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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
DA41274125 SPITALUL RMSARAT CUI: 4697653 FORTUNA PREST SERV PROTEC SRL CUI: 43397487 furnizare 39122100-4 28.09.2026 8,640
dulapuri fise
DA41274480 SPITALUL RMSARAT CUI: 4697653 FORTUNA PREST SERV PROTEC SRL CUI: 43397487 furnizare 39113000-7 28.09.2026 2,660
scaun ergonomic executiv - tapitat cu piele eco neagra
DA41241015 SPITALUL RMSARAT CUI: 4697653 FORTUNA PREST SERV PROTEC SRL CUI: 43397487 furnizare 39122100-4 23.09.2026 3,330
dulapuri fise
DA41230425 CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 FORTUNA PREST SERV PROTEC SRL CUI: 43397487 servicii 50800000-3 22.09.2026 4,132
servicii de reparatii si igienizare
DA41210508 TRANS BUS SA CUI: 10622337 FORTUNA PREST SERV PROTEC SRL CUI: 43397487 furnizare 18830000-6 18.09.2026 645
pachet incaltaminte lucru
DA41210534 TRANS BUS SA CUI: 10622337 FORTUNA PREST SERV PROTEC SRL CUI: 43397487 furnizare 18114000-1 18.09.2026 356
pachet echipament lucru
DA41189408 TRANS BUS SA CUI: 10622337 FORTUNA PREST SERV PROTEC SRL CUI: 43397487 lucrari 45453100-8 15.09.2026 102,585
lucrari de reparatii curente hala itp
DA41045459 TRANS BUS SA CUI: 10622337 FORTUNA PREST SERV PROTEC SRL CUI: 43397487 furnizare 39151000-5 25.08.2026 3,640
pachet mobilier
DA40963262 SPITALUL RMSARAT CUI: 4697653 FORTUNA PREST SERV PROTEC SRL CUI: 43397487 furnizare 39151000-5 10.08.2026 3,100
mobilier cabinet medic
DA40932061 COMPANIA DE APA SA CUI: 22987337 FORTUNA PREST SERV PROTEC SRL CUI: 43397487 furnizare 39100000-3 04.08.2026 200,480
mobilier
DA40928760 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 FORTUNA PREST SERV PROTEC SRL CUI: 43397487 furnizare 39515400-9 03.08.2026 43,329
pachet rolete
DA40927175 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 FORTUNA PREST SERV PROTEC SRL CUI: 43397487 furnizare 44211100-3 03.08.2026 17,980
constructie modulara din panouri pvc si acoperis
DA40914962 SPITALUL RMSARAT CUI: 4697653 FORTUNA PREST SERV PROTEC SRL CUI: 43397487 furnizare 39121000-6 30.07.2026 1,480
birou lucru cu corp lateral cu sertare h= 800 l= 1300 l= 700
DA40888948 TRANS BUS SA CUI: 10622337 FORTUNA PREST SERV PROTEC SRL CUI: 43397487 furnizare 39151000-5 28.07.2026 23,652
pachet mobilier
DA40714957 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 FORTUNA PREST SERV PROTEC SRL CUI: 43397487 furnizare 39515400-9 29.06.2026 49,200
pachet rolete geam legea 448/2006 - fond handicap
DA40715013 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 FORTUNA PREST SERV PROTEC SRL CUI: 43397487 furnizare 39515400-9 29.06.2026 21,702
pachet rolete geam legea 448/2006 - fond handicap
DA40711282 SPITALUL RMSARAT CUI: 4697653 FORTUNA PREST SERV PROTEC SRL CUI: 43397487 furnizare 39121000-6 26.06.2026 1,350
birou lucru cu corp lateral cu sertare h= 755 l=1200 l=605
DA40711055 TRANS BUS SA CUI: 10622337 FORTUNA PREST SERV PROTEC SRL CUI: 43397487 lucrari 45453100-8 26.06.2026 112,501
amenajare spatiu servit masa sector administrativ
DA40679756 SPITALUL ORASENESC NEHOIU CUI: 4088146 FORTUNA PREST SERV PROTEC SRL CUI: 43397487 furnizare 39516120-9 22.06.2026 8,500
achizitie pijamale/perne
DA40675259 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 FORTUNA PREST SERV PROTEC SRL CUI: 43397487 servicii 50850000-8 22.06.2026 1,080
reconditionare polita raft l= 890 l= 855 l= 100
DA40675228 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 FORTUNA PREST SERV PROTEC SRL CUI: 43397487 servicii 50850000-8 22.06.2026 1,132
reconditionare polita raft l = 837 l= 1060 l= 100
DA40675195 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 FORTUNA PREST SERV PROTEC SRL CUI: 43397487 servicii 50850000-8 22.06.2026 1,180
reconditionare polita raft l= 950 l= 1060 l= 100
DA40675095 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 FORTUNA PREST SERV PROTEC SRL CUI: 43397487 servicii 50850000-8 22.06.2026 1,080
reconditionare polita raft l= 700 l= 1060 l= 100
DA40675063 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 FORTUNA PREST SERV PROTEC SRL CUI: 43397487 servicii 50850000-8 22.06.2026 3,675
reconditionare polita raft l= 730 l= 850 l= 100
DA40675020 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 FORTUNA PREST SERV PROTEC SRL CUI: 43397487 servicii 50850000-8 22.06.2026 3,450
reconditionare polita raft l= 730 l= 700 l= 100

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