Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41294438	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	KATIMA FARM SRL CUI: 33052260	furnizare	33700000-7	30.09.2026	10,760
Contract object: servetele _manusi igienizare pacient
DA41280416	SPITALUL MUNICIPAL FALTICENI CUI: 5432514	KATIMA FARM SRL CUI: 33052260	furnizare	33771000-5	29.09.2026	408
Contract object: boneta cu sampon fara clatire - ati
DA41268020	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	KATIMA FARM SRL CUI: 33052260	furnizare	39222100-5	29.09.2026	34,870
Contract object: caserole de unica folosinta
DA41268049	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	KATIMA FARM SRL CUI: 33052260	furnizare	39223000-1	29.09.2026	1,500
Contract object: set lingurita , cutit, servetel
DA41272731	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	KATIMA FARM SRL CUI: 33052260	furnizare	33711900-6	29.09.2026	7,862
Contract object: sapun lichid antibacterian
DA41272767	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	KATIMA FARM SRL CUI: 33052260	furnizare	39831210-1	29.09.2026	5,846
Contract object: detergent vase
DA41272801	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	KATIMA FARM SRL CUI: 33052260	furnizare	39831200-8	29.09.2026	3,327
Contract object: detergent automat
DA41272883	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	KATIMA FARM SRL CUI: 33052260	furnizare	33763000-6	29.09.2026	1,512
Contract object: role prosop
DA41140573	SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825	KATIMA FARM SRL CUI: 33052260	furnizare	33771000-5	11.09.2026	1,500
Contract object: manusi umede igiena corporala fara clatire
DA41052895	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	KATIMA FARM SRL CUI: 33052260	furnizare	33700000-7	03.09.2026	7,500
Contract object: manusi igienizare pacient
DA40936465	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	KATIMA FARM SRL CUI: 33052260	furnizare	39224100-9	05.08.2026	1,860
Contract object: matura cu fir scurt
DA40936553	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	KATIMA FARM SRL CUI: 33052260	furnizare	39222100-5	05.08.2026	210
Contract object: pahare uf
DA40889787	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	KATIMA FARM SRL CUI: 33052260	furnizare	33711900-6	28.07.2026	5,242
Contract object: sapun antibacterian
DA40889819	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	KATIMA FARM SRL CUI: 33052260	furnizare	39831210-1	28.07.2026	3,654
Contract object: detergent de vase
DA40889865	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	KATIMA FARM SRL CUI: 33052260	furnizare	39831200-8	28.07.2026	3,992
Contract object: detergent automat
DA40889952	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	KATIMA FARM SRL CUI: 33052260	furnizare	33763000-6	28.07.2026	1,260
Contract object: role prosop
DA40876744	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	KATIMA FARM SRL CUI: 33052260	furnizare	39525800-6	27.07.2026	9,245
Contract object: lavete colorate din vascoza
DA40869537	SPITALUL MUNICIPAL FALTICENI CUI: 5432514	KATIMA FARM SRL CUI: 33052260	furnizare	33771000-5	27.07.2026	1,500
Contract object: manusi umede igiena corporala - ati
DA40849039	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	KATIMA FARM SRL CUI: 33052260	furnizare	30192170-3	20.07.2026	460
Contract object: panou de propaganda silvica os bacesti si harta pvrc os vaslui pt comp fsc - ds vs
DA40810399	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	KATIMA FARM SRL CUI: 33052260	furnizare	39222100-5	14.07.2026	37,100
Contract object: caserole din plastic
DA40810498	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	KATIMA FARM SRL CUI: 33052260	furnizare	39223000-1	14.07.2026	1,500
Contract object: set lingura furculita si servetel
DA40743680	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	KATIMA FARM SRL CUI: 33052260	furnizare	33700000-7	03.07.2026	10,010
Contract object: manusi igienizare_servete igienizare
DA40682146	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	KATIMA FARM SRL CUI: 33052260	furnizare	33763000-6	01.07.2026	420
Contract object: role prosop
DA40655342	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	KATIMA FARM SRL CUI: 33052260	furnizare	30192170-3	18.06.2026	36,938
Contract object: furnizare panouri de avertizare ssm si panouri de informare pt ocoalele din subordinea ds vs
DA40553650	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	KATIMA FARM SRL CUI: 33052260	furnizare	33700000-7	10.06.2026	8,110
Contract object: manusi igienizare

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