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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
DA41291322 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 ADYREG CONSTR SRL CUI: 25211410 furnizare 33770000-8 30.09.2026 1,522
cearsaf sanitar
DA41211905 SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 ADYREG CONSTR SRL CUI: 25211410 furnizare 22852000-7 18.09.2026 1,822
materiale curatenie
DA41133828 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ADYREG CONSTR SRL CUI: 25211410 furnizare 39831240-0 09.09.2026 1,905
produse de curatenie
DA41135382 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 ADYREG CONSTR SRL CUI: 25211410 furnizare 33770000-8 08.09.2026 1,140
cearsaf sanitar
DA41117494 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ADYREG CONSTR SRL CUI: 25211410 furnizare 33761000-2 07.09.2026 9,875
hartie igienica celuloza 2 straturi
DA41026207 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 ADYREG CONSTR SRL CUI: 25211410 furnizare 33770000-8 21.08.2026 1,247
cearsaf sanitar
DA40909396 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 ADYREG CONSTR SRL CUI: 25211410 furnizare 33770000-8 30.07.2026 2,108
cearsaf sanitar praf de curatat perie wc cu suport
DA40902759 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ADYREG CONSTR SRL CUI: 25211410 furnizare 33772000-2 29.07.2026 480
hartie de copt siliconata
DA40901511 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ADYREG CONSTR SRL CUI: 25211410 furnizare 39831240-0 29.07.2026 2,924
produse de curatenie
DA40894025 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ADYREG CONSTR SRL CUI: 25211410 furnizare 33761000-2 29.07.2026 10,270
hartie igienica celuloza 2 straturi
DA40790008 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ADYREG CONSTR SRL CUI: 25211410 furnizare 39224330-0 09.07.2026 221
galeata cu storcator si mop
DA40736729 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ADYREG CONSTR SRL CUI: 25211410 furnizare 33761000-2 02.07.2026 3,160
hartie igienica celuloza 2 straturi
DA40719135 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ADYREG CONSTR SRL CUI: 25211410 furnizare 39831240-0 01.07.2026 3,255
produse de curatenie
DA40715140 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ADYREG CONSTR SRL CUI: 25211410 furnizare 33772000-2 29.06.2026 480
hartie de copt siliconata
DA40710605 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ADYREG CONSTR SRL CUI: 25211410 furnizare 33761000-2 29.06.2026 9,480
hartie igienica celuloza 2 straturi
DA40620185 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 ADYREG CONSTR SRL CUI: 25211410 furnizare 33770000-8 15.06.2026 1,900
cearsaf sanitar
DA40576351 SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 ADYREG CONSTR SRL CUI: 25211410 furnizare 39831240-0 09.06.2026 272
materiale curatenie
DA40454976 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ADYREG CONSTR SRL CUI: 25211410 furnizare 39224100-9 25.05.2026 86
matura pvc fara coada
DA40438378 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ADYREG CONSTR SRL CUI: 25211410 furnizare 33761000-2 21.05.2026 5,080
hartie igienica celuloza 2 straturi
DA40398533 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 ADYREG CONSTR SRL CUI: 25211410 furnizare 33770000-8 15.05.2026 1,900
cearsaf sanitar
DA40217766 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 ADYREG CONSTR SRL CUI: 25211410 furnizare 39831240-0 22.04.2026 691
pachet spital reghin eugen nicoara
DA40172314 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ADYREG CONSTR SRL CUI: 25211410 furnizare 39224330-0 14.04.2026 368
galeata cu storcator si mop
DA40168707 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ADYREG CONSTR SRL CUI: 25211410 furnizare 33711810-8 14.04.2026 4,698
produse de curatenie
DA40159431 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ADYREG CONSTR SRL CUI: 25211410 furnizare 33761000-2 08.04.2026 8,316
hartie igienica alba
DA40162998 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 ADYREG CONSTR SRL CUI: 25211410 furnizare 33770000-8 08.04.2026 2,007
cearsaf sanitar / matura pvc fara coada

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