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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
DA40865337 COMUNA TOMESTI CUI: 4540240 FLEXIPRO MANUFACTURING SOCIETATE CU RASPUNDERE LIMITATA CUI: 51591467 furnizare 30199000-0 22.07.2026 2,801
Contract object: pachet produse de papetarie
DA40865359 COMUNA TOMESTI CUI: 4540240 FLEXIPRO MANUFACTURING SOCIETATE CU RASPUNDERE LIMITATA CUI: 51591467 furnizare 39831240-0 22.07.2026 514
Contract object: pachet produse de curatenie
DA40852357 LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 FLEXIPRO MANUFACTURING SOCIETATE CU RASPUNDERE LIMITATA CUI: 51591467 furnizare 39831240-0 21.07.2026 3,719
Contract object: pachet produse de curatenie
DA40848755 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 FLEXIPRO MANUFACTURING SOCIETATE CU RASPUNDERE LIMITATA CUI: 51591467 furnizare 30199000-0 20.07.2026 5,250
Contract object: hartie copiator a4
DA40846405 SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 FLEXIPRO MANUFACTURING SOCIETATE CU RASPUNDERE LIMITATA CUI: 51591467 furnizare 39831240-0 17.07.2026 5,021
Contract object: pachet produse de curatenie
DA40844489 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 FLEXIPRO MANUFACTURING SOCIETATE CU RASPUNDERE LIMITATA CUI: 51591467 furnizare 30199000-0 17.07.2026 5,340
Contract object: achizitie publica de articole de papetarie prin unitate protejata
DA40844446 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 FLEXIPRO MANUFACTURING SOCIETATE CU RASPUNDERE LIMITATA CUI: 51591467 furnizare 39831240-0 17.07.2026 2,194
Contract object: achizitie publica de materiale de curatenie prin unitate protejata
DA40835911 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 FLEXIPRO MANUFACTURING SOCIETATE CU RASPUNDERE LIMITATA CUI: 51591467 furnizare 30199000-0 16.07.2026 3,140
Contract object: hartie copiator a4
DA40831951 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 FLEXIPRO MANUFACTURING SOCIETATE CU RASPUNDERE LIMITATA CUI: 51591467 furnizare 39831240-0 16.07.2026 342
Contract object: rola prosop
DA40832032 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 FLEXIPRO MANUFACTURING SOCIETATE CU RASPUNDERE LIMITATA CUI: 51591467 furnizare 39831240-0 16.07.2026 194
Contract object: detergent lichid pardoseli
DA40832044 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 FLEXIPRO MANUFACTURING SOCIETATE CU RASPUNDERE LIMITATA CUI: 51591467 furnizare 39831240-0 16.07.2026 693
Contract object: detergent lichid pardoseli
DA40832053 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 FLEXIPRO MANUFACTURING SOCIETATE CU RASPUNDERE LIMITATA CUI: 51591467 furnizare 39831240-0 16.07.2026 55
Contract object: matura
DA40832095 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 FLEXIPRO MANUFACTURING SOCIETATE CU RASPUNDERE LIMITATA CUI: 51591467 furnizare 39831240-0 16.07.2026 84
Contract object: detergent lichid vase
DA40832140 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 FLEXIPRO MANUFACTURING SOCIETATE CU RASPUNDERE LIMITATA CUI: 51591467 furnizare 39831240-0 16.07.2026 804
Contract object: hartie igienica mini
DA40832187 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 FLEXIPRO MANUFACTURING SOCIETATE CU RASPUNDERE LIMITATA CUI: 51591467 furnizare 39831240-0 16.07.2026 680
Contract object: hartie igienica
DA40832195 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 FLEXIPRO MANUFACTURING SOCIETATE CU RASPUNDERE LIMITATA CUI: 51591467 furnizare 39831240-0 16.07.2026 3,050
Contract object: sapun lichid
DA40832234 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 FLEXIPRO MANUFACTURING SOCIETATE CU RASPUNDERE LIMITATA CUI: 51591467 furnizare 39831240-0 16.07.2026 302
Contract object: praf curatat
DA40833754 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 FLEXIPRO MANUFACTURING SOCIETATE CU RASPUNDERE LIMITATA CUI: 51591467 furnizare 39831240-0 16.07.2026 3,846
Contract object: pachet produse de curatenie
DA40818333 SPITALUL MUNICIPAL TURDA CUI: 4287971 FLEXIPRO MANUFACTURING SOCIETATE CU RASPUNDERE LIMITATA CUI: 51591467 furnizare 39831240-0 14.07.2026 3,480
Contract object: pachet produse de curatenie
DA40816416 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 FLEXIPRO MANUFACTURING SOCIETATE CU RASPUNDERE LIMITATA CUI: 51591467 furnizare 39831240-0 14.07.2026 5,601
Contract object: pachet produse de curatenie
DA40789257 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 FLEXIPRO MANUFACTURING SOCIETATE CU RASPUNDERE LIMITATA CUI: 51591467 furnizare 39831240-0 09.07.2026 600
Contract object: produse de curatenie
DA40773333 SPITALUL MUNICIPAL TURDA CUI: 4287971 FLEXIPRO MANUFACTURING SOCIETATE CU RASPUNDERE LIMITATA CUI: 51591467 furnizare 39831240-0 07.07.2026 278
Contract object: detergent curatare
DA40713331 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 FLEXIPRO MANUFACTURING SOCIETATE CU RASPUNDERE LIMITATA CUI: 51591467 furnizare 39831240-0 26.06.2026 2,440
Contract object: sapun lichid
DA40706853 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 FLEXIPRO MANUFACTURING SOCIETATE CU RASPUNDERE LIMITATA CUI: 51591467 furnizare 39831240-0 26.06.2026 2,450
Contract object: saci menajeri 120litri
DA40706895 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 FLEXIPRO MANUFACTURING SOCIETATE CU RASPUNDERE LIMITATA CUI: 51591467 furnizare 39831240-0 26.06.2026 1,368
Contract object: rola prosop

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