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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
DA41243313 PENITENCIARUL FOCSANI CUI: 4297940 ERISVAS TRADING SRL CUI: 33080081 furnizare 39200000-4 23.09.2026 10,252
diverse materiale si accesorii
DA41224681 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 ERISVAS TRADING SRL CUI: 33080081 furnizare 39515400-9 21.09.2026 23,849
jaluzele verticale geam termopan
DA41034960 PENITENCIARUL FOCSANI CUI: 4297940 ERISVAS TRADING SRL CUI: 33080081 furnizare 39200000-4 24.08.2026 11,962
diverse materiale si accesorii
DA40798801 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 ERISVAS TRADING SRL CUI: 33080081 furnizare 39515400-9 14.07.2026 5,619
rulouri pentru geam termopan
DA40701465 PENITENCIARUL FOCSANI CUI: 4297940 ERISVAS TRADING SRL CUI: 33080081 furnizare 39200000-4 25.06.2026 651
accesorii mobilier
DA40680524 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 ERISVAS TRADING SRL CUI: 33080081 furnizare 39515400-9 23.06.2026 10,415
rulouri pentru geam termopan
DA40656190 PENITENCIARUL FOCSANI CUI: 4297940 ERISVAS TRADING SRL CUI: 33080081 furnizare 39200000-4 18.06.2026 5,157
diverse materiale
DA40398668 PENITENCIARUL FOCSANI CUI: 4297940 ERISVAS TRADING SRL CUI: 33080081 furnizare 39200000-4 15.05.2026 1,240
diverse materiale si accesorii
DA40130825 PENITENCIARUL FOCSANI CUI: 4297940 ERISVAS TRADING SRL CUI: 33080081 furnizare 39200000-4 02.04.2026 6,540
diverse materiale si accesorii birou
DA40075056 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 ERISVAS TRADING SRL CUI: 33080081 furnizare 39515400-9 25.03.2026 4,480
rulouri pentru geam termopan
DA39704267 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 ERISVAS TRADING SRL CUI: 33080081 furnizare 33192000-2 23.01.2026 4,400
mobilier medical
DA39682169 PENITENCIARUL FOCSANI CUI: 4297940 ERISVAS TRADING SRL CUI: 33080081 furnizare 39200000-4 21.01.2026 9,374
diverse materiale
DA39471520 COMUNA GOLESTI CUI: 4297967 ERISVAS TRADING SRL CUI: 33080081 furnizare 39100000-3 09.12.2025 2,970
achizitie dulap depozitare
DA39475046 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 ERISVAS TRADING SRL CUI: 33080081 furnizare 33192000-2 08.12.2025 14,200
mobilier medical
DA38959442 PENITENCIARUL FOCSANI CUI: 4297940 ERISVAS TRADING SRL CUI: 33080081 furnizare 39200000-4 26.09.2025 698
accesorii mobilier
DA38879327 PENITENCIARUL FOCSANI CUI: 4297940 ERISVAS TRADING SRL CUI: 33080081 furnizare 39200000-4 16.09.2025 2,609
accesorii mobila si dispozitive de fixare
DA38663342 COMUNA BARSESTI CUI: 4350777 ERISVAS TRADING SRL CUI: 33080081 furnizare 39100000-3 08.08.2025 1,690
dulap depozitare cu 4 usi
DA38626654 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 ERISVAS TRADING SRL CUI: 33080081 furnizare 39515400-9 31.07.2025 6,380
rulouri pentru geam termopan
DA38567596 REGISTRUL AUTO ROMAN RA CUI: 1590236 ERISVAS TRADING SRL CUI: 33080081 servicii 50850000-8 23.07.2025 9,000
oferta reparatie mobilier
DA38143566 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 ERISVAS TRADING SRL CUI: 33080081 furnizare 39515440-1 21.05.2025 2,640
rulouri pentru geam termopan
DA37988159 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 ERISVAS TRADING SRL CUI: 33080081 furnizare 33192300-5 28.04.2025 9,100
oferta mobilier medical
DA37857926 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 ERISVAS TRADING SRL CUI: 33080081 furnizare 33192000-2 08.04.2025 20,440
mobilier medical
DA37313049 PENITENCIARUL FOCSANI CUI: 4297940 ERISVAS TRADING SRL CUI: 33080081 furnizare 39200000-4 17.01.2025 5,454
diverse materiale
DA36398568 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 ERISVAS TRADING SRL CUI: 33080081 furnizare 33192300-5 29.08.2024 40,320
oferta mobilier medical
DA36398557 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 ERISVAS TRADING SRL CUI: 33080081 furnizare 33192000-2 29.08.2024 47,260
oferta mobilier medical

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