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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
DA41133997 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 TEHNOPOST BUSINESS SRL CUI: 38512903 furnizare 33751000-9 08.09.2026 3,657
Contract object: materiale
DA40728731 COMUNA PIPIRIG CUI: 2614228 TEHNOPOST BUSINESS SRL CUI: 38512903 servicii 33140000-3 30.06.2026 666
Contract object: produse tehnico-medicale
DA40675350 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 TEHNOPOST BUSINESS SRL CUI: 38512903 furnizare 18424300-0 22.06.2026 279
Contract object: materiale
DA40675022 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 TEHNOPOST BUSINESS SRL CUI: 38512903 furnizare 33751000-9 22.06.2026 1,866
Contract object: materiale
DA40674921 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 TEHNOPOST BUSINESS SRL CUI: 38512903 furnizare 33124130-5 22.06.2026 5,647
Contract object: materiale
DA40225064 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 TEHNOPOST BUSINESS SRL CUI: 38512903 furnizare 33751000-9 29.04.2026 1,891
Contract object: materiale
DA40037654 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 TEHNOPOST BUSINESS SRL CUI: 38512903 furnizare 33711540-4 19.03.2026 758
Contract object: creme sau lotiuni parafarmaceutice
DA39887149 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 TEHNOPOST BUSINESS SRL CUI: 38512903 furnizare 18424300-0 25.02.2026 124
Contract object: materiale
DA39886641 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 TEHNOPOST BUSINESS SRL CUI: 38512903 furnizare 33124130-5 24.02.2026 2,891
Contract object: materiale
DA39698120 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 TEHNOPOST BUSINESS SRL CUI: 38512903 furnizare 33198000-4 23.01.2026 28
Contract object: cearceaf incontinenta 90x180
DA39697955 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 TEHNOPOST BUSINESS SRL CUI: 38512903 furnizare 33751000-9 22.01.2026 9,519
Contract object: scutece pentru adulti xl x 30 buc
DA39697972 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 TEHNOPOST BUSINESS SRL CUI: 38512903 furnizare 33198000-4 22.01.2026 2,850
Contract object: cearceaf incontinenta 90x180
DA39697549 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 TEHNOPOST BUSINESS SRL CUI: 38512903 furnizare 33751000-9 22.01.2026 4,277
Contract object: flufsan scutece adulti large
DA39697561 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 TEHNOPOST BUSINESS SRL CUI: 38512903 furnizare 39512100-5 22.01.2026 5,166
Contract object: flufsan cerceaf incontinenta 80x180
DA39665143 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 TEHNOPOST BUSINESS SRL CUI: 38512903 furnizare 33751000-9 16.01.2026 1,020
Contract object: scutece pentru adulti xl x 30 buc
DA39473244 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 TEHNOPOST BUSINESS SRL CUI: 38512903 furnizare 33141420-0 08.12.2025 1,350
Contract object: manusi examinare nepudrate nitril x100
DA39392956 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 TEHNOPOST BUSINESS SRL CUI: 38512903 furnizare 33141420-0 28.11.2025 68
Contract object: manusi examinare nepudrate nitril x100
DA39390112 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 TEHNOPOST BUSINESS SRL CUI: 38512903 furnizare 33141420-0 27.11.2025 270
Contract object: manusi examinare nepudrate nitril x100
DA39390146 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 TEHNOPOST BUSINESS SRL CUI: 38512903 furnizare 33711540-4 27.11.2025 1,325
Contract object: creme sau lotiuni parafarmaceutice
DA39382257 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 TEHNOPOST BUSINESS SRL CUI: 38512903 furnizare 33141420-0 26.11.2025 675
Contract object: manusi examinare nepudrate nitril x100
DA39382325 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 TEHNOPOST BUSINESS SRL CUI: 38512903 furnizare 39512100-5 26.11.2025 5,166
Contract object: flufsan cerceaf incontinenta 80x180
DA39314666 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 TEHNOPOST BUSINESS SRL CUI: 38512903 furnizare 33141116-6 18.11.2025 4,850
Contract object: materiale
DA38981672 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 TEHNOPOST BUSINESS SRL CUI: 38512903 furnizare 39512100-5 30.09.2025 3,198
Contract object: flufsan cerceaf incontinenta 80x180
DA38727267 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 TEHNOPOST BUSINESS SRL CUI: 38512903 furnizare 33141118-0 22.08.2025 3,375
Contract object: materiale
DA38725202 THERMOENERGY GROUP SA CUI: 33620670 TEHNOPOST BUSINESS SRL CUI: 38512903 furnizare 33190000-8 21.08.2025 122
Contract object: teste glicemie code free si ace glicemie

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