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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
DA41247774 SPITALUL CLINIC DE URGENTA CUI: 4505332 MANUFACTURA DE MOBILA SRL CUI: 43747167 furnizare 33192000-2 23.09.2026 67,238
Contract object: mobilier dializa
DA41196989 SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 MANUFACTURA DE MOBILA SRL CUI: 43747167 furnizare 33192000-2 16.09.2026 21,764
Contract object: mobilier de la unitati protejate in conformitate cu prevederile art. 78 alin. (3) din legea nr. 448
DA41136272 SPITALUL CLINIC DE URGENTA CUI: 4505332 MANUFACTURA DE MOBILA SRL CUI: 43747167 servicii 33192000-2 09.09.2026 64,080
Contract object: pachet mobilier- etaj 4 neuro sala operatii 12
DA40979977 SPITALUL CLINIC DE URGENTA CUI: 4505332 MANUFACTURA DE MOBILA SRL CUI: 43747167 furnizare 39151000-5 12.08.2026 21,280
Contract object: pachet mobilier radiologie
DA40975593 SPITALUL CLINIC DE URGENTA CUI: 4505332 MANUFACTURA DE MOBILA SRL CUI: 43747167 furnizare 39151000-5 12.08.2026 21,600
Contract object: pachet mobilier terasa cantina
DA40967469 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 MANUFACTURA DE MOBILA SRL CUI: 43747167 furnizare 39151000-5 11.08.2026 26,331
Contract object: achizitie produse
DA40760481 SPITALUL CLINIC DE URGENTA CUI: 4505332 MANUFACTURA DE MOBILA SRL CUI: 43747167 furnizare 39151000-5 03.07.2026 34,000
Contract object: pachet mobilier birou & spatiu depozitare cardiologie
DA40746507 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 MANUFACTURA DE MOBILA SRL CUI: 43747167 furnizare 39122100-4 02.07.2026 12,680
Contract object: obiecte de inventar - uz medical
DA40740802 SPITALUL CLINIC DE URGENTA CUI: 4505332 MANUFACTURA DE MOBILA SRL CUI: 43747167 furnizare 39151000-5 01.07.2026 35,602
Contract object: pachet mobilier- grup sanitar radiologie,hol radiologie,completare
DA40731933 SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 MANUFACTURA DE MOBILA SRL CUI: 43747167 furnizare 33192000-2 30.06.2026 28,763
Contract object: mobilier medical de la unitati protejate
DA40277600 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 MANUFACTURA DE MOBILA SRL CUI: 43747167 furnizare 39100000-3 04.05.2026 11,859
Contract object: piese mobilier solicitate de centrul de urgenta alexandria
DA40132190 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 MANUFACTURA DE MOBILA SRL CUI: 43747167 furnizare 39151000-5 02.04.2026 14,138
Contract object: achizitie produse
DA40087124 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 MANUFACTURA DE MOBILA SRL CUI: 43747167 furnizare 39100000-3 31.03.2026 12,335
Contract object: piese mobilier solicitate de complexul de servicii destinate copilului si familiei alexandria
DA40024695 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 MANUFACTURA DE MOBILA SRL CUI: 43747167 furnizare 39100000-3 18.03.2026 8,892
Contract object: obiecte de inventar - uz medical
DA39908918 SPITALUL CLINIC DE URGENTA CUI: 4505332 MANUFACTURA DE MOBILA SRL CUI: 43747167 furnizare 39151000-5 27.02.2026 41,300
Contract object: pachet mobilier radiologie
DA39886601 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 MANUFACTURA DE MOBILA SRL CUI: 43747167 furnizare 39122100-4 24.02.2026 3,510
Contract object: achizitie produse
DA39800664 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 MANUFACTURA DE MOBILA SRL CUI: 43747167 furnizare 39151000-5 09.02.2026 30,942
Contract object: obiecte de inventar - mobilier uz medical
DA39369872 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 MANUFACTURA DE MOBILA SRL CUI: 43747167 furnizare 39151000-5 25.11.2025 4,655
Contract object: achizitie produse
DA39307881 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 MANUFACTURA DE MOBILA SRL CUI: 43747167 furnizare 39100000-3 17.11.2025 2,880
Contract object: mobilier solicitat de sapta pentru cpv furculesti
DA39146438 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 MANUFACTURA DE MOBILA SRL CUI: 43747167 furnizare 39100000-3 24.10.2025 13,562
Contract object: mobilier solicitat de cpv furculesti
DA38889134 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 MANUFACTURA DE MOBILA SRL CUI: 43747167 furnizare 39100000-3 17.09.2025 7,488
Contract object: mobilier solicitatat de sapta pentru cpv furculesti
DA38888784 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 MANUFACTURA DE MOBILA SRL CUI: 43747167 furnizare 39100000-3 17.09.2025 3,744
Contract object: mobilier solicitatat de sapta pentru cpv furculesti
DA38885688 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 MANUFACTURA DE MOBILA SRL CUI: 43747167 furnizare 39100000-3 17.09.2025 27,615
Contract object: obiecte de inventar - mobilier uz medical
DA38840204 SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 MANUFACTURA DE MOBILA SRL CUI: 43747167 furnizare 33192000-2 10.09.2025 35,000
Contract object: achizitie unitate protejata conform anunt publicitar- dulapuri pentru medicamente si instrumentar
DA38669006 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 MANUFACTURA DE MOBILA SRL CUI: 43747167 furnizare 39100000-3 08.08.2025 11,232
Contract object: mobilier solicitat de sapta pentru cpv furculesti

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