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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
DA41067371 SPITALUL DE URGENTA PETROSANI CUI: 4374873 VASY & KASY SRL CUI: 20686680 furnizare 19211100-9 01.09.2026 3,714
saci pentru masini de spalat din plasa
DA40772963 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 VASY & KASY SRL CUI: 20686680 furnizare 18937100-7 08.07.2026 570
sac din plasa ptr spalat mopuri
DA40458742 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 VASY & KASY SRL CUI: 20686680 furnizare 18936000-9 26.05.2026 230
saci pentru masina de spalat de dimensiuni xxxl dim. 1000mm/1000mm
DA40324225 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 VASY & KASY SRL CUI: 20686680 furnizare 18937100-7 11.05.2026 380
sac masina de spalat 50 / 70 cm.
DA40132786 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 VASY & KASY SRL CUI: 20686680 furnizare 19212000-5 03.04.2026 4,368
tesatura finet alb latime 2.25 m
DA39776589 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 VASY & KASY SRL CUI: 20686680 furnizare 19212000-5 05.02.2026 396
husa pat 220/120cm
DA39751176 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 VASY & KASY SRL CUI: 20686680 furnizare 18937100-7 02.02.2026 570
sac masina de spalat
DA39727940 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 VASY & KASY SRL CUI: 20686680 furnizare 19211100-9 29.01.2026 1,899
sac masina de spalat 50 / 70 cm
DA39643009 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 VASY & KASY SRL CUI: 20686680 furnizare 19211100-9 16.01.2026 570
sac masina de spalat dim . 50 / 50
DA39575366 SCOALA PROFESIONALA LESPEZI CUI: 14153004 VASY & KASY SRL CUI: 20686680 furnizare 39515100-6 18.12.2025 1,880
pachet perdea ,steaguri
DA39507743 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 VASY & KASY SRL CUI: 20686680 furnizare 18936000-9 12.12.2025 575
saci pentru masina de spalat de dimensiuni xxxl dim. 1000mm/1000mm
DA39505694 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 VASY & KASY SRL CUI: 20686680 furnizare 19211100-9 11.12.2025 380
sac masina de spalat
DA39437093 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 VASY & KASY SRL CUI: 20686680 furnizare 19211100-9 04.12.2025 950
sac masina de spalat
DA39349890 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 VASY & KASY SRL CUI: 20686680 furnizare 19211100-9 21.11.2025 1,466
perdea paravan cu agatatori
DA39309955 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 VASY & KASY SRL CUI: 20686680 furnizare 19210000-1 19.11.2025 1,237
tesatura impermeabila (husa pat }
DA39274823 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 VASY & KASY SRL CUI: 20686680 furnizare 19211100-9 13.11.2025 1,044
sac masina de spalat
DA39258764 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 VASY & KASY SRL CUI: 20686680 furnizare 18936000-9 12.11.2025 1,000
saci pentru spalat lenjerie si haine
DA39116550 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 VASY & KASY SRL CUI: 20686680 furnizare 19211100-9 22.10.2025 190
pachet spital
DA39108774 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 VASY & KASY SRL CUI: 20686680 furnizare 19442100-7 21.10.2025 1,784
ata de cusut grosime 120 /40/2 dtex
DA38847377 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 VASY & KASY SRL CUI: 20686680 furnizare 19211100-9 12.09.2025 190
saci pentru masini de spalat din plasa cu snur 60x60 cm
DA38773540 SCOALA PROFESIONALA LESPEZI CUI: 14153004 VASY & KASY SRL CUI: 20686680 furnizare 39515100-6 01.09.2025 4,556
pachet perdea ,steaguri
DA38642594 PENITENCIARUL MIOVENI CUI: 24972170 VASY & KASY SRL CUI: 20686680 furnizare 19211100-9 06.08.2025 569
saci pentru masini de spalat din plasa
DA38459140 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 VASY & KASY SRL CUI: 20686680 furnizare 18936000-9 03.07.2025 609
saci pentru masina de spalat de dimensiuni xxxl dim. 1000mm/1000mm;; 50mm/70mm
DA38401350 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 VASY & KASY SRL CUI: 20686680 furnizare 19212000-5 02.07.2025 4,368
tesatura finet alb latime 2.25 m
DA38449704 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 VASY & KASY SRL CUI: 20686680 furnizare 19210000-1 02.07.2025 3,300
panza bbc lat 240cm culoare verde

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