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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
DA41212432 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 LECTOFORM TEHNIC EDUCATION SRL CUI: 42250223 furnizare 39152000-2 21.09.2026 36,765
raft inox 4 polite ref 14564
DA41029318 ORASUL GHIMBAV CUI: 4801362 LECTOFORM TEHNIC EDUCATION SRL CUI: 42250223 furnizare 30200000-1 21.08.2026 43,654
display interactiv weonex wb86edla+stand tv blackmount mobile
DA40997443 ORASUL GHIMBAV CUI: 4801362 LECTOFORM TEHNIC EDUCATION SRL CUI: 42250223 lucrari 45236290-9 14.08.2026 123,669
executie terasament si montaj tartan
DA40206377 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 LECTOFORM TEHNIC EDUCATION SRL CUI: 42250223 furnizare 44423200-3 20.04.2026 1,800
scarita medicala cu doua trepte ref 16023
DA40206051 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 LECTOFORM TEHNIC EDUCATION SRL CUI: 42250223 furnizare 44423200-3 20.04.2026 1,950
scarita medicala cu o treapta ref 16023
DA39954508 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 LECTOFORM TEHNIC EDUCATION SRL CUI: 42250223 furnizare 39121000-6 09.03.2026 1,200
blat inox pentru masa ref 8574
DA38406017 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 LECTOFORM TEHNIC EDUCATION SRL CUI: 42250223 furnizare 39143310-2 26.06.2025 1,150
carucior transport materiale sanitare farmacie fisa 1193
DA38298313 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 LECTOFORM TEHNIC EDUCATION SRL CUI: 42250223 furnizare 34911100-7 11.06.2025 4,440
carucior inox transport alimente fisa 1117
DA38300718 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 LECTOFORM TEHNIC EDUCATION SRL CUI: 42250223 furnizare 34911100-7 11.06.2025 4,240
carucior inox transport navete cu alimente - fisa 1116
DA38275749 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 LECTOFORM TEHNIC EDUCATION SRL CUI: 42250223 furnizare 34911100-7 04.06.2025 1,480
carucior inox transport alimente fisa 1009
DA38035556 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 LECTOFORM TEHNIC EDUCATION SRL CUI: 42250223 furnizare 34911100-7 08.05.2025 1,480
carucior inox transport alimente fisa 759
DA38046837 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 LECTOFORM TEHNIC EDUCATION SRL CUI: 42250223 furnizare 34911100-7 08.05.2025 1,480
carucior inox transport alimente fisa 738
DA38046874 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 LECTOFORM TEHNIC EDUCATION SRL CUI: 42250223 furnizare 33192300-5 08.05.2025 1,100
masuta inox pentru tratament fisa 738
DA37941195 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 LECTOFORM TEHNIC EDUCATION SRL CUI: 42250223 furnizare 34911100-7 22.04.2025 2,200
masuta inox pentru tratament fisa 626
DA37793849 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 LECTOFORM TEHNIC EDUCATION SRL CUI: 42250223 furnizare 39141000-2 01.04.2025 3,632
ciur inox pentru spalat legume - fisa 548
DA37711944 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 LECTOFORM TEHNIC EDUCATION SRL CUI: 42250223 furnizare 34911100-7 21.03.2025 1,480
carucior transport materiale sterile fisa 508
DA37712030 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 LECTOFORM TEHNIC EDUCATION SRL CUI: 42250223 furnizare 44618500-0 21.03.2025 2,778
cos sarma pentru container sterilizare fisa 508
DA37592712 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 LECTOFORM TEHNIC EDUCATION SRL CUI: 42250223 furnizare 34913000-0 05.03.2025 11,250
suport inox pentru frigider - fisa 372
DA37565418 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 LECTOFORM TEHNIC EDUCATION SRL CUI: 42250223 furnizare 34911100-7 28.02.2025 4,440
carucior inox pentru bucatarie- fisa 369
DA36409132 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 LECTOFORM TEHNIC EDUCATION SRL CUI: 42250223 servicii 80530000-8 30.08.2024 7,920
pachet compact de servicii de formare profesionala - 1 persoana
DA36358982 JUDETUL MARAMURES CUI: 3627315 LECTOFORM TEHNIC EDUCATION SRL CUI: 42250223 servicii 80530000-8 28.08.2024 5,140
pachet compact de servicii de formare profesionala
DA36343379 CERONAV CUI: 15566688 LECTOFORM TEHNIC EDUCATION SRL CUI: 42250223 servicii 80530000-8 28.08.2024 7,980
pachet compact de servicii de formare si pregatire profesionala: etica, transparenta si deontologie
DA36338128 CERONAV CUI: 15566688 LECTOFORM TEHNIC EDUCATION SRL CUI: 42250223 servicii 80530000-8 26.08.2024 15,960
pachet compact de servicii de formare si pregatire profesionala: etica, transparenta si deontologie
DA36322314 COMUNA BALENI CUI: 4280060 LECTOFORM TEHNIC EDUCATION SRL CUI: 42250223 servicii 80530000-8 20.08.2024 4,000
servicii curs perfectionare nedelcu viorel
DA36306376 COMUNA SOLDANU CUI: 3796934 LECTOFORM TEHNIC EDUCATION SRL CUI: 42250223 servicii 80530000-8 14.08.2024 4,200
achizitie pachet formare profesionala

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