Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40921665	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	LIPLAS PROD SRL CUI: 6660251	furnizare	18937000-6	31.07.2026	12,720
Contract object: furnizare saci ambalare fructe padure os vl ariesului, ds alba
DA40406314	INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238	LIPLAS PROD SRL CUI: 6660251	furnizare	18937000-6	19.05.2026	720
Contract object: saci hartie
DA40310767	ORAS BAICOI CUI: 2845710	LIPLAS PROD SRL CUI: 6660251	furnizare	22458000-5	05.05.2026	200
Contract object: fisa magazie cod14-3-8 a5
DA40250957	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	LIPLAS PROD SRL CUI: 6660251	furnizare	22458000-5	27.04.2026	405
Contract object: foaie de observatie clinica generala ingrijiri paliative
DA40050985	ORAS BAICOI CUI: 2845710	LIPLAS PROD SRL CUI: 6660251	furnizare	22458000-5	23.03.2026	1,980
Contract object: bilete piata mixta cu valoare de 5 lei
DA39990143	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	LIPLAS PROD SRL CUI: 6660251	furnizare	22458000-5	12.03.2026	210
Contract object: fisa aptitudini
DA39973822	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	LIPLAS PROD SRL CUI: 6660251	furnizare	22458000-5	10.03.2026	2,955
Contract object: tipizate medicale
DA39883897	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	LIPLAS PROD SRL CUI: 6660251	furnizare	22458000-5	24.02.2026	440
Contract object: chitante a6, 3 exemplare
DA39831903	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	LIPLAS PROD SRL CUI: 6660251	furnizare	22458000-5	13.02.2026	760
Contract object: foaie de observatie clinica generala chirurgie
DA39662439	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	LIPLAS PROD SRL CUI: 6660251	furnizare	22458000-5	16.01.2026	13,123
Contract object: pachet tipizate
DA39662555	ORAS BAICOI CUI: 2845710	LIPLAS PROD SRL CUI: 6660251	furnizare	22458000-5	16.01.2026	720
Contract object: bilet calatorie persoane cu handicap
DA39325525	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	LIPLAS PROD SRL CUI: 6660251	furnizare	22458000-5	19.11.2025	5,219
Contract object: pachet tipizate
DA39159467	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	LIPLAS PROD SRL CUI: 6660251	furnizare	22458000-5	28.10.2025	950
Contract object: declaratie de consimtamant
DA39159558	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	LIPLAS PROD SRL CUI: 6660251	furnizare	22458000-5	28.10.2025	950
Contract object: acord pacient informat
DA38905593	ORAS BAICOI CUI: 2845710	LIPLAS PROD SRL CUI: 6660251	furnizare	22458000-5	19.09.2025	45
Contract object: registru evidenta privind avizele scrise-datate si numerotate
DA38895853	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	LIPLAS PROD SRL CUI: 6660251	furnizare	22458000-5	18.09.2025	368
Contract object: chitante 3 exemplare
DA38759695	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	LIPLAS PROD SRL CUI: 6660251	furnizare	22458000-5	28.08.2025	50
Contract object: bilet de trimitere
DA38652206	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	LIPLAS PROD SRL CUI: 6660251	furnizare	22458000-5	06.08.2025	549
Contract object: registru evidenta materiale sterile
DA38610668	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	LIPLAS PROD SRL CUI: 6660251	furnizare	22458000-5	29.07.2025	458
Contract object: registru consultatii medicale
DA38582248	ORAS BAICOI CUI: 2845710	LIPLAS PROD SRL CUI: 6660251	furnizare	22458000-5	24.07.2025	77
Contract object: chitanta pentru incasarea creantelor
DA38472953	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	LIPLAS PROD SRL CUI: 6660251	furnizare	22458000-5	04.07.2025	480
Contract object: declaratie consimtamant
DA38472982	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	LIPLAS PROD SRL CUI: 6660251	furnizare	22458000-5	04.07.2025	480
Contract object: acordul pacientului informat
DA38303945	INSPECTORATUL JUD POLITIE ALBA CUI: 4331058	LIPLAS PROD SRL CUI: 6660251	furnizare	18937000-6	11.06.2025	458
Contract object: saci ambalaj
DA38296163	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	LIPLAS PROD SRL CUI: 6660251	furnizare	22458000-5	10.06.2025	109
Contract object: registru de dispecerizare
DA38117071	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	LIPLAS PROD SRL CUI: 6660251	furnizare	22458000-5	15.05.2025	13,341
Contract object: pachet tipizate spital cf

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