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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
DA40991471 SPITALUL ORASENESC CERNAVODA CUI: 4304754 NATCOR LOGISTIC SRL CUI: 37096684 furnizare 34913000-0 14.08.2026 10,000
Contract object: filtre hepa
DA40650248 SPITALUL ORASENESC CERNAVODA CUI: 4304754 NATCOR LOGISTIC SRL CUI: 37096684 furnizare 35000000-4 17.06.2026 2,000
Contract object: reparat sistem buton panica angajati
DA40272230 SPITALUL ORASENESC CERNAVODA CUI: 4304754 NATCOR LOGISTIC SRL CUI: 37096684 furnizare 50800000-3 29.04.2026 4,350
Contract object: geam usa automata
DA40272264 SPITALUL ORASENESC CERNAVODA CUI: 4304754 NATCOR LOGISTIC SRL CUI: 37096684 servicii 31000000-6 29.04.2026 13,255
Contract object: masini, aparate, echipamente si consumabile electrice; iluminat
DA40189118 SPITALUL ORASENESC CERNAVODA CUI: 4304754 NATCOR LOGISTIC SRL CUI: 37096684 servicii 42961100-1 17.04.2026 2,400
Contract object: mentenanta sistem acces
DA40189150 SPITALUL ORASENESC CERNAVODA CUI: 4304754 NATCOR LOGISTIC SRL CUI: 37096684 servicii 71315410-6 17.04.2026 2,400
Contract object: mentenata si inspectie sistem de ventilatie
DA40183819 SPITALUL ORASENESC CERNAVODA CUI: 4304754 NATCOR LOGISTIC SRL CUI: 37096684 servicii 50800000-3 16.04.2026 15,578
Contract object: diverse servicii de intretinere si de reparare
DA39990584 SPITALUL ORASENESC CERNAVODA CUI: 4304754 NATCOR LOGISTIC SRL CUI: 37096684 servicii 50800000-3 12.03.2026 3,000
Contract object: reparat jaluzele
DA39934363 SPITALUL ORASENESC CERNAVODA CUI: 4304754 NATCOR LOGISTIC SRL CUI: 37096684 servicii 42961100-1 04.03.2026 2,400
Contract object: mentenanta sistem acces
DA39934917 SPITALUL ORASENESC CERNAVODA CUI: 4304754 NATCOR LOGISTIC SRL CUI: 37096684 servicii 71315410-6 04.03.2026 2,400
Contract object: mentenata si inspectie sistem de ventilatie
DA39934160 SPITALUL ORASENESC CERNAVODA CUI: 4304754 NATCOR LOGISTIC SRL CUI: 37096684 servicii 50800000-3 04.03.2026 15,578
Contract object: diverse servicii de intretinere si de reparare
DA39848070 SPITALUL ORASENESC CERNAVODA CUI: 4304754 NATCOR LOGISTIC SRL CUI: 37096684 servicii 50800000-3 17.02.2026 15,578
Contract object: diverse servicii de intretinere si de reparare
DA39848854 SPITALUL ORASENESC CERNAVODA CUI: 4304754 NATCOR LOGISTIC SRL CUI: 37096684 servicii 71315410-6 17.02.2026 2,400
Contract object: mentenata si inspectie sistem de ventilatie
DA39849317 SPITALUL ORASENESC CERNAVODA CUI: 4304754 NATCOR LOGISTIC SRL CUI: 37096684 servicii 42961100-1 17.02.2026 2,400
Contract object: mentenanta sistem acces
DA39724171 SPITALUL ORASENESC CERNAVODA CUI: 4304754 NATCOR LOGISTIC SRL CUI: 37096684 servicii 50800000-3 28.01.2026 15,578
Contract object: diverse servicii de intretinere si de reparare (
DA39722538 SPITALUL ORASENESC CERNAVODA CUI: 4304754 NATCOR LOGISTIC SRL CUI: 37096684 servicii 71315410-6 28.01.2026 2,400
Contract object: mentenata si inspectie sistem de ventilatie
DA39724102 SPITALUL ORASENESC CERNAVODA CUI: 4304754 NATCOR LOGISTIC SRL CUI: 37096684 furnizare 38000000-5 28.01.2026 16,500
Contract object: usa radiologie cu plumb,montat usa radiologie, cu placa plumb
DA39606726 SPITALUL ORASENESC CERNAVODA CUI: 4304754 NATCOR LOGISTIC SRL CUI: 37096684 furnizare 34913000-0 24.12.2025 10,000
Contract object: filtre hepa
DA39392361 SPITALUL ORASENESC CERNAVODA CUI: 4304754 NATCOR LOGISTIC SRL CUI: 37096684 furnizare 35000000-4 27.11.2025 11,500
Contract object: sistem buton panica bolnavi cpu
DA39388507 SPITALUL ORASENESC CERNAVODA CUI: 4304754 NATCOR LOGISTIC SRL CUI: 37096684 servicii 32000000-3 27.11.2025 2,400
Contract object: mentenanta sistem alertare personal medical
DA39272961 SPITALUL ORASENESC CERNAVODA CUI: 4304754 NATCOR LOGISTIC SRL CUI: 37096684 servicii 50800000-3 13.11.2025 900
Contract object: reparat usi termopan
DA39266906 SPITALUL ORASENESC CERNAVODA CUI: 4304754 NATCOR LOGISTIC SRL CUI: 37096684 servicii 38000000-5 12.11.2025 2,400
Contract object: verificat usi tip radiologie, cu placa plumb
DA39230900 SPITALUL ORASENESC CERNAVODA CUI: 4304754 NATCOR LOGISTIC SRL CUI: 37096684 servicii 50800000-3 07.11.2025 900
Contract object: reparat usi termopan
DA39163096 SPITALUL ORASENESC CERNAVODA CUI: 4304754 NATCOR LOGISTIC SRL CUI: 37096684 furnizare 31000000-6 28.10.2025 4,500
Contract object: reprogramat placa de baza sistem usa upu
DA39159044 SPITALUL ORASENESC CERNAVODA CUI: 4304754 NATCOR LOGISTIC SRL CUI: 37096684 furnizare 45441000-0 28.10.2025 2,000
Contract object: geam usa glisanta

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