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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
DA41246524 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 IMPEX MIULESCU SRL CUI: 3087401 furnizare 39831200-8 23.09.2026 8,682
ecobrite booster plus 1x25kg - spalatorie
DA41029608 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 IMPEX MIULESCU SRL CUI: 3087401 furnizare 24455000-8 21.08.2026 13,545
dezinfectanti si detergenti profesionali
DA40786993 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 IMPEX MIULESCU SRL CUI: 3087401 furnizare 33741100-7 08.07.2026 6,719
sapun spuma 1l - corp ap
DA40786951 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 IMPEX MIULESCU SRL CUI: 3087401 furnizare 33741100-7 08.07.2026 3,862
sapun spuma 1l - corp a
DA40705452 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 IMPEX MIULESCU SRL CUI: 3087401 furnizare 39831210-1 25.06.2026 4,071
trump xl special 1x5l - cantina
DA40701125 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 IMPEX MIULESCU SRL CUI: 3087401 furnizare 39831200-8 25.06.2026 5,646
ecobrite booster plus 1x25kg - spalatorie
DA40108311 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 IMPEX MIULESCU SRL CUI: 3087401 furnizare 24455000-8 01.04.2026 4,550
aniospray quick - imagistica
DA40108097 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 IMPEX MIULESCU SRL CUI: 3087401 furnizare 33631600-8 01.04.2026 2,675
aniosgel 800 - gastro
DA40027080 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 IMPEX MIULESCU SRL CUI: 3087401 furnizare 33763000-6 18.03.2026 1,118
prosop derulare centrala - imagistica
DA39843791 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 IMPEX MIULESCU SRL CUI: 3087401 furnizare 39831230-7 17.02.2026 1,831
assure powder 1x2,4kg - cantina
DA39498877 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 IMPEX MIULESCU SRL CUI: 3087401 furnizare 33761000-2 10.12.2025 5,590
hartie igienica mini jumbo alba - corp b
DA39487439 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 IMPEX MIULESCU SRL CUI: 3087401 furnizare 39830000-9 09.12.2025 7,048
assure powder 1x2,4kg - cantina
DA39487193 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 IMPEX MIULESCU SRL CUI: 3087401 furnizare 33764000-3 09.12.2025 2,175
prosop pliat v - cantina
DA39486909 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 IMPEX MIULESCU SRL CUI: 3087401 furnizare 39831200-8 09.12.2025 7,392
ecobrite super silex liquid 20kg - spalatorie
DA39431306 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 IMPEX MIULESCU SRL CUI: 3087401 furnizare 33761000-2 03.12.2025 5,590
hartie igienica mini jumbo alba - corp ap
DA39431257 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 IMPEX MIULESCU SRL CUI: 3087401 furnizare 33761000-2 03.12.2025 5,590
hartie igienica mini jumbo alba - corp a
DA39225227 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 IMPEX MIULESCU SRL CUI: 3087401 furnizare 33763000-6 06.11.2025 173
prosop derulare centrala - fiziologie
DA39043057 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 IMPEX MIULESCU SRL CUI: 3087401 furnizare 33764000-3 09.10.2025 1,643
prosop pliat v - cantina
DA39031644 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 IMPEX MIULESCU SRL CUI: 3087401 furnizare 33764000-3 08.10.2025 329
prosop pliat v - corp b
DA38970523 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 IMPEX MIULESCU SRL CUI: 3087401 furnizare 39830000-9 01.10.2025 4,024
maxx indur s 1x5l - corp a
DA38970484 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 IMPEX MIULESCU SRL CUI: 3087401 furnizare 39830000-9 01.10.2025 6,900
maxx indur s 1x5l - corp ap
DA38905617 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 IMPEX MIULESCU SRL CUI: 3087401 furnizare 33763000-6 19.09.2025 2,236
prosop derulare centrala - imagistica
DA38905561 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 IMPEX MIULESCU SRL CUI: 3087401 furnizare 39831240-0 19.09.2025 1,943
neomax star plus 1x10l - imagistica
DA38415261 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 IMPEX MIULESCU SRL CUI: 3087401 furnizare 39831200-8 26.06.2025 15,184
solutie spalat rufe
DA38379873 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 IMPEX MIULESCU SRL CUI: 3087401 furnizare 33764000-3 20.06.2025 2,190
prosop pliat v - cantina

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