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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
DA41247845 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 FERMA MIHU SRL CUI: 47372787 furnizare 03142500-3 24.09.2026 1,650
Contract object: oua consum
DA41196912 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 FERMA MIHU SRL CUI: 47372787 furnizare 03142500-3 18.09.2026 1,650
Contract object: oua consum
DA41116106 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 FERMA MIHU SRL CUI: 47372787 furnizare 03142500-3 07.09.2026 1,650
Contract object: oua consum pentru data de 08.09.2026
DA41053829 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 FERMA MIHU SRL CUI: 47372787 furnizare 03142500-3 28.08.2026 1,650
Contract object: oua consum
DA41018067 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 FERMA MIHU SRL CUI: 47372787 furnizare 03142500-3 20.08.2026 1,650
Contract object: oua consum
DA40982066 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 FERMA MIHU SRL CUI: 47372787 furnizare 03142500-3 13.08.2026 1,650
Contract object: oua consum
DA40940661 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 FERMA MIHU SRL CUI: 47372787 furnizare 03142500-3 07.08.2026 1,650
Contract object: oua consum
DA40904664 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 FERMA MIHU SRL CUI: 47372787 furnizare 03142500-3 31.07.2026 1,650
Contract object: oua consum
DA40869072 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 FERMA MIHU SRL CUI: 47372787 furnizare 03142500-3 23.07.2026 1,650
Contract object: oua consum
DA40828273 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 FERMA MIHU SRL CUI: 47372787 furnizare 03142500-3 17.07.2026 1,650
Contract object: oua consum
DA40835064 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 FERMA MIHU SRL CUI: 47372787 furnizare 03142500-3 17.07.2026 660
Contract object: oua consum
DA40785929 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 FERMA MIHU SRL CUI: 47372787 furnizare 03142500-3 13.07.2026 1,650
Contract object: oua consum
DA40742305 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 FERMA MIHU SRL CUI: 47372787 furnizare 03142500-3 03.07.2026 660
Contract object: oua consum
DA40742370 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 FERMA MIHU SRL CUI: 47372787 furnizare 03142500-3 03.07.2026 1,650
Contract object: oua consum
DA40696246 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 FERMA MIHU SRL CUI: 47372787 furnizare 03142500-3 01.07.2026 1,650
Contract object: oua consum
DA40651264 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 FERMA MIHU SRL CUI: 47372787 furnizare 03142500-3 22.06.2026 1,650
Contract object: oua consum
DA40593526 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 FERMA MIHU SRL CUI: 47372787 furnizare 03142500-3 12.06.2026 1,650
Contract object: oua consum
DA40544400 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 FERMA MIHU SRL CUI: 47372787 furnizare 03142500-3 05.06.2026 1,650
Contract object: oua consum
DA40495400 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 FERMA MIHU SRL CUI: 47372787 furnizare 03142500-3 29.05.2026 1,650
Contract object: oua consum
DA40439711 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 FERMA MIHU SRL CUI: 47372787 furnizare 03142500-3 21.05.2026 1,650
Contract object: oua consum
DA40381651 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 FERMA MIHU SRL CUI: 47372787 furnizare 03142500-3 15.05.2026 1,650
Contract object: oua consum
DA40326542 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 FERMA MIHU SRL CUI: 47372787 furnizare 03142500-3 11.05.2026 1,650
Contract object: oua consum
DA40277812 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 FERMA MIHU SRL CUI: 47372787 furnizare 03142500-3 30.04.2026 1,650
Contract object: oua consum
DA40227282 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 FERMA MIHU SRL CUI: 47372787 furnizare 03142500-3 23.04.2026 1,650
Contract object: oua consum
DA40179115 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 FERMA MIHU SRL CUI: 47372787 furnizare 03142500-3 17.04.2026 1,650
Contract object: oua consum

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