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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
DA41147204 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 EUROSANTIS SRL CUI: 2743397 furnizare 33140000-3 10.09.2026 699
Contract object: pachet maedicamente
DA41109354 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 EUROSANTIS SRL CUI: 2743397 furnizare 33690000-3 04.09.2026 889
Contract object: pachet maedicamente
DA40806505 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 EUROSANTIS SRL CUI: 2743397 furnizare 33661100-2 13.07.2026 2,416
Contract object: xilina 100 mg/10ml
DA40705000 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 EUROSANTIS SRL CUI: 2743397 servicii 55300000-3 25.06.2026 17,107
Contract object: contract avand ca obiect servicii servire a mancarii -stagiu iku
DA40704858 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 EUROSANTIS SRL CUI: 2743397 servicii 55110000-4 25.06.2026 21,351
Contract object: contract avand ca obiect servicii de cazare pentru stagiu iku
DA40699739 CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 EUROSANTIS SRL CUI: 2743397 servicii 55110000-4 25.06.2026 9,009
Contract object: servicii de cazare si masa
DA40599205 PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 EUROSANTIS SRL CUI: 2743397 servicii 55110000-4 10.06.2026 63,074
Contract object: cazare hotel camere single
DA40384698 AUTORITATEA NAVALA ROMANA CUI: 11055818 EUROSANTIS SRL CUI: 2743397 furnizare 33690000-3 15.05.2026 7,952
Contract object: pachet medicamente
DA40362922 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 EUROSANTIS SRL CUI: 2743397 furnizare 33690000-3 12.05.2026 1,135
Contract object: pachet medicamente
DA40336904 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 EUROSANTIS SRL CUI: 2743397 furnizare 33690000-3 07.05.2026 677
Contract object: pachet medicamente
DA39841086 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 EUROSANTIS SRL CUI: 2743397 furnizare 33690000-3 16.02.2026 1,177
Contract object: pachet medicamente
DA39605105 MUNICIPIUL MANGALIA CUI: 4515255 EUROSANTIS SRL CUI: 2743397 furnizare 33140000-3 23.12.2025 11,119
Contract object: pampersi adulti
DA39528846 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CONSTANTA CUI: 13595130 EUROSANTIS SRL CUI: 2743397 furnizare 33690000-3 12.12.2025 274
Contract object: medicamente pentru trusa de urgenta
DA39265197 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 EUROSANTIS SRL CUI: 2743397 furnizare 33690000-3 12.11.2025 86
Contract object: produse farmaceutice
DA39212420 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 EUROSANTIS SRL CUI: 2743397 furnizare 33661100-2 05.11.2025 2,415
Contract object: xilina 10 ml (1 cutie= 5 fiole)
DA39171597 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 EUROSANTIS SRL CUI: 2743397 furnizare 33690000-3 29.10.2025 197
Contract object: produse farmaceutice
DA39100025 MUNICIPIUL MANGALIA CUI: 4515255 EUROSANTIS SRL CUI: 2743397 furnizare 33140000-3 17.10.2025 7,379
Contract object: pachet materiale sanitare
DA38906907 MUNICIPIUL MANGALIA CUI: 4515255 EUROSANTIS SRL CUI: 2743397 furnizare 33140000-3 19.09.2025 12,310
Contract object: materiale sanitare si ongrijire coroprala
DA38872073 MUNICIPIUL MANGALIA CUI: 4515255 EUROSANTIS SRL CUI: 2743397 furnizare 33690000-3 15.09.2025 8,347
Contract object: medicamente cabinete scolare
DA38823656 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 EUROSANTIS SRL CUI: 2743397 furnizare 33690000-3 08.09.2025 5,177
Contract object: pachet medicamente sectia handbal
DA37644675 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 EUROSANTIS SRL CUI: 2743397 servicii 33690000-3 12.03.2025 3,857
Contract object: pachet medicamente baschet
DA37641496 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 EUROSANTIS SRL CUI: 2743397 servicii 33690000-3 11.03.2025 3,734
Contract object: pachet medicamente handbal
DA37578093 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 EUROSANTIS SRL CUI: 2743397 furnizare 33661100-2 03.03.2025 2,412
Contract object: xilina 10 ml
DA37109801 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 EUROSANTIS SRL CUI: 2743397 furnizare 33690000-3 05.12.2024 963
Contract object: pachet medicamente
DA37097823 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CONSTANTA CUI: 13595130 EUROSANTIS SRL CUI: 2743397 furnizare 33690000-3 05.12.2024 310
Contract object: diverse medicamente

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