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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
DA40039807 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 4 BRANDS SRL CUI: 23646648 furnizare 33199000-1 23.03.2026 1,050
halat, unica folosinta, tnt 15 gr, alb
DA39886427 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 4 BRANDS SRL CUI: 23646648 furnizare 33199000-1 03.03.2026 1,050
halat, unica folosinta, tnt 15 gr, alb
DA39745078 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 4 BRANDS SRL CUI: 23646648 furnizare 33199000-1 30.01.2026 700
halat, unica folosinta, tnt 15 gr, alb
DA39534820 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 4 BRANDS SRL CUI: 23646648 furnizare 33199000-1 17.12.2025 1,050
halat, unica folosinta, tnt 15 gr, alb
DA39350757 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 4 BRANDS SRL CUI: 23646648 furnizare 33199000-1 25.11.2025 1,050
halat, unica folosinta, tnt 15 gr, alb
DA39144546 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 4 BRANDS SRL CUI: 23646648 furnizare 33199000-1 27.10.2025 1,720
halat, unica folosinta, tnt 15 gr, alb
DA38927858 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 4 BRANDS SRL CUI: 23646648 furnizare 33157100-6 24.09.2025 510
masca de protectie ffp2
DA38913857 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 4 BRANDS SRL CUI: 23646648 servicii 39114100-5 22.09.2025 1,914
retapitare scaun cabina medicala autosanitare
DA38812719 COMUNA CICIRLAU CUI: 3627374 4 BRANDS SRL CUI: 23646648 furnizare 39512000-4 05.09.2025 3,953
lenjerie pat
DA38743970 GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548 4 BRANDS SRL CUI: 23646648 servicii 39143112-4 26.08.2025 2,893
saltea 1500x450x100
DA38741477 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 4 BRANDS SRL CUI: 23646648 furnizare 39512000-4 25.08.2025 18,000
lenjerie de pat u.f., tnt 40 gr.
DA38725973 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 4 BRANDS SRL CUI: 23646648 furnizare 33199000-1 25.08.2025 950
capelina
DA38542547 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 4 BRANDS SRL CUI: 23646648 furnizare 33199000-1 17.07.2025 1,182
capelina
DA38164681 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 4 BRANDS SRL CUI: 23646648 furnizare 33199000-1 22.05.2025 2,187
halat, unica folosinta, tnt 15 gr, alb
DA38157521 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 4 BRANDS SRL CUI: 23646648 furnizare 39143112-4 21.05.2025 3,852
dotari cazarmament proiect cz ajuta sighet
DA37925464 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 4 BRANDS SRL CUI: 23646648 furnizare 33199000-1 17.04.2025 2,187
halat, unica folosinta, tnt 15 gr, alb
DA37716132 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 4 BRANDS SRL CUI: 23646648 furnizare 33199000-1 24.03.2025 2,430
halat, unica folosinta, tnt 15 gr, alb
DA37517181 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 4 BRANDS SRL CUI: 23646648 furnizare 33199000-1 21.02.2025 2,000
halat, unica folosinta, tnt 15 gr, alb
DA37422045 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 4 BRANDS SRL CUI: 23646648 furnizare 39512000-4 06.02.2025 955
lenjerie pat uf
DA37332315 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 4 BRANDS SRL CUI: 23646648 furnizare 33199000-1 22.01.2025 3,545
capelina
DA37331726 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 4 BRANDS SRL CUI: 23646648 furnizare 33199000-1 21.01.2025 3,500
halat alb, u.f., tnt 15 gr
DA37294439 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 4 BRANDS SRL CUI: 23646648 furnizare 33922000-9 15.01.2025 9,000
saci cadavru
DA37181977 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 4 BRANDS SRL CUI: 23646648 furnizare 33157100-6 13.12.2024 1,020
masca de protectie ffp2
DA36951400 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 4 BRANDS SRL CUI: 23646648 furnizare 33199000-1 19.11.2024 1,662
halat, unica folosinta, tnt 15 gr, alb
DA36903517 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 4 BRANDS SRL CUI: 23646648 furnizare 39512300-7 12.11.2024 18,317
dotari dormitoare 4 lp tulghes saltele, perne, pilote, huse saltele

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