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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
DA40822612 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 G7-PRINT-DESIGN SRL CUI: 51031443 furnizare 22900000-9 15.07.2026 6,330
Contract object: imprimate la comanda
DA40774989 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 G7-PRINT-DESIGN SRL CUI: 51031443 furnizare 22900000-9 07.07.2026 300
Contract object: imprimate la comanda
DA40681493 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 G7-PRINT-DESIGN SRL CUI: 51031443 furnizare 22900000-9 23.06.2026 200
Contract object: imprimate la comanda
DA40595918 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 G7-PRINT-DESIGN SRL CUI: 51031443 furnizare 22900000-9 10.06.2026 100
Contract object: imprimate la comanda
DA40563536 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 G7-PRINT-DESIGN SRL CUI: 51031443 furnizare 22900000-9 05.06.2026 1,234
Contract object: imprimate medicale
DA40406383 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 G7-PRINT-DESIGN SRL CUI: 51031443 furnizare 22900000-9 18.05.2026 47,223
Contract object: imprimate medicale
DA40378771 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 G7-PRINT-DESIGN SRL CUI: 51031443 furnizare 22900000-9 13.05.2026 4,750
Contract object: afise a3 si a4
DA40194521 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 G7-PRINT-DESIGN SRL CUI: 51031443 furnizare 22900000-9 17.04.2026 5,500
Contract object: fisa upu
DA40143335 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 G7-PRINT-DESIGN SRL CUI: 51031443 furnizare 22900000-9 06.04.2026 33,300
Contract object: imprimate medicale
DA40076440 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 G7-PRINT-DESIGN SRL CUI: 51031443 furnizare 22900000-9 26.03.2026 12,630
Contract object: imprimate medicale
DA39951094 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 G7-PRINT-DESIGN SRL CUI: 51031443 furnizare 22900000-9 08.03.2026 48,850
Contract object: aviziere
DA39951058 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 G7-PRINT-DESIGN SRL CUI: 51031443 furnizare 22900000-9 08.03.2026 7,500
Contract object: tipizate
DA39945019 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 G7-PRINT-DESIGN SRL CUI: 51031443 furnizare 22900000-9 05.03.2026 200
Contract object: fise aptitudini
DA39921318 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 G7-PRINT-DESIGN SRL CUI: 51031443 furnizare 22900000-9 02.03.2026 6,900
Contract object: fise asistenti medicali
DA39850119 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 G7-PRINT-DESIGN SRL CUI: 51031443 furnizare 22000000-0 18.02.2026 79,200
Contract object: fisa cpu a4, autocopiativa
DA39841730 SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 G7-PRINT-DESIGN SRL CUI: 51031443 furnizare 22900000-9 17.02.2026 1,600
Contract object: foi parcurs
DA39700378 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 G7-PRINT-DESIGN SRL CUI: 51031443 furnizare 22900000-9 23.01.2026 44,604
Contract object: diverse imprimate medicale
DA39651071 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 G7-PRINT-DESIGN SRL CUI: 51031443 furnizare 22900000-9 14.01.2026 10,200
Contract object: diverse imprimate medicale
DA39289628 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 G7-PRINT-DESIGN SRL CUI: 51031443 furnizare 22900000-9 14.11.2025 1,210
Contract object: diverse imprimate medicale
DA39254858 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 G7-PRINT-DESIGN SRL CUI: 51031443 furnizare 22813000-2 11.11.2025 450
Contract object: registru solicitare
DA39246667 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 G7-PRINT-DESIGN SRL CUI: 51031443 furnizare 22900000-9 10.11.2025 390
Contract object: imprimate medicale
DA39073371 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 G7-PRINT-DESIGN SRL CUI: 51031443 furnizare 22900000-9 14.10.2025 13,150
Contract object: imprimate medicale
DA39049323 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 G7-PRINT-DESIGN SRL CUI: 51031443 furnizare 22900000-9 09.10.2025 28,300
Contract object: imprimate medicale
DA38994853 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 G7-PRINT-DESIGN SRL CUI: 51031443 furnizare 22900000-9 02.10.2025 120
Contract object: imprimate medicale
DA38929376 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 G7-PRINT-DESIGN SRL CUI: 51031443 furnizare 22900000-9 23.09.2025 10,850
Contract object: diverse imprimate medicale

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