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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
DA41241894 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 PLASTIC SOLUTION SRL CUI: 40042560 furnizare 19640000-4 25.09.2026 2,580
sac menajer 35 l
DA41049497 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 PLASTIC SOLUTION SRL CUI: 40042560 furnizare 19640000-4 27.08.2026 3,630
sac menajer 35 l
DA40864888 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 PLASTIC SOLUTION SRL CUI: 40042560 furnizare 19640000-4 27.07.2026 4,000
sac 1000x600
DA40866857 ORAS ZLATNA CUI: 4331031 PLASTIC SOLUTION SRL CUI: 40042560 furnizare 19640000-4 22.07.2026 2,000
achizitie saci menajeri
DA40666597 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 PLASTIC SOLUTION SRL CUI: 40042560 furnizare 19640000-4 24.06.2026 3,550
sac 1000x600
DA40434763 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 PLASTIC SOLUTION SRL CUI: 40042560 furnizare 19640000-4 21.05.2026 4,300
sac 1000x600
DA40220490 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 PLASTIC SOLUTION SRL CUI: 40042560 furnizare 19640000-4 23.04.2026 4,150
sac 1000x600
DA40043693 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 PLASTIC SOLUTION SRL CUI: 40042560 furnizare 19640000-4 23.03.2026 3,400
sac 1000x600
DA39949029 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 PLASTIC SOLUTION SRL CUI: 40042560 furnizare 19640000-4 06.03.2026 2,875
sac 1000x600
DA39747725 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 PLASTIC SOLUTION SRL CUI: 40042560 furnizare 19640000-4 03.02.2026 3,850
sac 600x500
DA39697983 COMUNA SUCIU DE SUS CUI: 3695271 PLASTIC SOLUTION SRL CUI: 40042560 furnizare 19640000-4 26.01.2026 225
sac 600x500
DA39531821 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 PLASTIC SOLUTION SRL CUI: 40042560 furnizare 19640000-4 17.12.2025 3,250
sac 1000x600
DA39334294 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 PLASTIC SOLUTION SRL CUI: 40042560 furnizare 19640000-4 21.11.2025 3,100
sac 1000x600
DA39149618 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 PLASTIC SOLUTION SRL CUI: 40042560 furnizare 19640000-4 27.10.2025 3,550
sac 1000x600
DA38928373 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 PLASTIC SOLUTION SRL CUI: 40042560 furnizare 19640000-4 24.09.2025 3,800
sac 1000x600
DA38723512 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 PLASTIC SOLUTION SRL CUI: 40042560 furnizare 19640000-4 25.08.2025 1,000
sac 1000x600
DA38538908 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 PLASTIC SOLUTION SRL CUI: 40042560 furnizare 19640000-4 17.07.2025 2,600
sac 1000x600
DA38388960 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 PLASTIC SOLUTION SRL CUI: 40042560 furnizare 19640000-4 24.06.2025 4,100
sac 1000x600
DA38148380 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 PLASTIC SOLUTION SRL CUI: 40042560 furnizare 19640000-4 21.05.2025 4,550
sac 1000x600
DA37892749 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 PLASTIC SOLUTION SRL CUI: 40042560 furnizare 19640000-4 11.04.2025 4,940
sac 1000x600
DA37798002 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 PLASTIC SOLUTION SRL CUI: 40042560 furnizare 44172000-6 01.04.2025 427
folie color
DA37777906 SPITALUL ORASENESC TGLAPUS CUI: 3695247 PLASTIC SOLUTION SRL CUI: 40042560 furnizare 19640000-4 31.03.2025 8,640
sac menajer,saci menajeri
DA37681549 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 PLASTIC SOLUTION SRL CUI: 40042560 furnizare 19640000-4 18.03.2025 3,050
sac 1000x600
DA37555554 SPITALUL ORASENESC TGLAPUS CUI: 3695247 PLASTIC SOLUTION SRL CUI: 40042560 furnizare 19640000-4 26.02.2025 1,170
saci menajeri
DA37498212 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 PLASTIC SOLUTION SRL CUI: 40042560 furnizare 19640000-4 19.02.2025 2,700
sac menajer 120 l

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