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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
DA41277495 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 DENTSTORE SRL CUI: 29777715 furnizare 33141800-8 30.09.2026 567
detector canal - 2ml, life kerr hidroxid de calciu, adeziv all bond universal 6ml bisco, bavete dr.
DA41276752 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 DENTSTORE SRL CUI: 29777715 furnizare 33126000-9 30.09.2026 2,212
simple dam kit, apex locator woodpex, aparat detartraj cu ultrasunete uds-a led
DA41276903 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 DENTSTORE SRL CUI: 29777715 furnizare 39514300-1 30.09.2026 31
prosop hartie monorola 2 str 20g/m2 400 foi 20x21cm dr. mayer
DA41278938 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 DENTSTORE SRL CUI: 29777715 furnizare 24455000-8 30.09.2026 181
dr.mayer green neutral 1l (suprafete) dr. mayer green neutral 5l (suprafete)
DA41289256 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 DENTSTORE SRL CUI: 29777715 furnizare 33131510-5 30.09.2026 61
freza diamant cilindrica tf 13
DA41289316 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 DENTSTORE SRL CUI: 29777715 furnizare 33131510-5 30.09.2026 31
freze efilate diamantate fine seria tc-11f mani
DA41282658 COMUNA VLADENI CUI: 4365441 DENTSTORE SRL CUI: 29777715 furnizare 33141800-8 28.09.2026 2,514
pachet consumabile dentare cabinet stomatologic dispensar vladeni il
DA41282565 COMUNA VLADENI CUI: 4365441 DENTSTORE SRL CUI: 29777715 furnizare 33141800-8 28.09.2026 7,698
pachet consumabile dentare cabinet stomatologic dispensar vladeni il
DA41278966 LICEUL TEORETIC D CANTEMIR CUI: 4541688 DENTSTORE SRL CUI: 29777715 furnizare 33140000-3 28.09.2026 2,479
materiale sanitare
DA41273678 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 DENTSTORE SRL CUI: 29777715 furnizare 33140000-3 28.09.2026 106
manusi examinare nitril negru soft (m) dr. mayer - 100 buc
DA41269645 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 DENTSTORE SRL CUI: 29777715 furnizare 18424300-0 25.09.2026 264
manusi examinare nitril negre emperor marimea m dr.mayer
DA41257119 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 DENTSTORE SRL CUI: 29777715 furnizare 33140000-3 24.09.2026 188
test integrator cl.5 autoclav - dr. mayer
DA41243977 DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988 DENTSTORE SRL CUI: 29777715 furnizare 33141800-8 24.09.2026 979
pachet consumabile dentare
DA41256217 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 DENTSTORE SRL CUI: 29777715 furnizare 24455000-8 24.09.2026 1,081
mikrozid liquid 1l
DA41248822 ORASUL ZIMNICEA CUI: 4652732 DENTSTORE SRL CUI: 29777715 furnizare 33141800-8 23.09.2026 4,153
consumabile stomatologice
DA41248979 ORASUL ZIMNICEA CUI: 4652732 DENTSTORE SRL CUI: 29777715 furnizare 33141800-8 23.09.2026 2,106
materiale stomatologie
DA41238241 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 DENTSTORE SRL CUI: 29777715 furnizare 18424300-0 22.09.2026 7,473
manusi de examinare din latex, nepudrate
DA41237201 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 DENTSTORE SRL CUI: 29777715 furnizare 33141800-8 22.09.2026 1,797
pachet consumabile dentare
DA41235789 MUNICIPIUL REGHIN CUI: 3675258 DENTSTORE SRL CUI: 29777715 furnizare 33141800-8 22.09.2026 5,438
dezinfectanti- cabinet medical scolar scoli generale+licee
DA41216063 MUNICIPIUL TG - JIU CUI: 4956065 DENTSTORE SRL CUI: 29777715 furnizare 33661100-2 18.09.2026 1,530
achizitie anestezice pentru cabinetele medicale scolare din municipiul tg jiu
DA41215580 MUNICIPIUL TG - JIU CUI: 4956065 DENTSTORE SRL CUI: 29777715 furnizare 33141800-8 18.09.2026 3,879
instrumentar si aparatura medicala pt cabinetele medicale stomatologice de pe raza mun. targu jiu
DA41214786 ORAS TITU CUI: 4402590 DENTSTORE SRL CUI: 29777715 furnizare 33141800-8 18.09.2026 1,049
pachet consumabile stomatologice (5)
DA41214698 ORAS TITU CUI: 4402590 DENTSTORE SRL CUI: 29777715 furnizare 33141800-8 18.09.2026 974
consumabile stomatologice (4)
DA41214463 ORAS TITU CUI: 4402590 DENTSTORE SRL CUI: 29777715 furnizare 33141800-8 18.09.2026 1,636
consumabile stomatologie (3)
DA41214307 ORAS TITU CUI: 4402590 DENTSTORE SRL CUI: 29777715 furnizare 33141800-8 18.09.2026 4,000
pachet consumabile stomatologie (2)

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