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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
DA41276952 LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 MEDMARK SRL CUI: 19143958 furnizare 24455000-8 28.09.2026 701
articole igiena
DA41187398 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 MEDMARK SRL CUI: 19143958 servicii 90923000-3 16.09.2026 803
servicii de deratizare si neutralizare ecologica a deseurilor specifice la a.j.f.p. satu mare
DA41042830 GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 MEDMARK SRL CUI: 19143958 furnizare 24455000-8 25.08.2026 632
pachet articole igiena
DA40964629 PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 MEDMARK SRL CUI: 19143958 furnizare 18143000-3 10.08.2026 249
pachet echipamente de protectie
DA40900783 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 MEDMARK SRL CUI: 19143958 furnizare 18143000-3 28.07.2026 852
sga sm - pachet echipament proetctie
DA40661309 COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 MEDMARK SRL CUI: 19143958 furnizare 33123100-9 19.06.2026 391
tensiometru cu ekg
DA40391485 LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 MEDMARK SRL CUI: 19143958 furnizare 33631600-8 14.05.2026 394
dezinfectant de suprafete flacon 2 litri
DA40170118 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 MEDMARK SRL CUI: 19143958 furnizare 33631600-8 14.04.2026 879
antiseptice si dezinfectante
DA39895723 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 MEDMARK SRL CUI: 19143958 furnizare 33631600-8 25.02.2026 1,337
antiseptice si dezinfectante
DA39847374 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 MEDMARK SRL CUI: 19143958 furnizare 33631600-8 17.02.2026 1,882
antiseptice si dezinfectante
DA39838246 PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 MEDMARK SRL CUI: 19143958 furnizare 18143000-3 16.02.2026 268
pachet echipamente de protectie
DA39814450 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 MEDMARK SRL CUI: 19143958 furnizare 33631600-8 11.02.2026 2,594
antiseptice si dezinfectante
DA39413153 LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 MEDMARK SRL CUI: 19143958 furnizare 33631600-8 02.12.2025 587
produse dezinfectie
DA39293197 PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 MEDMARK SRL CUI: 19143958 furnizare 18143000-3 14.11.2025 182
combinezon de protectie cu cizme
DA39257984 COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 MEDMARK SRL CUI: 19143958 furnizare 33631600-8 11.11.2025 930
pachet produse dezinfectie
DA39148670 TRIBUNALUL SATU MARE CUI: 3963897 MEDMARK SRL CUI: 19143958 servicii 90923000-3 24.10.2025 3,000
servicii deratizare
DA38758768 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 MEDMARK SRL CUI: 19143958 servicii 90921000-9 28.08.2025 6,500
servicii de dezinfectie si de dezinsectie
DA38748691 COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 MEDMARK SRL CUI: 19143958 servicii 90921000-9 26.08.2025 8,000
servicii dezinfectie, dezinsectie si deratizare numar de referinta: d2
DA38589992 LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 MEDMARK SRL CUI: 19143958 furnizare 24455000-8 24.07.2025 672
dezinfectant de suprafete flacon 2 litri
DA38516534 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 MEDMARK SRL CUI: 19143958 furnizare 33140000-3 14.07.2025 244
consumabile medicale
DA38345957 PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 MEDMARK SRL CUI: 19143958 furnizare 33140000-3 16.06.2025 435
pachet produse medicale
DA37438161 COMUNA VETIS CUI: 3896577 MEDMARK SRL CUI: 19143958 furnizare 33140000-3 06.02.2025 1,242
pachet produse medicale
DA37430375 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 MEDMARK SRL CUI: 19143958 furnizare 33140000-3 05.02.2025 2,850
furnizare set-uri chirurgicale pt.extragere fire uf pt.cpv sansa
DA37138903 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 MEDMARK SRL CUI: 19143958 furnizare 90921000-9 10.12.2024 2,000
servicii dezinsectie
DA36968746 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 MEDMARK SRL CUI: 19143958 furnizare 33100000-1 19.11.2024 1,015
echipamente medicale

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