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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
DA40946652 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 ORTHO FOCUS SRL CUI: 40940570 furnizare 33141800-8 06.08.2026 322
folii brux checker - 20p- 2026
DA40890008 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 ORTHO FOCUS SRL CUI: 40940570 furnizare 33134000-8 27.07.2026 6,243
scoala doctorala s. d. m.
DA40884687 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 ORTHO FOCUS SRL CUI: 40940570 furnizare 33141800-8 24.07.2026 14,874
pachet consumabile stomatologie
DA40803394 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 ORTHO FOCUS SRL CUI: 40940570 furnizare 33134000-8 10.07.2026 5,123
bracket set bioquick - scoala doctorala n. m. m.
DA40699082 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 ORTHO FOCUS SRL CUI: 40940570 furnizare 33141800-8 25.06.2026 867
consumabile stomatologie
DA40657976 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 ORTHO FOCUS SRL CUI: 40940570 furnizare 33135000-5 18.06.2026 2,755
produse ortodontie- centru orthocenter szuhanek -
DA40496922 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 ORTHO FOCUS SRL CUI: 40940570 furnizare 33135000-5 27.05.2026 2,603
pachet produse ortodontie- centru orthocenter szuhanek -
DA40079076 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 ORTHO FOCUS SRL CUI: 40940570 furnizare 33130000-0 26.03.2026 893
materiale si consumabile ortodontie
DA40043500 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 ORTHO FOCUS SRL CUI: 40940570 furnizare 33135000-5 20.03.2026 5,888
produse ortodontie- centru orthocenter szuhanek -
DA39856840 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 ORTHO FOCUS SRL CUI: 40940570 furnizare 33130000-0 19.02.2026 1,802
pachet ortodontie
DA39376594 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 ORTHO FOCUS SRL CUI: 40940570 furnizare 33130000-0 26.11.2025 9,588
produse ortodontie
DA39205911 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 ORTHO FOCUS SRL CUI: 40940570 furnizare 33135000-5 04.11.2025 1,932
produse ortodontie- centrul cercetare orthofocus -
DA39025933 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 ORTHO FOCUS SRL CUI: 40940570 furnizare 85131100-7 08.10.2025 2,518
pachet ortodontie
DA38910490 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 ORTHO FOCUS SRL CUI: 40940570 furnizare 33134000-8 19.09.2025 11,365
consumabile dentare pentru scoala doctorala n. m.
DA38304688 SPITALUL MUNICIPAL CARITAS CUI: 4568004 ORTHO FOCUS SRL CUI: 40940570 furnizare 85131100-7 11.06.2025 12,753
pachet ortodontie
DA37907543 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 ORTHO FOCUS SRL CUI: 40940570 furnizare 33132000-4 14.04.2025 2,042
mini-implanturi
DA37671217 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 ORTHO FOCUS SRL CUI: 40940570 furnizare 33131141-7 17.03.2025 3,370
2025-60 p oglinzi dentare
DA37624911 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 ORTHO FOCUS SRL CUI: 40940570 furnizare 85131100-7 10.03.2025 14,654
produse ortodontie
DA37596132 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 ORTHO FOCUS SRL CUI: 40940570 furnizare 33135000-5 05.03.2025 6,596
produse ortodontie- orthocenter dr szuhanek -
DA37583586 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 ORTHO FOCUS SRL CUI: 40940570 furnizare 33130000-0 03.03.2025 17,888
produse ortodontie
DA37489647 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 ORTHO FOCUS SRL CUI: 40940570 furnizare 33138100-7 17.02.2025 1,997
produse ortodontie- orthocenter - dr. szuhanek-
DA37457202 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 ORTHO FOCUS SRL CUI: 40940570 furnizare 33140000-3 14.02.2025 8,109
splint fractura mandibula 1.0 mm hard
DA37084584 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 ORTHO FOCUS SRL CUI: 40940570 furnizare 85131100-7 04.12.2024 1,271
produse ortodontie- orthocenter dr szuhanek-
DA36672131 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 ORTHO FOCUS SRL CUI: 40940570 furnizare 85131100-7 09.10.2024 1,504
produse ortodontie
DA36662750 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 ORTHO FOCUS SRL CUI: 40940570 furnizare 85131100-7 08.10.2024 1,134
produse ortodontie- orthocenter cercetare -

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