Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41206633	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	CIPROD INTERMED SRL CUI: 23322412	furnizare	39113000-7	18.09.2026	37,480
Contract object: scaun transport pacienti
DA41207104	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	CIPROD INTERMED SRL CUI: 23322412	furnizare	33192120-9	18.09.2026	14,500
Contract object: pat consultatii electric
DA41058001	SPITALUL MUNICIPAL SACELE CUI: 4317665	CIPROD INTERMED SRL CUI: 23322412	furnizare	33140000-3	27.08.2026	3,425
Contract object: lame microtom
DA40952494	SPITALUL MUNICIPAL SACELE CUI: 4317665	CIPROD INTERMED SRL CUI: 23322412	furnizare	33140000-3	10.08.2026	3,425
Contract object: lame microtom
DA40945507	SPITALUL MUNICIPAL SACELE CUI: 4317665	CIPROD INTERMED SRL CUI: 23322412	servicii	39132000-6	05.08.2026	2,750
Contract object: inchiriere sistem arhivare probe
DA40785156	SPITALUL MUNICIPAL SACELE CUI: 4317665	CIPROD INTERMED SRL CUI: 23322412	servicii	39132000-6	09.07.2026	42,000
Contract object: inchiriere sistem arhivare probe
DA40757605	SPITALUL MUNICIPAL SACELE CUI: 4317665	CIPROD INTERMED SRL CUI: 23322412	furnizare	33140000-3	06.07.2026	3,425
Contract object: lame microtom
DA40568146	SPITALUL MUNICIPAL SACELE CUI: 4317665	CIPROD INTERMED SRL CUI: 23322412	furnizare	33140000-3	09.06.2026	3,425
Contract object: lame microtom
DA40311167	SPITALUL MUNICIPAL SACELE CUI: 4317665	CIPROD INTERMED SRL CUI: 23322412	furnizare	33140000-3	05.05.2026	6,850
Contract object: lame microtom
DA40171532	SPITALUL MUNICIPAL SACELE CUI: 4317665	CIPROD INTERMED SRL CUI: 23322412	furnizare	33140000-3	15.04.2026	3,425
Contract object: lame microtom
DA39912174	SPITALUL MUNICIPAL SACELE CUI: 4317665	CIPROD INTERMED SRL CUI: 23322412	furnizare	33140000-3	27.02.2026	6,850
Contract object: lame microtom
DA39646986	SPITALUL MUNICIPAL SACELE CUI: 4317665	CIPROD INTERMED SRL CUI: 23322412	furnizare	33140000-3	15.01.2026	3,425
Contract object: lame microtom
DA39201200	DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130	CIPROD INTERMED SRL CUI: 23322412	furnizare	33141420-0	06.11.2025	2,640
Contract object: manusi examinare nitril albastre
DA39149963	DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130	CIPROD INTERMED SRL CUI: 23322412	furnizare	33141420-0	29.10.2025	396
Contract object: manusi examinare nitril albastre
DA39009375	SPITALUL MUNICIPAL SACELE CUI: 4317665	CIPROD INTERMED SRL CUI: 23322412	furnizare	33140000-3	03.10.2025	10,275
Contract object: lame microtom
DA38463749	SPITALUL MUNICIPAL SACELE CUI: 4317665	CIPROD INTERMED SRL CUI: 23322412	furnizare	33140000-3	03.07.2025	10,275
Contract object: lame microtom
DA38379376	SPITALUL ORASENESC VICTORIA CUI: 44582920	CIPROD INTERMED SRL CUI: 23322412	furnizare	33141500-5	20.06.2025	1,200
Contract object: set vase
DA37059288	DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130	CIPROD INTERMED SRL CUI: 23322412	furnizare	18424300-0	02.12.2024	5,940
Contract object: manusi examinare nitril albastre
DA36469997	DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130	CIPROD INTERMED SRL CUI: 23322412	furnizare	18424300-0	10.09.2024	1,320
Contract object: manusi examinare nitril albastre marimea s
DA36470027	DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130	CIPROD INTERMED SRL CUI: 23322412	furnizare	24455000-8	10.09.2024	813
Contract object: dezinfectant suprafete concentrat surfanios premium 5l
DA36425209	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	CIPROD INTERMED SRL CUI: 23322412	furnizare	33192120-9	03.09.2024	79,200
Contract object: pat cu reglaj metalic cu saltea
DA36315382	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	CIPROD INTERMED SRL CUI: 23322412	furnizare	33192120-9	20.08.2024	67,200
Contract object: canapea consultatii
DA36298141	DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130	CIPROD INTERMED SRL CUI: 23322412	furnizare	39226220-0	14.08.2024	2,521
Contract object: pachet recipiente recolare probe
DA36290643	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	CIPROD INTERMED SRL CUI: 23322412	furnizare	33192200-4	13.08.2024	14,000
Contract object: scaun consultatii ginelogice
DA36290689	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	CIPROD INTERMED SRL CUI: 23322412	furnizare	39113300-0	13.08.2024	24,000
Contract object: bancheta sala de asteptare metalica cu 3 locuri

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