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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
DA41262457 CURTEA DE APEL IASI CUI: 17006032 DONIS PRODUCT SRL CUI: 25019122 furnizare 33771000-5 25.09.2026 6,980
hartie jumbo
DA40994382 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 DONIS PRODUCT SRL CUI: 25019122 furnizare 33771000-5 14.08.2026 1,000
hartie igienica alb 3 straturi
DA40994411 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 DONIS PRODUCT SRL CUI: 25019122 furnizare 33771000-5 14.08.2026 1,344
rola cearceaf medicinala
DA40994441 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 DONIS PRODUCT SRL CUI: 25019122 furnizare 30199000-0 14.08.2026 7,500
prosop monorola - 143 metri/rola
DA40801710 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 DONIS PRODUCT SRL CUI: 25019122 furnizare 33771000-5 10.07.2026 100
hartie igienica alb 3 straturi
DA40801054 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 DONIS PRODUCT SRL CUI: 25019122 furnizare 30199000-0 10.07.2026 2,550
prosop monorola - 143 metri/rola
DA40801115 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 DONIS PRODUCT SRL CUI: 25019122 furnizare 33771000-5 10.07.2026 1,920
rola cearceaf medicinala
DA40797460 CURTEA DE APEL IASI CUI: 17006032 DONIS PRODUCT SRL CUI: 25019122 furnizare 33771000-5 10.07.2026 3,276
hartie jumbo
DA40536407 CURTEA DE APEL IASI CUI: 17006032 DONIS PRODUCT SRL CUI: 25019122 furnizare 33771000-5 03.06.2026 3,637
hartie jumbo
DA40370477 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 DONIS PRODUCT SRL CUI: 25019122 furnizare 30199000-0 12.05.2026 6,000
prosop monorola - 143 metri/rola
DA40370539 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 DONIS PRODUCT SRL CUI: 25019122 furnizare 33771000-5 12.05.2026 2,400
rola cearceaf medicinala
DA40370594 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 DONIS PRODUCT SRL CUI: 25019122 furnizare 33771000-5 12.05.2026 2,000
hartie igienica alb 3 straturi
DA40200320 CURTEA DE APEL IASI CUI: 17006032 DONIS PRODUCT SRL CUI: 25019122 furnizare 33771000-5 20.04.2026 3,328
hartie jumbo
DA39996233 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 DONIS PRODUCT SRL CUI: 25019122 furnizare 33771000-5 13.03.2026 1,000
hartie igienica alb 3 straturi
DA39996596 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 DONIS PRODUCT SRL CUI: 25019122 furnizare 30199000-0 13.03.2026 7,500
prosop monorola - 143 metri/rola
DA39996614 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 DONIS PRODUCT SRL CUI: 25019122 furnizare 33771000-5 13.03.2026 1,000
hartie igienica alb 3 straturi
DA39996654 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 DONIS PRODUCT SRL CUI: 25019122 furnizare 33771000-5 13.03.2026 2,400
rola cearceaf medicinala
DA39522465 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 DONIS PRODUCT SRL CUI: 25019122 furnizare 33771000-5 12.12.2025 1,500
hartie igienica alb 3 straturi
DA39527814 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 DONIS PRODUCT SRL CUI: 25019122 furnizare 30199000-0 12.12.2025 750
prosop monorola - 143 metri/rola
DA39394829 CURTEA DE APEL IASI CUI: 17006032 DONIS PRODUCT SRL CUI: 25019122 furnizare 33771000-5 28.11.2025 3,276
hartie jumbo
DA38958272 CURTEA DE APEL IASI CUI: 17006032 DONIS PRODUCT SRL CUI: 25019122 furnizare 33771000-5 26.09.2025 3,276
artie jumbo alb 95 metri/rola
DA38840456 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 DONIS PRODUCT SRL CUI: 25019122 furnizare 30199000-0 11.09.2025 12,000
prosop monorola - 143 metri/rola
DA38840389 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 DONIS PRODUCT SRL CUI: 25019122 furnizare 33771000-5 11.09.2025 12,000
rola cearceaf medicinala
DA38840345 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 DONIS PRODUCT SRL CUI: 25019122 furnizare 33771000-5 11.09.2025 2,000
hartie igienica alb 3 straturi
DA38665704 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 DONIS PRODUCT SRL CUI: 25019122 furnizare 33771000-5 07.08.2025 100
hartie igienica alb 3 straturi

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