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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
DA41258077 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 VERTIKAL CREATIVE SRL CUI: 38405508 furnizare 18143000-3 24.09.2026 40,959
Contract object: halat polar personalizat fond handicap
DA41240474 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 VERTIKAL CREATIVE SRL CUI: 38405508 furnizare 39512300-7 23.09.2026 874
Contract object: husa impermeabila cu fermoar 90x55x10 fond handicap
DA41240536 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 VERTIKAL CREATIVE SRL CUI: 38405508 furnizare 39512300-7 23.09.2026 10,098
Contract object: husa impermeabila cu fermoar 200x85x16 fond handicap
DA41240586 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 VERTIKAL CREATIVE SRL CUI: 38405508 furnizare 39512300-7 23.09.2026 8,427
Contract object: husa impermeabila cu fermoar 150x70x14 fond handicap
DA41042009 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 VERTIKAL CREATIVE SRL CUI: 38405508 furnizare 39516120-9 26.08.2026 15,600
Contract object: perna hipoalergica 50/70 fond handicap
DA41041970 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 VERTIKAL CREATIVE SRL CUI: 38405508 furnizare 39512300-7 25.08.2026 11,200
Contract object: husa impermeabila pentru perna - 50 x 70 cm fond handicap
DA41041945 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 VERTIKAL CREATIVE SRL CUI: 38405508 furnizare 39512500-9 25.08.2026 3,788
Contract object: fata de perna 50x70 cm fond handicap
DA41041334 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 VERTIKAL CREATIVE SRL CUI: 38405508 furnizare 39525000-8 25.08.2026 4,350
Contract object: rezerva panou impermeabil paravan 3 elementi fond handicap
DA41041320 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 VERTIKAL CREATIVE SRL CUI: 38405508 furnizare 39525000-8 25.08.2026 6,200
Contract object: rezerva panou impermeabil paravan 4 elementi fond handicap
DA40905363 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 VERTIKAL CREATIVE SRL CUI: 38405508 furnizare 39518000-6 29.07.2026 4,485
Contract object: pelinca finet bbc% alb
DA40848312 ORASUL COMANESTI CUI: 4353269 VERTIKAL CREATIVE SRL CUI: 38405508 furnizare 18143000-3 22.07.2026 18,508
Contract object: echipament politia locala
DA40784899 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 VERTIKAL CREATIVE SRL CUI: 38405508 furnizare 39518000-6 08.07.2026 23,600
Contract object: lenjerie pat 1 persoana fond handicap
DA40783765 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 VERTIKAL CREATIVE SRL CUI: 38405508 furnizare 33199000-1 08.07.2026 24,678
Contract object: costum infirmier (pantalon +bluza)
DA40738511 TRIBUNALUL IASI CUI: 4981212 VERTIKAL CREATIVE SRL CUI: 38405508 furnizare 18100000-0 01.07.2026 1,692
Contract object: bavete magistrat
DA40660248 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 VERTIKAL CREATIVE SRL CUI: 38405508 furnizare 33199000-1 23.06.2026 35,688
Contract object: costum asistenta , ingrijitori (pantalon +bluza)
DA40503710 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 VERTIKAL CREATIVE SRL CUI: 38405508 furnizare 18143000-3 28.05.2026 17,637
Contract object: echipament de protectie 30 seturi
DA40458925 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 VERTIKAL CREATIVE SRL CUI: 38405508 furnizare 33199000-1 27.05.2026 40,434
Contract object: costum asistenta , ingrijitori ,medici ,registratori (pantalon +bluza)
DA40067597 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 VERTIKAL CREATIVE SRL CUI: 38405508 furnizare 33199000-1 24.03.2026 47,458
Contract object: costum asistenta (pantalon + bluza)
DA39824752 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 VERTIKAL CREATIVE SRL CUI: 38405508 furnizare 39512300-7 17.02.2026 72,030
Contract object: husa impermeabila cu fermoar pentru perna, saltea, targa
DA39167187 COMUNA SASCUT CUI: 4353161 VERTIKAL CREATIVE SRL CUI: 38405508 furnizare 18143000-3 30.10.2025 1,766
Contract object: echipament svsu
DA39117654 COMUNA STRUNGA CUI: 4541041 VERTIKAL CREATIVE SRL CUI: 38405508 furnizare 18143000-3 21.10.2025 1,903
Contract object: echipament de protectie
DA38732238 COMUNA DRAGANESTI DE VEDE CUI: 6853287 VERTIKAL CREATIVE SRL CUI: 38405508 servicii 18143000-3 25.08.2025 11,922
Contract object: echipament de protectie
DA38629099 COMUNA STEFAN CEL MARE CUI: 4278345 VERTIKAL CREATIVE SRL CUI: 38405508 furnizare 18143000-3 31.07.2025 1,672
Contract object: echipament politia locala
DA38604627 COMUNA HEMEIUS CUI: 4352832 VERTIKAL CREATIVE SRL CUI: 38405508 furnizare 18143000-3 29.07.2025 7,649
Contract object: achizitie echipamente de protectie politie locala hemeius
DA38596703 COMUNA SASCUT CUI: 4353161 VERTIKAL CREATIVE SRL CUI: 38405508 furnizare 35200000-6 28.07.2025 2,521
Contract object: echipament politie locala

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