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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
DA41124503 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 H-PRINT SRL CUI: 5097142 furnizare 22000000-0 07.09.2026 7,834
Contract object: imprimate tipizate
DA40988975 SPITALUL ORASENESC BARAOLT CUI: 4404320 H-PRINT SRL CUI: 5097142 furnizare 22000000-0 13.08.2026 7,800
Contract object: fisa upu
DA40530759 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 H-PRINT SRL CUI: 5097142 furnizare 22000000-0 04.06.2026 19,400
Contract object: imprimate tipizate
DA40158719 SPITALUL ORASENESC BARAOLT CUI: 4404320 H-PRINT SRL CUI: 5097142 furnizare 22000000-0 08.04.2026 7,800
Contract object: imprimate tipizate
DA39816408 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 H-PRINT SRL CUI: 5097142 furnizare 22000000-0 12.02.2026 17,387
Contract object: imprimate tipizate
DA39192096 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 H-PRINT SRL CUI: 5097142 furnizare 22000000-0 03.11.2025 13,362
Contract object: imprimate tipizate
DA38806552 SPITALUL ORASENESC BARAOLT CUI: 4404320 H-PRINT SRL CUI: 5097142 furnizare 22000000-0 04.09.2025 14,300
Contract object: imprimate tipizate
DA38536202 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 H-PRINT SRL CUI: 5097142 furnizare 22000000-0 16.07.2025 22,696
Contract object: imprimate tipizate
DA38073930 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 H-PRINT SRL CUI: 5097142 furnizare 22000000-0 12.05.2025 8,647
Contract object: imprimate tipizate
DA37577545 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 H-PRINT SRL CUI: 5097142 furnizare 22000000-0 03.03.2025 13,428
Contract object: imprimate tipizate
DA36983954 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 H-PRINT SRL CUI: 5097142 furnizare 22000000-0 21.11.2024 15,362
Contract object: imprimate tipizate
DA36200313 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 H-PRINT SRL CUI: 5097142 furnizare 22000000-0 26.07.2024 16,303
Contract object: imprimate tipizate
DA35450517 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 H-PRINT SRL CUI: 5097142 furnizare 22000000-0 08.04.2024 13,800
Contract object: imprimate tipizate
DA34917026 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 H-PRINT SRL CUI: 5097142 furnizare 22000000-0 29.01.2024 18,846
Contract object: imprimate tipizate
DA34449841 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 H-PRINT SRL CUI: 5097142 furnizare 22000000-0 08.11.2023 10,046
Contract object: imprimate tipizate
DA34039556 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 H-PRINT SRL CUI: 5097142 furnizare 22000000-0 19.09.2023 5,906
Contract object: imprimate tipizate
DA33576820 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 H-PRINT SRL CUI: 5097142 furnizare 22000000-0 03.07.2023 18,610
Contract object: imprimate tipizate
DA33048149 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 H-PRINT SRL CUI: 5097142 furnizare 22000000-0 20.04.2023 8,951
Contract object: imprimate tipizate
DA32399381 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 H-PRINT SRL CUI: 5097142 furnizare 22000000-0 18.01.2023 16,822
Contract object: imprimate tipizate
DA31838449 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 H-PRINT SRL CUI: 5097142 furnizare 22000000-0 10.11.2022 9,779
Contract object: imprimate tipizate
DA31051870 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 H-PRINT SRL CUI: 5097142 furnizare 22000000-0 22.07.2022 7,518
Contract object: imprimate tipizate
DA30615211 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 H-PRINT SRL CUI: 5097142 furnizare 22000000-0 17.05.2022 16,091
Contract object: imprimate tipizate
DA29916001 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 H-PRINT SRL CUI: 5097142 furnizare 22000000-0 10.02.2022 10,734
Contract object: imprimate tipizate
DA29612224 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 H-PRINT SRL CUI: 5097142 furnizare 22000000-0 17.12.2021 7,130
Contract object: imprimate tipizate
DA28534746 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 H-PRINT SRL CUI: 5097142 furnizare 22000000-0 10.08.2021 9,090
Contract object: imprimate tipizate

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