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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
DA41285482 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 OVAMED EXPERT SRL CUI: 42113617 furnizare 33973000-1 29.09.2026 996
saci transport cadavre, 6 manere , cel mai mic pret de pe sicap
DA41280626 ORASUL STEFANESTI CUI: 3373403 OVAMED EXPERT SRL CUI: 42113617 furnizare 18100000-0 29.09.2026 3,420
echipament lucru personal
DA41268962 ORASUL STEFANESTI CUI: 3373403 OVAMED EXPERT SRL CUI: 42113617 furnizare 18100000-0 25.09.2026 3,420
echipament lucru personal
DA41230590 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 OVAMED EXPERT SRL CUI: 42113617 furnizare 18411000-3 23.09.2026 2,970
scutec finet 90*90
DA41176859 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 OVAMED EXPERT SRL CUI: 42113617 furnizare 33772000-2 14.09.2026 3,598
rola cearceaf medical alb 60 cmx50 m, 2 str.
DA41115648 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 OVAMED EXPERT SRL CUI: 42113617 furnizare 39516120-9 04.09.2026 2,170
perne si fete perne 50x70 cm ciapad poarta alba
DA41048937 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 OVAMED EXPERT SRL CUI: 42113617 furnizare 19640000-4 26.08.2026 1,492
saci negri 120l / saci negri 60l
DA41010719 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 OVAMED EXPERT SRL CUI: 42113617 furnizare 33772000-2 18.08.2026 3,598
rola cearceaf medical alb 60 cmx50 m, 2 str.
DA40942095 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 OVAMED EXPERT SRL CUI: 42113617 furnizare 19640000-4 05.08.2026 1,964
saci magazie
DA40929039 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 OVAMED EXPERT SRL CUI: 42113617 furnizare 33772000-2 03.08.2026 3,598
rola cearceaf medical alb 60 cmx50 m, 2 str.
DA40856755 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 OVAMED EXPERT SRL CUI: 42113617 furnizare 19640000-4 21.07.2026 3,280
saci galbeni 60l/ 120l/ saci negri 35l/ 60l/ 120l
DA40854250 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 OVAMED EXPERT SRL CUI: 42113617 furnizare 33155000-1 20.07.2026 4,500
produse dotare cabinet ergoterapie
DA40786521 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 OVAMED EXPERT SRL CUI: 42113617 furnizare 33772000-2 08.07.2026 3,598
rola cearceaf medical alb
DA40785759 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 OVAMED EXPERT SRL CUI: 42113617 furnizare 33192000-2 08.07.2026 4,654
pat medical manual 3 sectiuni
DA39879501 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 OVAMED EXPERT SRL CUI: 42113617 furnizare 39515100-6 23.02.2026 10,635
pachet cazarmament baneasa judetul constanta
DA39721465 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 OVAMED EXPERT SRL CUI: 42113617 furnizare 39510000-0 27.01.2026 27,800
furnizare cazarmament lp topraisar
DA39374713 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 OVAMED EXPERT SRL CUI: 42113617 furnizare 39152000-2 25.11.2025 5,455
raft biblioteca ignifug
DA39374420 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 OVAMED EXPERT SRL CUI: 42113617 furnizare 39152000-2 25.11.2025 2,727
raft biblioteca ignifug
DA38505700 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 OVAMED EXPERT SRL CUI: 42113617 furnizare 39512000-4 10.07.2025 18,800
diverse lenjerii de pat
DA38160157 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 OVAMED EXPERT SRL CUI: 42113617 furnizare 34928480-6 21.05.2025 599
cos inox cu pedala si capac 10 litri
DA38100844 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 OVAMED EXPERT SRL CUI: 42113617 furnizare 34911100-7 14.05.2025 2,999
achizitie directa
DA37878417 SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 OVAMED EXPERT SRL CUI: 42113617 furnizare 33973000-1 14.04.2025 4,980
saci transport cadavre, 6 manere
DA37659198 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 OVAMED EXPERT SRL CUI: 42113617 furnizare 33140000-3 13.03.2025 12,375
camp sterilizabil, reutilizabil, de panza culori diferite dimensiune 220*160 cm
DA37659250 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 OVAMED EXPERT SRL CUI: 42113617 furnizare 39518200-8 13.03.2025 3,465
camp operator verde absorbant 250*160cu gaura la mijloc 35*20
DA37659294 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 OVAMED EXPERT SRL CUI: 42113617 furnizare 33140000-3 13.03.2025 9,250
camp sterilizabil, reutilizabil, verde dimensiune 160*80 cm

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