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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41248165 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 TENYSTON OFFICE SRL CUI: 24967719 furnizare 39831240-0 23.09.2026 6,980
Contract object: rola medicala ezza clean, 2 straturi, 60 x 40 cm, 132 portii, 50 m
DA41248189 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 TENYSTON OFFICE SRL CUI: 24967719 furnizare 33772000-2 23.09.2026 4,758
Contract object: prosop monorola killo 2str 300m.
DA41116929 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 TENYSTON OFFICE SRL CUI: 24967719 furnizare 18934000-5 04.09.2026 4,250
Contract object: punga plastic tip maieu farmacie 28x53cm.
DA40987608 OFICIUL DE FILM SI INVESTITII CULTURALE CUI: 48659287 TENYSTON OFFICE SRL CUI: 24967719 furnizare 39831240-0 14.08.2026 779
Contract object: produse de curatenie
DA40987761 OFICIUL DE FILM SI INVESTITII CULTURALE CUI: 48659287 TENYSTON OFFICE SRL CUI: 24967719 furnizare 30192700-8 14.08.2026 1,270
Contract object: achizitie produse de papetarie
DA40904913 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 TENYSTON OFFICE SRL CUI: 24967719 furnizare 33772000-2 29.07.2026 3,978
Contract object: prosop monorola killo 2str 300m.
DA40904952 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 TENYSTON OFFICE SRL CUI: 24967719 furnizare 33772000-2 29.07.2026 6,557
Contract object: rola medicala ezza clean, 2 straturi, 60 x 40 cm, 132 portii, 50 m
DA40878540 ELECTRIFICARE CFR SA CUI: 16828396 TENYSTON OFFICE SRL CUI: 24967719 furnizare 22800000-8 24.07.2026 105
Contract object: central - registru intrare iesire
DA40878576 ELECTRIFICARE CFR SA CUI: 16828396 TENYSTON OFFICE SRL CUI: 24967719 furnizare 30197644-2 24.07.2026 86
Contract object: central - hartie xerox a3 80gr,500coli/top
DA40878664 ELECTRIFICARE CFR SA CUI: 16828396 TENYSTON OFFICE SRL CUI: 24967719 furnizare 30197644-2 24.07.2026 760
Contract object: central - hartie copiator a4 80gr, 500coli/top
DA40801844 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 TENYSTON OFFICE SRL CUI: 24967719 furnizare 30197642-8 10.07.2026 14,800
Contract object: hartie a4 business xerografieca clasa a*,80gr/mp,500coli/top.
DA40555098 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 TENYSTON OFFICE SRL CUI: 24967719 furnizare 33772000-2 04.06.2026 423
Contract object: rola medicala ezza clean, 2 straturi, 60 x 40 cm, 132 portii, 50 m
DA40555046 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 TENYSTON OFFICE SRL CUI: 24967719 furnizare 33772000-2 04.06.2026 546
Contract object: prosop monorola killo 2str 300m.
DA40504028 OFICIUL DE FILM SI INVESTITII CULTURALE CUI: 48659287 TENYSTON OFFICE SRL CUI: 24967719 furnizare 39830000-9 28.05.2026 692
Contract object: achizitie produse de curatenie
DA40504079 OFICIUL DE FILM SI INVESTITII CULTURALE CUI: 48659287 TENYSTON OFFICE SRL CUI: 24967719 furnizare 30192700-8 28.05.2026 1,123
Contract object: achizitie produse de papetarie
DA40435611 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 TENYSTON OFFICE SRL CUI: 24967719 furnizare 30197642-8 20.05.2026 195
Contract object: hartie xerox a3 80gr,500coli/top.
DA40435736 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 TENYSTON OFFICE SRL CUI: 24967719 furnizare 33772000-2 20.05.2026 6,768
Contract object: rola medicala ezza clean, 2 straturi, 60 x 40 cm, 132 portii, 50 m
DA40435760 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 TENYSTON OFFICE SRL CUI: 24967719 furnizare 33772000-2 20.05.2026 5,538
Contract object: prosop monorola killo 2str 300m.
DA40386404 OFICIUL DE FILM SI INVESTITII CULTURALE CUI: 48659287 TENYSTON OFFICE SRL CUI: 24967719 furnizare 22820000-4 14.05.2026 19
Contract object: achizitie facturier, chitantier
DA40385918 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 TENYSTON OFFICE SRL CUI: 24967719 furnizare 19640000-4 14.05.2026 19,217
Contract object: pachet pungi
DA40335967 ELECTRIFICARE CFR SA CUI: 16828396 TENYSTON OFFICE SRL CUI: 24967719 furnizare 22852000-7 07.05.2026 100
Contract object: central - dosar incocpiat 1/1 de carton
DA40335997 ELECTRIFICARE CFR SA CUI: 16828396 TENYSTON OFFICE SRL CUI: 24967719 furnizare 30197110-0 07.05.2026 13
Contract object: central - capse 24/8 1000buc/cut rapid
DA40336046 ELECTRIFICARE CFR SA CUI: 16828396 TENYSTON OFFICE SRL CUI: 24967719 furnizare 30197320-5 07.05.2026 29
Contract object: central - capsator 24/6- 26/6 45coli noki
DA40336090 ELECTRIFICARE CFR SA CUI: 16828396 TENYSTON OFFICE SRL CUI: 24967719 furnizare 30197644-2 07.05.2026 760
Contract object: central - hartie copiator a4 80gr, 500coli/top.
DA40143822 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 TENYSTON OFFICE SRL CUI: 24967719 furnizare 15800000-6 07.04.2026 3,495
Contract object: produse protocol

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