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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41293341	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	EXIMP IULIANA SRL CUI: 3671680	furnizare	31524210-0	30.09.2026	124
Contract object: aplica led 48w
DA41293317	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	EXIMP IULIANA SRL CUI: 3671680	furnizare	31440000-2	30.09.2026	475
Contract object: baterie wb 304lt moos
DA41293278	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	EXIMP IULIANA SRL CUI: 3671680	furnizare	31524210-0	30.09.2026	83
Contract object: aplica led 24w
DA41293248	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	EXIMP IULIANA SRL CUI: 3671680	furnizare	24590000-6	30.09.2026	73
Contract object: silicon sanitar bison
DA41293220	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	EXIMP IULIANA SRL CUI: 3671680	furnizare	31440000-2	30.09.2026	17
Contract object: baterie aaa duracell
DA41293190	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	EXIMP IULIANA SRL CUI: 3671680	furnizare	44521210-3	30.09.2026	37
Contract object: lacat
DA41293135	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	EXIMP IULIANA SRL CUI: 3671680	furnizare	44164310-3	30.09.2026	144
Contract object: set furtun +para dus sanobi
DA41293051	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	EXIMP IULIANA SRL CUI: 3671680	furnizare	44423740-0	30.09.2026	12
Contract object: usita vizitare pvc 20/20 alb
DA41293005	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	EXIMP IULIANA SRL CUI: 3671680	furnizare	42670000-3	30.09.2026	103
Contract object: autocut stihl
DA41292974	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	EXIMP IULIANA SRL CUI: 3671680	furnizare	09211100-2	30.09.2026	50
Contract object: ulei amestec stihl
DA41292902	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	EXIMP IULIANA SRL CUI: 3671680	furnizare	31520000-7	30.09.2026	141
Contract object: plafoniera led -48w pt patrata
DA41292652	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	EXIMP IULIANA SRL CUI: 3671680	furnizare	31440000-2	30.09.2026	273
Contract object: baterie sanobi lavoar
DA41292609	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	EXIMP IULIANA SRL CUI: 3671680	furnizare	31224810-3	30.09.2026	54
Contract object: prelungitor 3 m 6 cuple cu protectie
DA41292579	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	EXIMP IULIANA SRL CUI: 3671680	furnizare	31224810-3	30.09.2026	91
Contract object: prelungitor 5m 6 cuple cu protectie si intrerupator
DA41292531	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	EXIMP IULIANA SRL CUI: 3671680	furnizare	44411720-7	30.09.2026	129
Contract object: capac wc alb
DA41292465	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	EXIMP IULIANA SRL CUI: 3671680	furnizare	44162300-6	30.09.2026	17
Contract object: sifon flexibil cu ventil
DA41275480	ORASUL GURA HUMORULUI CUI: 6631418	EXIMP IULIANA SRL CUI: 3671680	servicii	71621000-7	28.09.2026	30,000
Contract object: intocmirea documentatiei pt initierea procedurii de concesiune a serviciului de salubrizare partiala
DA41275729	SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794	EXIMP IULIANA SRL CUI: 3671680	furnizare	44163230-1	28.09.2026	975
Contract object: pachet racorduri tevi
DA41200685	SALUBRIZARE DEVA SRL CUI: 52075219	EXIMP IULIANA SRL CUI: 3671680	servicii	71621000-7	16.09.2026	10,000
Contract object: achizitie intocmire documentatie pentru ajustarea tsrifelor de salubrizare si servicii expertiza cav
DA41060549	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	EXIMP IULIANA SRL CUI: 3671680	furnizare	44163230-1	27.08.2026	20
Contract object: conector q16x1/2 fe
DA41060309	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	EXIMP IULIANA SRL CUI: 3671680	furnizare	44411100-5	27.08.2026	83
Contract object: robinet colt 1/2-1/2 ceramic
DA41060189	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	EXIMP IULIANA SRL CUI: 3671680	furnizare	31224810-3	27.08.2026	161
Contract object: prelungitor 3cuple 5m ipee
DA41059994	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	EXIMP IULIANA SRL CUI: 3671680	furnizare	31224810-3	27.08.2026	83
Contract object: prelungitor 3m 3 cuple ipee
DA41059953	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	EXIMP IULIANA SRL CUI: 3671680	furnizare	44411700-1	27.08.2026	172
Contract object: capac wc alb
DA41059874	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	EXIMP IULIANA SRL CUI: 3671680	furnizare	44162300-6	27.08.2026	30
Contract object: sifon cadita dus sanobi

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