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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
DA41269265 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39291000-8 28.09.2026 3,570
carucior transport lenjerie pentru spalatorie textila
DA41039371 PENITENCIARUL GIURGIU CUI: 13476015 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39291000-8 25.08.2026 2,400
achizitie capse 6mm
DA40761601 PENITENCIARUL GIURGIU CUI: 13476015 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39291000-8 07.07.2026 300
achizitia de capsator profesional pentru textile
DA40510793 ORAS CHITILA CUI: 4420848 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 42914000-6 28.05.2026 1,389
cos de reciclare. inox, 4 compartimente x 20l (80l)
DA40504085 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 34928400-2 28.05.2026 1,362
cos de gunoi exterior, cu scrumiera, 40l, 40*40*95 cm
DA40400783 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 34911100-7 19.05.2026 2,380
carucior transport lenjerie
DA40391171 PENITENCIARUL GIURGIU CUI: 13476015 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39291000-8 14.05.2026 1,850
achizitia de produse spalatorie
DA40346092 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39291000-8 08.05.2026 1,050
carucior transport lenjerie pentru spalatorie textila, prh-b1050
DA40194953 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 34911100-7 17.04.2026 3,150
carucior transport lenjerie
DA39918925 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 34911100-7 02.03.2026 2,100
carucior transport lenjerie
DA39521120 PENITENCIARUL GIURGIU CUI: 13476015 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39291000-8 12.12.2025 2,062
achizitie produse necesare spalatorie
DA39426782 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39291000-8 03.12.2025 1,050
carucior transport lenjerie pentru spalatorie textila, prh-b1050
DA39370150 UNITATEA MILITARA 02384 CUI: 13683878 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39100000-3 25.11.2025 1,115
cos de gunoi roze auriu / crem, 15 l
DA39322968 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39291000-8 19.11.2025 1,299
carucior transport lenjerie pentru spalatorie textila, prh-b1050
DA39258885 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39291000-8 11.11.2025 6,495
carucior transport lenjerie pentru spalatorie textila, prh-b1050
DA39141369 PENITENCIARUL GIURGIU CUI: 13476015 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39291000-8 24.10.2025 1,244
achizitia de produse necesare spalatorie
DA38869239 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 34911100-7 15.09.2025 4,200
carucior profesional dublu
DA38864047 SINAIA FOREVER SRL CUI: 27249969 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 34928400-2 15.09.2025 4,120
mobilier urban
DA38854237 UNITATEA MILITARA NR02180 CUI: 4221020 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39136000-4 11.09.2025 744
umerase metalice
DA38839256 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39291000-8 10.09.2025 1,199
carucior transport lenjerie pentru spalatorie textila, b1049
DA38698814 JUDETUL BRASOV CUI: 4384150 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39130000-2 14.08.2025 297
accesorii de birou - proiect dotarea cu echip. din domeniul diagnosticarii si tratarii cancerului
DA38698994 JUDETUL BRASOV CUI: 4384150 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39130000-2 14.08.2025 99
accesorii de birou in cadrul proiectului: 327187 dotarea cu echipamente medicale...
DA38642451 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39136000-4 04.08.2025 248
achizitie publica umerase metalice
DA38624326 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39291000-8 30.07.2025 1,260
carucior transport lenjerie pentru spalatorie textila, prh-b1050
DA38582824 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 furnizare 39291000-8 23.07.2025 1,299
carucior transport lenjerie pentru spalatorie textila, prh-b1050

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