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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
DA39948696 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 TOLIC SERV SRL CUI: 22937711 furnizare 39221120-4 06.03.2026 1,500
pahare unica folosinta 200ml
DA39852140 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 TOLIC SERV SRL CUI: 22937711 furnizare 24000000-4 19.02.2026 1,114
dezinfectant microzid solutie 1l
DA39523243 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 TOLIC SERV SRL CUI: 22937711 furnizare 24000000-4 12.12.2025 1,114
dezinfectant microzid solutie 1l
DA39071158 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 TOLIC SERV SRL CUI: 22937711 furnizare 33631600-8 14.10.2025 325
dezinfectant microzid spray 250 ml
DA38861405 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 TOLIC SERV SRL CUI: 22937711 furnizare 24000000-4 15.09.2025 3,342
dezinfectant microzid solutie 1l
DA38855081 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 TOLIC SERV SRL CUI: 22937711 furnizare 24000000-4 12.09.2025 3,342
dezinfectant microzid solutie 1l
DA38804899 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 TOLIC SERV SRL CUI: 22937711 furnizare 39221120-4 05.09.2025 1,650
pahare unica folosinta 200ml
DA38648493 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 TOLIC SERV SRL CUI: 22937711 furnizare 24000000-4 06.08.2025 1,671
dezinfectanti
DA38510888 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 TOLIC SERV SRL CUI: 22937711 furnizare 24000000-4 15.07.2025 2,228
dezinfectant microzid solutie 1l
DA38401443 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 TOLIC SERV SRL CUI: 22937711 furnizare 24000000-4 24.06.2025 557
dezinfectant microzid solutie 1l
DA38278843 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 TOLIC SERV SRL CUI: 22937711 furnizare 33772000-2 05.06.2025 133
sort unica folosinta - 100buc/set
DA38268493 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 TOLIC SERV SRL CUI: 22937711 furnizare 39221120-4 04.06.2025 1,650
pahare unica folosinta
DA37644968 APASERV SATU MARE SA CUI: 16844952 TOLIC SERV SRL CUI: 22937711 furnizare 24455000-8 13.03.2025 350
dezinfectant microzid solutie 1l
DA36998238 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 TOLIC SERV SRL CUI: 22937711 furnizare 24000000-4 22.11.2024 5,000
achizitie directa
DA36689363 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 TOLIC SERV SRL CUI: 22937711 furnizare 24000000-4 11.10.2024 5,000
achizitie directa
DA36103727 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 TOLIC SERV SRL CUI: 22937711 furnizare 55900000-9 11.07.2024 493
achizitie directa
DA36101965 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 TOLIC SERV SRL CUI: 22937711 furnizare 24000000-4 10.07.2024 5,000
achizitie directa
DA35409586 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 TOLIC SERV SRL CUI: 22937711 furnizare 22852000-7 04.04.2024 72
achizitie directa
DA35401513 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 TOLIC SERV SRL CUI: 22937711 furnizare 24455000-8 02.04.2024 1,021
achizitie directa
DA35274775 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 TOLIC SERV SRL CUI: 22937711 furnizare 24000000-4 15.03.2024 5,000
achizitie directa
DA34946971 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 TOLIC SERV SRL CUI: 22937711 furnizare 24000000-4 02.02.2024 2,500
achizitie directa
DA34068135 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 TOLIC SERV SRL CUI: 22937711 furnizare 24000000-4 22.09.2023 3,000
achizitie directa
DA32853082 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 TOLIC SERV SRL CUI: 22937711 furnizare 24000000-4 23.03.2023 4,800
dezinfectant microzid solutie 1l
DA31822872 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 TOLIC SERV SRL CUI: 22937711 furnizare 24000000-4 08.11.2022 275
dezinfectant microzid solutie 1l
DA31825107 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 TOLIC SERV SRL CUI: 22937711 furnizare 33631600-8 08.11.2022 55
dezinfectant jaclor pastile

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