Skip to content

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
DA41232901 SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 MEDISONICA SRL CUI: 30625222 furnizare 18813000-1 22.09.2026 428
Contract object: pachet saboti
DA41170025 GRADINITA NR 137 CUI: 27981947 MEDISONICA SRL CUI: 30625222 furnizare 18813000-1 14.09.2026 986
Contract object: pachet saboti
DA41154324 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 MEDISONICA SRL CUI: 30625222 furnizare 18813300-4 10.09.2026 379
Contract object: pachet saboti
DA41141419 SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 MEDISONICA SRL CUI: 30625222 furnizare 18830000-6 09.09.2026 1,815
Contract object: pachet saboti
DA41131677 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 MEDISONICA SRL CUI: 30625222 furnizare 19200000-8 08.09.2026 774
Contract object: saboti medicali
DA41064490 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 MEDISONICA SRL CUI: 30625222 furnizare 18143000-3 28.08.2026 34,327
Contract object: costum medical, saboti medicali, halat si pantofi de interior.
DA40989217 SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 MEDISONICA SRL CUI: 30625222 furnizare 18830000-6 13.08.2026 1,649
Contract object: saboti medicali piele
DA40872645 COMUNA ACATARI CUI: 4323578 MEDISONICA SRL CUI: 30625222 furnizare 30125100-2 23.07.2026 496
Contract object: pachet cartuse
DA40730852 COMUNA ACATARI CUI: 4323578 MEDISONICA SRL CUI: 30625222 furnizare 30125100-2 30.06.2026 693
Contract object: articole de birou
DA40690006 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 MEDISONICA SRL CUI: 30625222 furnizare 18813300-4 24.06.2026 1,333
Contract object: pachet saboti medicali dama art 614,16202,249,902
DA40596015 TEATRUL ANDREI MURESANU CUI: 4969693 MEDISONICA SRL CUI: 30625222 furnizare 18800000-7 11.06.2026 125
Contract object: saboti medicali barbati
DA40544946 ORAS CURTICI CUI: 3519402 MEDISONICA SRL CUI: 30625222 furnizare 18800000-7 03.06.2026 165
Contract object: saboti barbati
DA40543459 TEATRUL ANDREI MURESANU CUI: 4969693 MEDISONICA SRL CUI: 30625222 furnizare 18813300-4 03.06.2026 345
Contract object: pachet articole medicale
DA40306072 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 MEDISONICA SRL CUI: 30625222 furnizare 18110000-3 04.05.2026 543
Contract object: saboti medicali dama dr feet 9014
DA40306241 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 MEDISONICA SRL CUI: 30625222 furnizare 18110000-3 04.05.2026 543
Contract object: saboti medicali dama dr feet
DA40306330 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 MEDISONICA SRL CUI: 30625222 furnizare 18110000-3 04.05.2026 186
Contract object: saboti medicali dama dr feet 2106
DA40306416 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 MEDISONICA SRL CUI: 30625222 furnizare 18110000-3 04.05.2026 1,151
Contract object: saboti medicali barbati dr feet 8001
DA40306473 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 MEDISONICA SRL CUI: 30625222 furnizare 18110000-3 04.05.2026 161
Contract object: saboti medicali barbati doss
DA40286685 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 MEDISONICA SRL CUI: 30625222 furnizare 18813300-4 04.05.2026 13,135
Contract object: pachet saboti
DA40166037 COMUNA ACATARI CUI: 4323578 MEDISONICA SRL CUI: 30625222 furnizare 35331500-8 09.04.2026 141
Contract object: pachet cilindru imprimanta
DA40002563 COMUNA ACATARI CUI: 4323578 MEDISONICA SRL CUI: 30625222 furnizare 35331500-8 13.03.2026 857
Contract object: pachet cartus imprimanta
DA39980185 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 MEDISONICA SRL CUI: 30625222 furnizare 18800000-7 11.03.2026 1,267
Contract object: saboti medicali dama dr feet
DA39906174 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 MEDISONICA SRL CUI: 30625222 furnizare 18813000-1 27.02.2026 576
Contract object: achizitie incaltaminte
DA39558263 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 MEDISONICA SRL CUI: 30625222 furnizare 33199000-1 17.12.2025 555
Contract object: echipament medical de protectie
DA39550709 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 MEDISONICA SRL CUI: 30625222 furnizare 33190000-8 16.12.2025 180
Contract object: stetoscop

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