Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41218292	SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898	PROFICOM TEXTIL SRL CUI: 28921900	furnizare	39512000-4	23.09.2026	1,782
Contract object: scutec finet 90/100 cm
DA40956370	CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826	PROFICOM TEXTIL SRL CUI: 28921900	furnizare	39512000-4	07.08.2026	23,700
Contract object: lenjerii
DA40818000	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931	PROFICOM TEXTIL SRL CUI: 28921900	furnizare	39512000-4	15.07.2026	288
Contract object: lenjerie pat spital bumbac
DA40727129	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931	PROFICOM TEXTIL SRL CUI: 28921900	furnizare	39516120-9	01.07.2026	2,080
Contract object: perna matlasata 50/70 microfibra hipoalergenica
DA40632228	SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271	PROFICOM TEXTIL SRL CUI: 28921900	furnizare	19231000-4	16.06.2026	260
Contract object: lenjerie pat spital
DA40617482	INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238	PROFICOM TEXTIL SRL CUI: 28921900	furnizare	39512100-5	16.06.2026	1,871
Contract object: cearceaf pat 150/240 bumbac alb spital
DA40632580	SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213	PROFICOM TEXTIL SRL CUI: 28921900	furnizare	39518000-6	16.06.2026	12,795
Contract object: lenjerie pat spital 150/240 bumbac ranforce color uni
DA40197572	REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	PROFICOM TEXTIL SRL CUI: 28921900	furnizare	39516120-9	22.04.2026	2,580
Contract object: cazarmament - r/m galati 3
DA40190019	SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218	PROFICOM TEXTIL SRL CUI: 28921900	furnizare	39512000-4	17.04.2026	1,780
Contract object: lenjerie pat unica folosinta /lenjerie uf 40 grm tnt
DA40140164	SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	PROFICOM TEXTIL SRL CUI: 28921900	furnizare	19212300-8	06.04.2026	1,266
Contract object: panza alba bumbac 220 cm
DA40140014	SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205	PROFICOM TEXTIL SRL CUI: 28921900	furnizare	39512000-4	06.04.2026	900
Contract object: lenjerie pat alba spital
DA40132513	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	PROFICOM TEXTIL SRL CUI: 28921900	furnizare	19210000-1	02.04.2026	4,220
Contract object: panza alba bumbac 220 cm
DA40127888	SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458	PROFICOM TEXTIL SRL CUI: 28921900	furnizare	39512000-4	02.04.2026	1,151
Contract object: lenjerie pat 2 persoane
DA40107586	SPITALUL MUNICIPAL SEBES CUI: 4331210	PROFICOM TEXTIL SRL CUI: 28921900	furnizare	39518000-6	01.04.2026	888
Contract object: set lenjerie pat unica folosinta
DA40082653	SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458	PROFICOM TEXTIL SRL CUI: 28921900	furnizare	39516120-9	30.03.2026	95
Contract object: perna puf gasca 50/70
DA40062857	ELYTIS HOSPITAL HOPE SRL CUI: 13165477	PROFICOM TEXTIL SRL CUI: 28921900	furnizare	19231000-4	27.03.2026	5,967
Contract object: lenjerie pat spital 1 persoana bumbac alb
DA40068455	SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218	PROFICOM TEXTIL SRL CUI: 28921900	furnizare	39512000-4	27.03.2026	1,780
Contract object: lenjerie pat unica folosinta /lenjerie uf 40 grm tnt
DA40034379	PENITENCIARUL IASI CUI: 4701509	PROFICOM TEXTIL SRL CUI: 28921900	furnizare	39510000-0	24.03.2026	656
Contract object: articole textile de uz casnic
DA40039182	SPITALUL MUNICIPAL CAREI CUI: 4038636	PROFICOM TEXTIL SRL CUI: 28921900	furnizare	39512000-4	20.03.2026	8,500
Contract object: enjerie pat unica folosinta /lenjerie uf 40 grm tnt
DA40022030	SPITALUL FILISANILOR CUI: 5077722	PROFICOM TEXTIL SRL CUI: 28921900	furnizare	39512100-5	19.03.2026	3,450
Contract object: pachet lenjerie
DA39909206	SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271	PROFICOM TEXTIL SRL CUI: 28921900	furnizare	19231000-4	27.02.2026	325
Contract object: lenjerie pat spital
DA39811661	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	PROFICOM TEXTIL SRL CUI: 28921900	furnizare	39512000-4	13.02.2026	1,980
Contract object: scutec finet 90/100 cm
DA39820287	ELYTIS HOSPITAL HOPE SRL CUI: 13165477	PROFICOM TEXTIL SRL CUI: 28921900	furnizare	39512500-9	13.02.2026	3,650
Contract object: lenjerie pat spital 1 persoana bumbac alb
DA39549977	SPITALUL MUNICIPAL AIUD CUI: 4613628	PROFICOM TEXTIL SRL CUI: 28921900	furnizare	39516120-9	16.12.2025	680
Contract object: perne +pilote-----neurologie 10789/03.12.2025
DA39546440	PENITENCIARUL FOCSANI CUI: 4297940	PROFICOM TEXTIL SRL CUI: 28921900	furnizare	19212300-8	16.12.2025	9,495
Contract object: panza bumbac 220 cm

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