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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
DA40749886 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 ARIA BEAUTY SRL CUI: 33780107 furnizare 39152000-2 03.07.2026 185,350
Contract object: pachet rafturi metalice
DA40700135 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 ARIA BEAUTY SRL CUI: 33780107 furnizare 39152000-2 25.06.2026 11,650
Contract object: pachet rafturi de inox
DA40700139 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 ARIA BEAUTY SRL CUI: 33780107 furnizare 39152000-2 25.06.2026 13,460
Contract object: pachet dulapuri si rafturi de inox
DA40287124 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 ARIA BEAUTY SRL CUI: 33780107 furnizare 39100000-3 30.04.2026 8,120
Contract object: pachet mobilier
DA39820851 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 ARIA BEAUTY SRL CUI: 33780107 servicii 39100000-3 12.02.2026 17,190
Contract object: servicii de proiectare mobilier medical pentru cabinetul obstetrica-ginecologie
DA39374232 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 ARIA BEAUTY SRL CUI: 33780107 furnizare 39100000-3 25.11.2025 17,300
Contract object: pachet mobilier
DA39374246 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 ARIA BEAUTY SRL CUI: 33780107 furnizare 39121100-7 25.11.2025 10,315
Contract object: pachet mobilier
DA38804407 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 ARIA BEAUTY SRL CUI: 33780107 furnizare 39100000-3 08.09.2025 29,570
Contract object: pachet mobilier
DA38596391 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 ARIA BEAUTY SRL CUI: 33780107 furnizare 39152000-2 29.07.2025 45,520
Contract object: pachet mobilier
DA38570154 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 ARIA BEAUTY SRL CUI: 33780107 furnizare 39100000-3 24.07.2025 5,190
Contract object: pachet mobilier
DA38566993 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 ARIA BEAUTY SRL CUI: 33780107 furnizare 39100000-3 22.07.2025 4,530
Contract object: pachet mobilier
DA38483665 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 ARIA BEAUTY SRL CUI: 33780107 furnizare 39121100-7 08.07.2025 13,480
Contract object: mobilier
DA38293256 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 ARIA BEAUTY SRL CUI: 33780107 furnizare 39152000-2 10.06.2025 48,330
Contract object: pachet rafturi mobile
DA38257842 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 ARIA BEAUTY SRL CUI: 33780107 furnizare 39100000-3 03.06.2025 38,260
Contract object: mobilier
DA38241017 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 ARIA BEAUTY SRL CUI: 33780107 furnizare 39100000-3 02.06.2025 65,930
Contract object: articole de mobilier
DA38051680 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 ARIA BEAUTY SRL CUI: 33780107 furnizare 39100000-3 08.05.2025 3,550
Contract object: dulapuri
DA37892930 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 ARIA BEAUTY SRL CUI: 33780107 furnizare 39152000-2 16.04.2025 96,990
Contract object: pachet
DA37789247 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 ARIA BEAUTY SRL CUI: 33780107 furnizare 39122100-4 01.04.2025 13,500
Contract object: pachet dulapuri
DA37789252 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 ARIA BEAUTY SRL CUI: 33780107 furnizare 39152000-2 01.04.2025 6,850
Contract object: pachet rafturi
DA37789266 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 ARIA BEAUTY SRL CUI: 33780107 furnizare 39121100-7 01.04.2025 2,690
Contract object: pachet birouri
DA37715769 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 ARIA BEAUTY SRL CUI: 33780107 furnizare 39122100-4 26.03.2025 2,100
Contract object: dulap
DA37715784 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 ARIA BEAUTY SRL CUI: 33780107 furnizare 39121200-8 26.03.2025 2,100
Contract object: masa
DA37715800 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 ARIA BEAUTY SRL CUI: 33780107 furnizare 39152000-2 26.03.2025 26,950
Contract object: pachet de rafturi
DA37557798 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 ARIA BEAUTY SRL CUI: 33780107 furnizare 39515100-6 27.02.2025 650
Contract object: pachet produse garderoba
DA37557865 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 ARIA BEAUTY SRL CUI: 33780107 furnizare 39100000-3 27.02.2025 38,180
Contract object: pachet produse garderoba

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