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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
DA41273627 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 GESICA IMPEX SRL CUI: 19038944 furnizare 15810000-9 28.09.2026 267
Contract object: bascuta cu vanilie
DA41273639 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 GESICA IMPEX SRL CUI: 19038944 furnizare 15810000-9 28.09.2026 267
Contract object: branzoaica
DA41273659 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 GESICA IMPEX SRL CUI: 19038944 furnizare 15810000-9 28.09.2026 267
Contract object: cornuri cu cacao
DA41222104 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 GESICA IMPEX SRL CUI: 19038944 furnizare 15810000-9 21.09.2026 267
Contract object: cornuri cu cacao
DA41222082 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 GESICA IMPEX SRL CUI: 19038944 furnizare 15810000-9 21.09.2026 267
Contract object: corn cu gem
DA41222066 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 GESICA IMPEX SRL CUI: 19038944 furnizare 15810000-9 21.09.2026 267
Contract object: branzoaica
DA41171123 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 GESICA IMPEX SRL CUI: 19038944 furnizare 15810000-9 14.09.2026 246
Contract object: cornuri cu cacao
DA41171106 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 GESICA IMPEX SRL CUI: 19038944 furnizare 15810000-9 14.09.2026 246
Contract object: corn cu gem
DA41171093 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 GESICA IMPEX SRL CUI: 19038944 furnizare 15810000-9 14.09.2026 246
Contract object: branzoaica
DA41122169 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 GESICA IMPEX SRL CUI: 19038944 furnizare 15810000-9 07.09.2026 226
Contract object: cornuri cu cacao
DA41122176 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 GESICA IMPEX SRL CUI: 19038944 furnizare 15810000-9 07.09.2026 226
Contract object: corn cu gem
DA41075203 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 GESICA IMPEX SRL CUI: 19038944 furnizare 15810000-9 31.08.2026 205
Contract object: corn cu gem
DA41075194 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 GESICA IMPEX SRL CUI: 19038944 furnizare 15810000-9 31.08.2026 205
Contract object: branzoaica
DA41036081 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 GESICA IMPEX SRL CUI: 19038944 furnizare 15810000-9 24.08.2026 205
Contract object: cornuri cu cacao
DA41036068 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 GESICA IMPEX SRL CUI: 19038944 furnizare 15810000-9 24.08.2026 205
Contract object: branzoaica
DA40999655 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 GESICA IMPEX SRL CUI: 19038944 furnizare 15810000-9 17.08.2026 246
Contract object: corn cu gem
DA40999645 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 GESICA IMPEX SRL CUI: 19038944 furnizare 15810000-9 17.08.2026 246
Contract object: branzoaica
DA40978324 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 GESICA IMPEX SRL CUI: 19038944 furnizare 15810000-9 12.08.2026 246
Contract object: corn cu gem
DA40978338 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 GESICA IMPEX SRL CUI: 19038944 furnizare 15810000-9 12.08.2026 246
Contract object: branzoaica
DA40923962 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 GESICA IMPEX SRL CUI: 19038944 furnizare 15810000-9 03.08.2026 246
Contract object: branzoaica
DA40923946 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 GESICA IMPEX SRL CUI: 19038944 furnizare 15810000-9 03.08.2026 246
Contract object: cornuri cu ciocolata
DA40885696 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 GESICA IMPEX SRL CUI: 19038944 furnizare 15810000-9 27.07.2026 246
Contract object: corn cu gem
DA40885701 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 GESICA IMPEX SRL CUI: 19038944 furnizare 15810000-9 27.07.2026 246
Contract object: branzoaica
DA40848054 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 GESICA IMPEX SRL CUI: 19038944 furnizare 15810000-9 20.07.2026 267
Contract object: branzoaica
DA40848048 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 GESICA IMPEX SRL CUI: 19038944 furnizare 15810000-9 20.07.2026 267
Contract object: corn cu gem

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