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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
DA41302852 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 SOLOTRANS SRL CUI: 3957550 furnizare 22820000-4 30.09.2026 5,136
Contract object: fisa, formulare, bloc retete, blocuri
DA41063835 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 SOLOTRANS SRL CUI: 3957550 furnizare 22820000-4 27.08.2026 810
Contract object: fisa
DA41039995 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 SOLOTRANS SRL CUI: 3957550 furnizare 22810000-1 24.08.2026 420
Contract object: registre din hartie si carton
DA41003721 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 SOLOTRANS SRL CUI: 3957550 furnizare 22816000-3 17.08.2026 2,300
Contract object: bloc retete, fisa, blocuri- h. copiativa, formulare
DA41002787 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 SOLOTRANS SRL CUI: 3957550 furnizare 22820000-4 17.08.2026 1,080
Contract object: formulare
DA40904985 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 SOLOTRANS SRL CUI: 3957550 furnizare 22820000-4 29.07.2026 1,350
Contract object: imprimate la comanda
DA40867748 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 SOLOTRANS SRL CUI: 3957550 furnizare 22810000-1 22.07.2026 2,312
Contract object: registre, blocuri, fisa, formulare, chitantiere
DA40745727 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 SOLOTRANS SRL CUI: 3957550 furnizare 22820000-4 02.07.2026 1,080
Contract object: fisa
DA40739461 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 SOLOTRANS SRL CUI: 3957550 furnizare 22820000-4 01.07.2026 2,160
Contract object: formulare
DA40718738 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 SOLOTRANS SRL CUI: 3957550 furnizare 22800000-8 29.06.2026 240
Contract object: foi ingrijire
DA40718649 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 SOLOTRANS SRL CUI: 3957550 furnizare 22820000-4 29.06.2026 96
Contract object: formulare
DA40718575 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 SOLOTRANS SRL CUI: 3957550 furnizare 22820000-4 29.06.2026 48
Contract object: formulare
DA40718485 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 SOLOTRANS SRL CUI: 3957550 furnizare 22820000-4 29.06.2026 200
Contract object: formulare
DA40718397 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 SOLOTRANS SRL CUI: 3957550 furnizare 22810000-1 29.06.2026 140
Contract object: registre din hartie si carton
DA40718312 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 SOLOTRANS SRL CUI: 3957550 furnizare 22816000-3 29.06.2026 240
Contract object: bloc retete sau carnet medical cartonat +16 pag
DA40545428 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 SOLOTRANS SRL CUI: 3957550 furnizare 22816000-3 04.06.2026 1,884
Contract object: prescriptii medicale/carnetetratament fizio/fise upu
DA40506619 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 SOLOTRANS SRL CUI: 3957550 furnizare 22820000-4 28.05.2026 1,970
Contract object: diverse formulare + carnete tratament + registru internari
DA40357676 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 SOLOTRANS SRL CUI: 3957550 furnizare 22820000-4 11.05.2026 620
Contract object: formulare
DA40305234 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 SOLOTRANS SRL CUI: 3957550 furnizare 22820000-4 04.05.2026 480
Contract object: formulare
DA40305358 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 SOLOTRANS SRL CUI: 3957550 furnizare 22820000-4 04.05.2026 1,620
Contract object: fisa
DA40305427 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 SOLOTRANS SRL CUI: 3957550 furnizare 22820000-4 04.05.2026 360
Contract object: formulare
DA40305530 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 SOLOTRANS SRL CUI: 3957550 furnizare 22816000-3 04.05.2026 272
Contract object: blocuri
DA40305615 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 SOLOTRANS SRL CUI: 3957550 furnizare 22816000-3 04.05.2026 480
Contract object: blocuri - h.copiativa
DA40305769 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 SOLOTRANS SRL CUI: 3957550 furnizare 22820000-4 04.05.2026 3,280
Contract object: fisa
DA40162734 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 SOLOTRANS SRL CUI: 3957550 furnizare 22820000-4 08.04.2026 540
Contract object: fise upu

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