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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
DA41251044 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 LUMIMAR MEDSERV SRL CUI: 5950265 furnizare 33193120-6 24.09.2026 3,980
Contract object: scaun pliabil transport, 120kg
DA41250814 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 LUMIMAR MEDSERV SRL CUI: 5950265 furnizare 39711100-0 23.09.2026 1,450
Contract object: lada frigorifica
DA41250900 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 LUMIMAR MEDSERV SRL CUI: 5950265 furnizare 34913000-0 23.09.2026 3,150
Contract object: reparare camera frigorifica
DA41150761 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 LUMIMAR MEDSERV SRL CUI: 5950265 furnizare 34913000-0 10.09.2026 3,575
Contract object: reparare statie alimentare cu apa
DA41063697 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 LUMIMAR MEDSERV SRL CUI: 5950265 furnizare 34913000-0 28.08.2026 2,790
Contract object: rebobinare circuit evacuare aer si placa electronica
DA41034534 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 LUMIMAR MEDSERV SRL CUI: 5950265 furnizare 34913000-0 24.08.2026 3,990
Contract object: reparatie targa hidraulica
DA40949915 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 LUMIMAR MEDSERV SRL CUI: 5950265 furnizare 34913000-0 06.08.2026 3,960
Contract object: reparatie hota
DA40857479 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 LUMIMAR MEDSERV SRL CUI: 5950265 furnizare 30197641-1 21.07.2026 1,100
Contract object: hartie ecg fukuda - top
DA40852126 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 LUMIMAR MEDSERV SRL CUI: 5950265 furnizare 50730000-1 20.07.2026 3,595
Contract object: reparatie sistem racire
DA40703317 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 LUMIMAR MEDSERV SRL CUI: 5950265 furnizare 30197641-1 25.06.2026 780
Contract object: hartie ecg comen cm1200b
DA40703351 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 LUMIMAR MEDSERV SRL CUI: 5950265 furnizare 30197641-1 25.06.2026 880
Contract object: hartie ecg fukuda - top
DA40489843 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 LUMIMAR MEDSERV SRL CUI: 5950265 furnizare 50800000-3 27.05.2026 2,800
Contract object: reparare frigider
DA40464961 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 LUMIMAR MEDSERV SRL CUI: 5950265 furnizare 50800000-3 25.05.2026 3,375
Contract object: reparare pompa evacuare ape reziduale
DA40378011 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 LUMIMAR MEDSERV SRL CUI: 5950265 furnizare 50800000-3 13.05.2026 3,150
Contract object: reparare sistem aer
DA40357715 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 LUMIMAR MEDSERV SRL CUI: 5950265 furnizare 31711140-6 12.05.2026 875
Contract object: electrod ecg unica folosinta
DA40357748 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 LUMIMAR MEDSERV SRL CUI: 5950265 furnizare 30197641-1 12.05.2026 900
Contract object: hartie ecg fukuda - top
DA40357766 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 LUMIMAR MEDSERV SRL CUI: 5950265 furnizare 30197641-1 12.05.2026 700
Contract object: hartie ecg comen cm1200b
DA40357793 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 LUMIMAR MEDSERV SRL CUI: 5950265 furnizare 30197641-1 12.05.2026 1,950
Contract object: hartie pentru videoprinter
DA40256150 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 LUMIMAR MEDSERV SRL CUI: 5950265 furnizare 50800000-3 28.04.2026 3,775
Contract object: reparare calandru spalatorie
DA40159102 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 LUMIMAR MEDSERV SRL CUI: 5950265 furnizare 50800000-3 08.04.2026 3,475
Contract object: reparare hota bucatarie
DA40049190 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 LUMIMAR MEDSERV SRL CUI: 5950265 furnizare 33141000-0 20.03.2026 178
Contract object: gel ecograf
DA40049197 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 LUMIMAR MEDSERV SRL CUI: 5950265 furnizare 30197641-1 20.03.2026 1,950
Contract object: hartie pentru videoprinter
DA40049206 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 LUMIMAR MEDSERV SRL CUI: 5950265 furnizare 30197641-1 20.03.2026 900
Contract object: hartie ecg fukuda
DA40049215 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 LUMIMAR MEDSERV SRL CUI: 5950265 furnizare 31711140-6 20.03.2026 875
Contract object: electrod ecg unica folosinta
DA40029138 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 LUMIMAR MEDSERV SRL CUI: 5950265 furnizare 50000000-5 18.03.2026 960
Contract object: reparare stativ perfuzie

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