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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
DA41294225 SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 OVAVINCI SRL CUI: 31886668 furnizare 39100000-3 30.09.2026 1,000
mobilier medical- canapea consultatii
DA41280976 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 OVAVINCI SRL CUI: 31886668 furnizare 33761000-2 28.09.2026 4,320
hartie igienica 2 straturi
DA41278832 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 OVAVINCI SRL CUI: 31886668 furnizare 39222100-5 28.09.2026 8,030
pachet consumabile bucatarie - caserole
DA41280689 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 OVAVINCI SRL CUI: 31886668 furnizare 39221110-1 28.09.2026 5,970
laveta la rola - roz
DA41276174 SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 OVAVINCI SRL CUI: 31886668 furnizare 39511100-8 28.09.2026 3,975
patura lana carouri 150*200 pentru spitale culoarea maro cu alb
DA41276058 SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 OVAVINCI SRL CUI: 31886668 furnizare 39518000-6 28.09.2026 4,975
lenjerie pat spital verde si albastru (cearsaf pat 240x160 +cearsaf plic 200x150 +fata perna 50*70cm
DA41275830 SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 OVAVINCI SRL CUI: 31886668 furnizare 39516120-9 28.09.2026 1,425
perna matlasata antialergica, lavabila la 95 grade c, 50x70 cm
DA41275777 SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 OVAVINCI SRL CUI: 31886668 furnizare 39512100-5 28.09.2026 2,950
husa pat impermeabila 90*200- cu elasticpentru pat spital
DA41275687 SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 OVAVINCI SRL CUI: 31886668 furnizare 39143112-4 28.09.2026 14,685
saltea pentru paturi spital cu husa vinilyn 200*90*14 cm -culoarea albastru
DA41266342 SPITALUL ORASENESC BALS CUI: 4394846 OVAVINCI SRL CUI: 31886668 furnizare 33100000-1 28.09.2026 1,890
blaturi inox
DA41270621 COMUNA IBANESTI CUI: 3372165 OVAVINCI SRL CUI: 31886668 furnizare 85300000-2 28.09.2026 6,190
kit asistent social
DA41255321 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 OVAVINCI SRL CUI: 31886668 furnizare 33192000-2 28.09.2026 440
masuta instrumentar 65*45 cu roti, sertar so bol
DA41265582 ORASUL STEFANESTI CUI: 3373403 OVAVINCI SRL CUI: 31886668 furnizare 33100000-1 25.09.2026 24,087
echipamente medicale
DA41256821 SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 OVAVINCI SRL CUI: 31886668 furnizare 39100000-3 24.09.2026 7,125
mobilier
DA41260536 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 OVAVINCI SRL CUI: 31886668 furnizare 19210000-1 24.09.2026 175
tesatura bumbac alba spalari peste 90 grade
DA41243486 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 OVAVINCI SRL CUI: 31886668 furnizare 33192000-2 23.09.2026 64,350
pat adulti cu o functie, cu protectii laterale, in totalitate din inox
DA41247112 SPITALUL MUNICIPAL ADJUD CUI: 4410690 OVAVINCI SRL CUI: 31886668 furnizare 42923200-4 23.09.2026 851
cantar electronic cu taliometru cu aviz metrologic - omologat
DA41238722 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 OVAVINCI SRL CUI: 31886668 furnizare 33192000-2 22.09.2026 10,796
pat spital mecanic cu 2 functii si saltea de 14 cm cu husa imeprmeabila 1960*960*500 cm - oferta spe
DA41237592 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 OVAVINCI SRL CUI: 31886668 furnizare 30197644-2 22.09.2026 5,600
hartie xerox a4 - magazie
DA41233515 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 OVAVINCI SRL CUI: 31886668 furnizare 33760000-5 22.09.2026 9,000
prosop z verde
DA41232120 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 OVAVINCI SRL CUI: 31886668 furnizare 39122100-4 22.09.2026 6,959
dulap depozitare
DA41231717 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 OVAVINCI SRL CUI: 31886668 furnizare 42923200-4 22.09.2026 600
cantar electronic omologat cu certificare metrologica 40 kg - css costesti
DA41230013 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 OVAVINCI SRL CUI: 31886668 furnizare 19210000-1 21.09.2026 3,352
tesatura bumbac alba spalari peste 90 grade
DA41227740 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 OVAVINCI SRL CUI: 31886668 furnizare 39121200-8 21.09.2026 492
tifon medical 90*100
DA41227646 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 OVAVINCI SRL CUI: 31886668 furnizare 33192000-2 21.09.2026 1,111
paravan medical cu 2 elementi panza lavabila, cadru inox

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