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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
DA40858218 SERVICIUL DE AMBULANTA OLT CUI: 7989725 ADORO TIPO LINE SRL CUI: 36436630 furnizare 22900000-9 21.07.2026 9,563
fisa prespitaliceasca
DA40547563 SERVICIUL DE AMBULANTA OLT CUI: 7989725 ADORO TIPO LINE SRL CUI: 36436630 furnizare 22900000-9 04.06.2026 9,563
fisa prespitaliceasca asostent si medic
DA40137608 SERVICIUL DE AMBULANTA OLT CUI: 7989725 ADORO TIPO LINE SRL CUI: 36436630 furnizare 22900000-9 03.04.2026 10,625
fisa prespitaliceasca medic si asistent
DA39841826 SERVICIUL DE AMBULANTA OLT CUI: 7989725 ADORO TIPO LINE SRL CUI: 36436630 furnizare 22000000-0 16.02.2026 9,550
tipizate diverse
DA39797056 SERVICIUL DE AMBULANTA OLT CUI: 7989725 ADORO TIPO LINE SRL CUI: 36436630 furnizare 22900000-9 09.02.2026 5,313
fisa prespitaliceasca medic si asistent
DA39302015 SERVICIUL DE AMBULANTA OLT CUI: 7989725 ADORO TIPO LINE SRL CUI: 36436630 furnizare 22900000-9 17.11.2025 4,250
fisa prespitaliceasca asistent
DA39280522 SERVICIUL DE AMBULANTA OLT CUI: 7989725 ADORO TIPO LINE SRL CUI: 36436630 furnizare 22800000-8 13.11.2025 2,900
tipizate
DA38955631 SERVICIUL DE AMBULANTA OLT CUI: 7989725 ADORO TIPO LINE SRL CUI: 36436630 furnizare 22900000-9 26.09.2025 9,563
fisa asistent si medic
DA38730225 SERVICIUL DE AMBULANTA OLT CUI: 7989725 ADORO TIPO LINE SRL CUI: 36436630 furnizare 22900000-9 22.08.2025 4,250
fisa prespitaliceasca asistent
DA38481420 SERVICIUL DE AMBULANTA OLT CUI: 7989725 ADORO TIPO LINE SRL CUI: 36436630 furnizare 22900000-9 07.07.2025 8,500
fisa prespitaliceasca (asistent, medic)
DA38203576 SERVICIUL DE AMBULANTA OLT CUI: 7989725 ADORO TIPO LINE SRL CUI: 36436630 furnizare 22000000-0 27.05.2025 2,880
tipizate mai 2025
DA38086750 COMUNA BABICIU CUI: 4394579 ADORO TIPO LINE SRL CUI: 36436630 furnizare 22462000-6 13.05.2025 890
banner stradal
DA38037681 SERVICIUL DE AMBULANTA OLT CUI: 7989725 ADORO TIPO LINE SRL CUI: 36436630 furnizare 22900000-9 08.05.2025 8,500
fisa prespitaliceasca asistent
DA37922305 COMUNA BRINCOVENI CUI: 4984529 ADORO TIPO LINE SRL CUI: 36436630 furnizare 22900000-9 16.04.2025 2,795
registru agricol 2025-2029 + registru intrare iesire
DA37683573 SERVICIUL DE AMBULANTA OLT CUI: 7989725 ADORO TIPO LINE SRL CUI: 36436630 furnizare 22900000-9 17.03.2025 8,500
fisa prespitaliceasca (asistent, medic)
DA37616348 CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 ADORO TIPO LINE SRL CUI: 36436630 furnizare 22000000-0 07.03.2025 1,000
hartie copiator a4 top
DA37497810 SERVICIUL DE AMBULANTA OLT CUI: 7989725 ADORO TIPO LINE SRL CUI: 36436630 furnizare 22900000-9 18.02.2025 4,250
fisa prespitaliceasca asistent
DA37401149 SERVICIUL DE AMBULANTA OLT CUI: 7989725 ADORO TIPO LINE SRL CUI: 36436630 furnizare 22800000-8 31.01.2025 7,303
tipizate ianuarie 2025
DA37265560 COMUNA OPORELU CUI: 4394820 ADORO TIPO LINE SRL CUI: 36436630 furnizare 22800000-8 09.01.2025 2,615
tabel centralizator registru agricol,registru agricol 2025 - 2029 - 50 familii
DA37205342 COMUNA IZBICENI CUI: 5139868 ADORO TIPO LINE SRL CUI: 36436630 furnizare 22900000-9 17.12.2024 8,000
registru agricol 2025 - 2029 - 50 familii
DA37170332 COMUNA CURTISOARA CUI: 5139736 ADORO TIPO LINE SRL CUI: 36436630 furnizare 22900000-9 12.12.2024 6,375
diverse imprimate
DA37131176 SERVICIUL DE AMBULANTA OLT CUI: 7989725 ADORO TIPO LINE SRL CUI: 36436630 furnizare 22900000-9 09.12.2024 5,250
fisa asistent
DA37091007 SERVICIUL DE AMBULANTA OLT CUI: 7989725 ADORO TIPO LINE SRL CUI: 36436630 furnizare 22900000-9 04.12.2024 1,750
fisa prespitaliceasca (asistent, medic)
DA36617221 SERVICIUL DE AMBULANTA OLT CUI: 7989725 ADORO TIPO LINE SRL CUI: 36436630 furnizare 22900000-9 01.10.2024 5,250
fisa prespitaliceasca (asistent, medic)
DA36327061 SERVICIUL DE AMBULANTA OLT CUI: 7989725 ADORO TIPO LINE SRL CUI: 36436630 furnizare 22900000-9 21.08.2024 480
registre stupefiante

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