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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41243541 GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 39831240-0 23.09.2026 1,027
produse de curatenie
DA41240655 GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 39831240-0 22.09.2026 230
pachet produse curatenie
DA41239553 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 19520000-7 22.09.2026 4,311
pachet produse plastic
DA41239568 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 33100000-1 22.09.2026 2,358
echipamente medicale
DA41200084 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 33140000-3 17.09.2026 863
prosoape hartie
DA41185782 SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 39831240-0 15.09.2026 2,398
pachet produse curatenie
DA41160857 SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 39831240-0 11.09.2026 1,664
pachet produse igiena prescolarilor - pentru gradinita cu program prelungit nr.10
DA41104003 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 39831240-0 03.09.2026 1,760
materiale pentru curatenie/prosoape pliate
DA41105953 GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 39831240-0 03.09.2026 5,210
produse de curatenie
DA41097423 GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 39831240-0 02.09.2026 809
pachet produse igiena si curatenie
DA41097722 GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 39831240-0 02.09.2026 470
pachet produse igiena si curatenie
DA41083179 GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 HYGIENE PULS CENTER SRL CUI: 39845230 servicii 39831240-0 01.09.2026 1,421
pachet produse curatenie
DA41083207 GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 HYGIENE PULS CENTER SRL CUI: 39845230 servicii 39831240-0 01.09.2026 3,291
pachet produse curatenie
DA41065542 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 19520000-7 27.08.2026 4,816
pachet produse plastic
DA41065556 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 33100000-1 27.08.2026 2,309
echipamente medicale
DA40986768 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 33760000-5 14.08.2026 1,760
materiale pentru curatenie/prosoape pliate
DA40972170 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 39831240-0 11.08.2026 3,296
pachet produse curatenie
DA40945775 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 33100000-1 05.08.2026 210
echipamente medicale
DA40945786 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 19520000-7 05.08.2026 1,821
pachet produse plastic
DA40925101 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 33140000-3 04.08.2026 4,591
materiale curatenie
DA40914051 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 19520000-7 04.08.2026 11,132
pachet produse plastic
DA40914071 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 33100000-1 04.08.2026 3,964
echipamente medicale
DA40929789 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 33100000-1 04.08.2026 2,844
echipamente medicale
DA40846857 SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 39830000-9 17.07.2026 3,492
pachet produse curatenie
DA40790227 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 39831240-0 14.07.2026 1,760
materiale pentru curatenie/prosoape pliate

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