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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
DA41246939 LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 LANIOTI SYSTEMS SRL CUI: 32510709 servicii 72611000-6 23.09.2026 1,580
Contract object: servicii de asistenta tehnica informatica
DA40977541 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 LANIOTI SYSTEMS SRL CUI: 32510709 furnizare 39141000-2 12.08.2026 4,875
Contract object: masa de lucru cu rebord sphera inox profesional 2000 x 600 x 980 mm usa glisanta mobil sphera in
DA40928102 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 LANIOTI SYSTEMS SRL CUI: 32510709 furnizare 39152000-2 03.08.2026 20,900
Contract object: raft modular complet pentru depozitare, 5 polite iron xcl-18
DA40870249 LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 LANIOTI SYSTEMS SRL CUI: 32510709 furnizare 32422000-7 22.07.2026 8,000
Contract object: pachet componente retea
DA40835810 LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 LANIOTI SYSTEMS SRL CUI: 32510709 furnizare 32421000-0 16.07.2026 8,920
Contract object: pachet cabluri retea
DA40745320 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 LANIOTI SYSTEMS SRL CUI: 32510709 furnizare 39152000-2 02.07.2026 19,000
Contract object: raft modular complet pentru depozitare, 5 polite iron xcl-18
DA40617744 LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 LANIOTI SYSTEMS SRL CUI: 32510709 furnizare 31440000-2 12.06.2026 27,950
Contract object: kit baterii ups - lps
DA40447056 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 LANIOTI SYSTEMS SRL CUI: 32510709 furnizare 39152000-2 22.05.2026 19,000
Contract object: raft modular complet pentru depozitare, 5 polite iron xcl-18
DA40394930 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 LANIOTI SYSTEMS SRL CUI: 32510709 furnizare 33925000-0 15.05.2026 9,800
Contract object: bratari de identificare soft adult rx personalizate individual
DA40245630 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 LANIOTI SYSTEMS SRL CUI: 32510709 servicii 48761000-0 24.04.2026 285
Contract object: eset home security premium 1 an 4 pc-uri - reinnoire
DA40244412 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 LANIOTI SYSTEMS SRL CUI: 32510709 furnizare 48761000-0 24.04.2026 268
Contract object: eset home security premium 1 an 3 pc-uri - reinnoire
DA40201552 LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 LANIOTI SYSTEMS SRL CUI: 32510709 furnizare 30125100-2 20.04.2026 4,450
Contract object: pachet consumabile multifunctionale - pnras
DA40200957 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 LANIOTI SYSTEMS SRL CUI: 32510709 furnizare 34911100-7 20.04.2026 9,760
Contract object: carucior inox profesional terra clean - lenjerie - xm 1.1 cu sac carucior inox profesional medica
DA40128865 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 LANIOTI SYSTEMS SRL CUI: 32510709 furnizare 33925000-0 02.04.2026 9,800
Contract object: bratari de identificare soft adult rx personalizate individual
DA40116863 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 LANIOTI SYSTEMS SRL CUI: 32510709 furnizare 44112310-4 01.04.2026 1,910
Contract object: paravan inox white 8 cu 3 parti mobile
DA40104088 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 LANIOTI SYSTEMS SRL CUI: 32510709 furnizare 34911100-7 31.03.2026 1,936
Contract object: suport sphera inox horeca profi cu pedala, roti si frana
DA40085511 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 LANIOTI SYSTEMS SRL CUI: 32510709 furnizare 34911100-7 26.03.2026 11,200
Contract object: punte mobila inox sphera cross 4 72*81 container inox sphera cross 4 180*72*81
DA40085560 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 LANIOTI SYSTEMS SRL CUI: 32510709 furnizare 34911100-7 26.03.2026 12,120
Contract object: carucior inox profesional medical/alimentar provita xmh2 cu 2 raftur carucior inox profesional te
DA40062363 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 LANIOTI SYSTEMS SRL CUI: 32510709 furnizare 39152000-2 24.03.2026 11,410
Contract object: raft modular complet pentru depozitare, 5 polite iron xcl-18, paravan inox white 8 cu 3 parti mobi
DA40040910 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 LANIOTI SYSTEMS SRL CUI: 32510709 furnizare 39152000-2 19.03.2026 25,900
Contract object: raft modular complet pentru depozitare, 5 polite iron xcl-18
DA39934925 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 LANIOTI SYSTEMS SRL CUI: 32510709 furnizare 39152000-2 04.03.2026 2,050
Contract object: raft modular complet pentru depozitare, 5 polite iron xcl-18
DA39890877 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 LANIOTI SYSTEMS SRL CUI: 32510709 furnizare 34911100-7 25.02.2026 3,300
Contract object: carucior inox de transport horeca 1.1 cu suprafata de depozitare - pliabil
DA39801051 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 LANIOTI SYSTEMS SRL CUI: 32510709 furnizare 39220000-0 10.02.2026 5,730
Contract object: paravan inox white 8 cu 3 parti mobile
DA39785783 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 LANIOTI SYSTEMS SRL CUI: 32510709 furnizare 39220000-0 06.02.2026 4,300
Contract object: chiuveta si spalator inox oua primus masa de lucra inox ps.d1 cu raft
DA39626111 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 LANIOTI SYSTEMS SRL CUI: 32510709 furnizare 33925000-0 12.01.2026 9,800
Contract object: bratari de identificare soft adult rx personalizate individual

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