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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
DA41041744 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LEOMAR SRL CUI: 18276921 furnizare 44100000-1 25.08.2026 1,089
materiale de constructii si articole conexe
DA41037289 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LEOMAR SRL CUI: 18276921 furnizare 44100000-1 24.08.2026 1,355
materiale de constructii si articole conexe
DA41037328 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LEOMAR SRL CUI: 18276921 furnizare 44100000-1 24.08.2026 2,184
materiale de constructii si articole conexe
DA41034450 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LEOMAR SRL CUI: 18276921 furnizare 44100000-1 24.08.2026 16,007
materiale de constructii si articole conexe
DA41034451 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LEOMAR SRL CUI: 18276921 furnizare 44100000-1 24.08.2026 1,515
materiale de constructii si articole conexe
DA40761644 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LEOMAR SRL CUI: 18276921 furnizare 44100000-1 06.07.2026 13,467
materiale de constructii si articole conexe
DA40761658 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LEOMAR SRL CUI: 18276921 furnizare 44100000-1 06.07.2026 5,832
materiale de constructii si articole conexe
DA40419198 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LEOMAR SRL CUI: 18276921 furnizare 44100000-1 20.05.2026 3,177
materiale de constructii si articole conexe
DA40419201 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LEOMAR SRL CUI: 18276921 furnizare 44100000-1 20.05.2026 9,074
materiale de constructii si articole conexe
DA40209613 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LEOMAR SRL CUI: 18276921 furnizare 44100000-1 21.04.2026 4,667
materiale de constructii si articole conexe
DA40199325 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LEOMAR SRL CUI: 18276921 furnizare 44100000-1 20.04.2026 5,773
materiale de constructii si articole conexe
DA40199351 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LEOMAR SRL CUI: 18276921 furnizare 44100000-1 20.04.2026 6,085
materiale de constructii si articole conexe
DA39915168 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LEOMAR SRL CUI: 18276921 furnizare 44100000-1 02.03.2026 5,206
materiale de constructii si articole conexe
DA39835512 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LEOMAR SRL CUI: 18276921 furnizare 44100000-1 16.02.2026 1,462
materiale de constructii si articole conexe
DA39835024 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LEOMAR SRL CUI: 18276921 furnizare 44100000-1 16.02.2026 13,998
materiale de constructii si articole conexe
DA39835021 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LEOMAR SRL CUI: 18276921 furnizare 44100000-1 16.02.2026 4,291
materiale de constructii si articole conexe
DA39690862 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LEOMAR SRL CUI: 18276921 furnizare 44100000-1 23.01.2026 6,188
materiale de constructii si articole conexe
DA39463124 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LEOMAR SRL CUI: 18276921 furnizare 44100000-1 08.12.2025 7,017
materiale de constructii si articole conexe
DA39352793 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LEOMAR SRL CUI: 18276921 furnizare 44100000-1 24.11.2025 9,934
materiale de constructii si articole conexe
DA39012740 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LEOMAR SRL CUI: 18276921 furnizare 44100000-1 06.10.2025 586
materiale de constructii si articole conexe
DA39012744 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LEOMAR SRL CUI: 18276921 furnizare 44100000-1 06.10.2025 9,122
materiale de constructii si articole conexe
DA38862933 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LEOMAR SRL CUI: 18276921 furnizare 44100000-1 15.09.2025 7,378
materiale de constructii si articole conexe
DA38862934 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LEOMAR SRL CUI: 18276921 furnizare 44100000-1 15.09.2025 2,606
materiale de constructii si articole conexe
DA38834844 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LEOMAR SRL CUI: 18276921 furnizare 44100000-1 10.09.2025 5,123
materiale de constructii si articole conexe
DA38560112 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LEOMAR SRL CUI: 18276921 furnizare 44100000-1 21.07.2025 10,082
materiale de constructii si articole conexe

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