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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
DA41281103 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 ROBENA TRADING SRL CUI: 42109004 furnizare 19640000-4 28.09.2026 3,876
Contract object: saci magazie
DA41280564 ORASUL STEFANESTI CUI: 3373403 ROBENA TRADING SRL CUI: 42109004 furnizare 39700000-9 28.09.2026 7,487
Contract object: electrocasnice
DA41269610 ORASUL STEFANESTI CUI: 3373403 ROBENA TRADING SRL CUI: 42109004 furnizare 39700000-9 25.09.2026 7,487
Contract object: electrocasnice
DA41215051 CAMINUL PENTRU PERSOANE VARSTNICE SOLCA CUI: 4327413 ROBENA TRADING SRL CUI: 42109004 furnizare 39518000-6 18.09.2026 2,265
Contract object: obiecte de inventar
DA41178840 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 ROBENA TRADING SRL CUI: 42109004 furnizare 33192300-5 15.09.2026 1,984
Contract object: scaun laborator, poliuretan
DA41135313 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 ROBENA TRADING SRL CUI: 42109004 furnizare 19640000-4 08.09.2026 6,586
Contract object: saci
DA41118466 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 ROBENA TRADING SRL CUI: 42109004 furnizare 33199000-1 04.09.2026 1,990
Contract object: halat unica folosinta, culoare albastru
DA41075925 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 ROBENA TRADING SRL CUI: 42109004 furnizare 19640000-4 01.09.2026 585
Contract object: saci negri 35l
DA41076407 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 ROBENA TRADING SRL CUI: 42109004 furnizare 39516000-2 01.09.2026 950
Contract object: stativ din inox telescopic pentru perfuzii cu 4 suporti
DA40988469 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 ROBENA TRADING SRL CUI: 42109004 furnizare 19640000-4 13.08.2026 4,345
Contract object: saci transparenti/ saci galbeni pericol biologic/ saci negri/ saci galbeni / pahar plastic
DA40859107 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ROBENA TRADING SRL CUI: 42109004 furnizare 42923200-4 23.07.2026 499
Contract object: cantar cu taliometru
DA40867450 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 ROBENA TRADING SRL CUI: 42109004 furnizare 34911100-7 22.07.2026 1,150
Contract object: carucior curatenie profesional + suport mop + laveta + coada aluminiu
DA40849480 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 ROBENA TRADING SRL CUI: 42109004 furnizare 34911100-7 20.07.2026 1,340
Contract object: carucior transport pacienti
DA40838837 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 ROBENA TRADING SRL CUI: 42109004 furnizare 39100000-3 17.07.2026 1,292
Contract object: masa instrumentar inox cu manere orizontale si 2 blaturi
DA40841691 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 ROBENA TRADING SRL CUI: 42109004 furnizare 33192000-2 17.07.2026 440
Contract object: masa tratament / instrumentar inox cu manere verticale si 2 blaturi
DA40841270 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 ROBENA TRADING SRL CUI: 42109004 furnizare 39831240-0 17.07.2026 159
Contract object: tornado 10 litri tbc
DA40830635 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 ROBENA TRADING SRL CUI: 42109004 furnizare 33973000-1 17.07.2026 447
Contract object: saci transport cadavre cu 4 manere
DA40825700 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 ROBENA TRADING SRL CUI: 42109004 furnizare 44112310-4 15.07.2026 964
Contract object: paravan medical cadru inox cu 4 segmente/elementi - farmacie
DA40823909 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 ROBENA TRADING SRL CUI: 42109004 furnizare 39831240-0 15.07.2026 1,630
Contract object: produse de curatenie
DA40813380 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 ROBENA TRADING SRL CUI: 42109004 furnizare 19211100-9 14.07.2026 1,880
Contract object: sac masina de spalat 50x50x70 cm cu fermoar
DA40798843 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 ROBENA TRADING SRL CUI: 42109004 furnizare 39113000-7 10.07.2026 2,455
Contract object: scaun laborator, poliuretan
DA40783462 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 ROBENA TRADING SRL CUI: 42109004 furnizare 18318300-4 08.07.2026 2,550
Contract object: pijamale barbati
DA40782206 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 ROBENA TRADING SRL CUI: 42109004 furnizare 39831240-0 08.07.2026 5,970
Contract object: rezerva mop plat magazie
DA40782320 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 ROBENA TRADING SRL CUI: 42109004 furnizare 33199000-1 08.07.2026 1,990
Contract object: halat unica folosinta, culoare albastru
DA40718736 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 ROBENA TRADING SRL CUI: 42109004 furnizare 33192120-9 29.06.2026 44,940
Contract object: pat spital cu 3 sectiuni

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