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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
DA41215608 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 RO KIMTEC SRL CUI: 35574618 furnizare 39831500-1 18.09.2026 183
Contract object: spuma activa concentrata 20l.detergent activ spalat auto.sampon activ pentru exterior
DA41173953 AQUATIM SA CUI: 3041480 RO KIMTEC SRL CUI: 35574618 furnizare 19620000-8 14.09.2026 336
Contract object: lavete,carpe bumbac taiate la sac de 10kg.
DA41042925 SPITALUL ORASENESC BALS CUI: 4394846 RO KIMTEC SRL CUI: 35574618 furnizare 44512940-3 25.08.2026 405
Contract object: trusa scule 216 piese.trusa chei 216 piese originala .trusa tubulare complexa.trusa auto profi
DA41014096 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 RO KIMTEC SRL CUI: 35574618 furnizare 39831240-0 20.08.2026 408
Contract object: apa distilata 5l
DA41007943 PIETE SIBIU SA CUI: 27249764 RO KIMTEC SRL CUI: 35574618 furnizare 39830000-9 18.08.2026 400
Contract object: spuma activa
DA40964589 AQUATIM SA CUI: 3041480 RO KIMTEC SRL CUI: 35574618 furnizare 39542000-3 10.08.2026 420
Contract object: lavete, carpe bumbac taiate la sac de 10kg
DA40857888 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 RO KIMTEC SRL CUI: 35574618 furnizare 39831240-0 22.07.2026 408
Contract object: apa distilata 5l
DA40866188 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 RO KIMTEC SRL CUI: 35574618 furnizare 39360000-3 22.07.2026 840
Contract object: aparat sigilat pungi
DA40815619 MAI - UM 0260 BUCURESTI CUI: 4192774 RO KIMTEC SRL CUI: 35574618 furnizare 39831500-1 14.07.2026 1,650
Contract object: spuma activa pentru exterior auto, fara frecare, profesionala
DA40804364 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 RO KIMTEC SRL CUI: 35574618 furnizare 39831240-0 10.07.2026 28,328
Contract object: pachet upu
DA40786083 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 RO KIMTEC SRL CUI: 35574618 furnizare 39221140-0 08.07.2026 7,500
Contract object: flacon reutilizabil
DA40677866 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 RO KIMTEC SRL CUI: 35574618 furnizare 39711120-6 22.06.2026 4,000
Contract object: congelator vertical cu sertare
DA40658285 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 RO KIMTEC SRL CUI: 35574618 furnizare 09221100-5 18.06.2026 1,650
Contract object: vaselina siliconica
DA40645564 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 RO KIMTEC SRL CUI: 35574618 furnizare 39831240-0 17.06.2026 1,734
Contract object: apa distilata 5l
DA40616060 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 RO KIMTEC SRL CUI: 35574618 furnizare 39831240-0 12.06.2026 300
Contract object: detergent vase
DA40616046 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 RO KIMTEC SRL CUI: 35574618 furnizare 39831240-0 12.06.2026 390
Contract object: flacoan gol pentru gel
DA40612160 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 RO KIMTEC SRL CUI: 35574618 furnizare 39137000-1 12.06.2026 670
Contract object: sare tablete
DA40614073 AQUATIM SA CUI: 3041480 RO KIMTEC SRL CUI: 35574618 furnizare 19620000-8 12.06.2026 336
Contract object: material textil-lavete bumbac taiate la sac de 10kg
DA40595820 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 RO KIMTEC SRL CUI: 35574618 furnizare 39831240-0 10.06.2026 13,355
Contract object: pachet upu
DA40521194 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 RO KIMTEC SRL CUI: 35574618 furnizare 33140000-3 02.06.2026 3,664
Contract object: pachet consumabile
DA40514784 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 RO KIMTEC SRL CUI: 35574618 furnizare 39831240-0 29.05.2026 1,020
Contract object: apa distilata 5l
DA40447426 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 RO KIMTEC SRL CUI: 35574618 furnizare 39360000-3 21.05.2026 840
Contract object: aparat sigilat pungi
DA40422061 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 RO KIMTEC SRL CUI: 35574618 furnizare 39221140-0 19.05.2026 2,250
Contract object: flacoane reutilizabile
DA40422091 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 RO KIMTEC SRL CUI: 35574618 furnizare 39137000-1 19.05.2026 1,072
Contract object: sare tablete
DA40383007 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 RO KIMTEC SRL CUI: 35574618 furnizare 44613800-8 13.05.2026 1,300
Contract object: cutii galbene intepatoare

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