804146 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 DIOGENE SERV SRL CUI: 17882890 furnizare 15864100-3 02.04.2025 1,545
ceaiuri diverse
DA37749531 UNITATEA MILITARA UM02489 CUI: 3346980 DIOGENE SERV SRL CUI: 17882890 furnizare 15863000-5 27.03.2025 709
ceai doze(pliculete) 50 g: menta,sunatoare,musetel;ceai doze galbenele 40 g
DA37646938 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 DIOGENE SERV SRL CUI: 17882890 furnizare 15860000-4 12.03.2025 830
achizitie ceai menta, fructe padure, menta
DA37073949 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 DIOGENE SERV SRL CUI: 17882890 furnizare 15870000-7 03.12.2024 1,480
achizitie ceai fructe padure, menta, sunatoare, macese
DA36922564 UNITATEA MILITARA UM02489 CUI: 3346980 DIOGENE SERV SRL CUI: 17882890 furnizare 15863000-5 14.11.2024 192
ceai doze(pliculete) 50 g: menta,sunatoare,musetel
DA36786375 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 DIOGENE SERV SRL CUI: 17882890 furnizare 15863000-5 24.10.2024 4,660
ceaiuri medicinale
DA36781136 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 DIOGENE SERV SRL CUI: 17882890 furnizare 15870000-7 24.10.2024 740
achizitie ceai plante
DA36572764 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 DIOGENE SERV SRL CUI: 17882890 furnizare 15870000-7 24.09.2024 750
achizitie ceai diferite arome
DA36294888 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 DIOGENE SERV SRL CUI: 17882890 furnizare 15863000-5 13.08.2024 2,170
ceaiuri medicinale
DA36218863 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 DIOGENE SERV SRL CUI: 17882890 furnizare 15870000-7 31.07.2024 750
achizitie ceai cozi cirese, fructe padure, macese, sunatoare

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