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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
DA41278425 GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 SUPER ILIENNE MED SRL CUI: 41546388 furnizare 33140000-3 28.09.2026 1,819
echipament uniforma medicala flexicool
DA40879252 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 SUPER ILIENNE MED SRL CUI: 41546388 furnizare 18812000-4 24.07.2026 482
r clogs (sabot medical)
DA40648506 SPITALUL ORASENESC BECLEAN CUI: 4512208 SUPER ILIENNE MED SRL CUI: 41546388 furnizare 33140000-3 17.06.2026 23,667
uniforma medicala flexicool
DA40643308 GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 SUPER ILIENNE MED SRL CUI: 41546388 furnizare 33140000-3 17.06.2026 4,186
echipament protectie
DA39834521 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 SUPER ILIENNE MED SRL CUI: 41546388 furnizare 33140000-3 13.02.2026 231
uniforma medicala flexicool
DA39271792 GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 SUPER ILIENNE MED SRL CUI: 41546388 furnizare 33140000-3 12.11.2025 1,934
uniforma medicala flexicool
DA39216432 CAMINUL PENTRU PERSOANE VARSTNICE PERIS CUI: 29235056 SUPER ILIENNE MED SRL CUI: 41546388 furnizare 33140000-3 05.11.2025 3,760
33140000-3 consumabile medicale - medicala flexicool
DA38954644 COMUNA TARNAVA CUI: 4406029 SUPER ILIENNE MED SRL CUI: 41546388 furnizare 18143000-3 26.09.2025 202
geaca polar/medicala
DA38529081 SPITALUL ORASENESC BECLEAN CUI: 4512208 SUPER ILIENNE MED SRL CUI: 41546388 furnizare 18143000-3 15.07.2025 101
geaca polar/medicala
DA38445688 SPITALUL ORASENESC BECLEAN CUI: 4512208 SUPER ILIENNE MED SRL CUI: 41546388 furnizare 18143000-3 02.07.2025 202
geaca polar/medicala
DA38445732 SPITALUL ORASENESC BECLEAN CUI: 4512208 SUPER ILIENNE MED SRL CUI: 41546388 furnizare 33140000-3 02.07.2025 437
uniforma medicala flexicool
DA38298344 SPITALUL ORASENESC BECLEAN CUI: 4512208 SUPER ILIENNE MED SRL CUI: 41546388 furnizare 18143000-3 10.06.2025 21,076
geaca polar/medicala
DA38115514 SPITALUL ORASENESC BECLEAN CUI: 4512208 SUPER ILIENNE MED SRL CUI: 41546388 furnizare 33140000-3 16.05.2025 437
uniforma medicala flexicool
DA38077353 SPITALUL ORASENESC BECLEAN CUI: 4512208 SUPER ILIENNE MED SRL CUI: 41546388 furnizare 33140000-3 12.05.2025 109
uniforma medicala flexicool
DA38047161 SPITALUL ORASENESC BECLEAN CUI: 4512208 SUPER ILIENNE MED SRL CUI: 41546388 furnizare 33140000-3 08.05.2025 24,470
uniforma medicala flexicool
DA36939512 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 SUPER ILIENNE MED SRL CUI: 41546388 furnizare 33140000-3 15.11.2024 5,790
uniforma medicala flexicool
DA36404292 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 SUPER ILIENNE MED SRL CUI: 41546388 furnizare 18143000-3 30.08.2024 1,765
uniforme medici si ingrijitoare
DA36387856 SPITALUL ORASENESC BECLEAN CUI: 4512208 SUPER ILIENNE MED SRL CUI: 41546388 furnizare 33140000-3 29.08.2024 23,596
uniforma medicala flexicool
DA35957708 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 SUPER ILIENNE MED SRL CUI: 41546388 furnizare 18143000-3 17.06.2024 252
uniforme pentru infirmiere albastru si verde
DA35903360 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 SUPER ILIENNE MED SRL CUI: 41546388 furnizare 18110000-3 10.06.2024 16,134
uniforme si echipamente
DA35597263 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 SUPER ILIENNE MED SRL CUI: 41546388 furnizare 33140000-3 24.04.2024 1,420
uniforma medicala flexicool
DA35411119 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 SUPER ILIENNE MED SRL CUI: 41546388 furnizare 33100000-1 03.04.2024 756
uniforma asistenti medicali
DA34321880 LICEUL TEHNOLOGIC TURCENI CUI: 4666290 SUPER ILIENNE MED SRL CUI: 41546388 furnizare 33140000-3 24.10.2023 2,622
uniforma medicala flexicool
DA34126094 CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 SUPER ILIENNE MED SRL CUI: 41546388 furnizare 33100000-1 28.09.2023 504
insert into meniuprods(idmeniu_zis,idprod,cant_prod, pret_g, lot, data_expir) values(18611, 60
DA34069521 CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 SUPER ILIENNE MED SRL CUI: 41546388 furnizare 33100000-1 21.09.2023 4,538
33100000-1 echipamente medicale (rev.2)

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