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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41221596 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 PRODUCTIE TEHNO-STAR SRL CUI: 6987742 furnizare 19640000-4 22.09.2026 5,061
sm mici galbeni
DA41042452 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 PRODUCTIE TEHNO-STAR SRL CUI: 6987742 furnizare 19640000-4 25.08.2026 4,915
saci menaj mari galbeni/mici galbeni
DA40981429 ORASUL DUMBRAVENI CUI: 4240740 PRODUCTIE TEHNO-STAR SRL CUI: 6987742 furnizare 19640000-4 12.08.2026 2,750
saci menaj 120l
DA40856293 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 PRODUCTIE TEHNO-STAR SRL CUI: 6987742 furnizare 19640000-4 21.07.2026 4,420
saci menaj mari galbeni/mici galbeni
DA40728103 HYDROKOV SA CUI: 8574327 PRODUCTIE TEHNO-STAR SRL CUI: 6987742 furnizare 19640000-4 30.06.2026 238
saci polietilena 1000x500x01.
DA40547927 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 PRODUCTIE TEHNO-STAR SRL CUI: 6987742 furnizare 19640000-4 05.06.2026 9,250
sm mici galbeni - saci menaj mari galbeni1080x700x0035 (120l)
DA40402628 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 PRODUCTIE TEHNO-STAR SRL CUI: 6987742 furnizare 19640000-4 15.05.2026 2,525
saci menaj mari galbeni
DA40163982 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 PRODUCTIE TEHNO-STAR SRL CUI: 6987742 furnizare 19640000-4 08.04.2026 12,957
saci menaj
DA39981522 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 PRODUCTIE TEHNO-STAR SRL CUI: 6987742 furnizare 19640000-4 11.03.2026 4,090
saci menaj mari galbeni
DA39787217 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 PRODUCTIE TEHNO-STAR SRL CUI: 6987742 furnizare 19640000-4 06.02.2026 1,500
sm mici galbeni//saci menaj mari galbeni
DA39709373 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 PRODUCTIE TEHNO-STAR SRL CUI: 6987742 furnizare 19640000-4 26.01.2026 117
pungi congelator imprimat 2kg
DA39707893 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 PRODUCTIE TEHNO-STAR SRL CUI: 6987742 furnizare 19640000-4 26.01.2026 3,487
saci menaj mari galbeni
DA39391626 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 PRODUCTIE TEHNO-STAR SRL CUI: 6987742 furnizare 19640000-4 27.11.2025 2,232
sm mici galbeni
DA39061230 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 PRODUCTIE TEHNO-STAR SRL CUI: 6987742 furnizare 19640000-4 13.10.2025 3,288
saci menaj
DA38825242 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 PRODUCTIE TEHNO-STAR SRL CUI: 6987742 furnizare 19640000-4 09.09.2025 5,673
saci menaj mari galbeni,sm mici galbeni
DA38771860 ECO - SAL SA CUI: 24898139 PRODUCTIE TEHNO-STAR SRL CUI: 6987742 furnizare 19640000-4 29.08.2025 6,840
saci menajeri 120l natur
DA38736864 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 PRODUCTIE TEHNO-STAR SRL CUI: 6987742 furnizare 19640000-4 26.08.2025 3,165
sm mici galbeni,saci menaj mari galbeni1080x700x0035 (120l)
DA38539034 ECO - SAL SA CUI: 24898139 PRODUCTIE TEHNO-STAR SRL CUI: 6987742 furnizare 19640000-4 17.07.2025 5,700
saci menajeri 120l natur
DA38484107 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 PRODUCTIE TEHNO-STAR SRL CUI: 6987742 furnizare 19640000-4 08.07.2025 9,019
saci menajeri
DA38212223 ECO - SAL SA CUI: 24898139 PRODUCTIE TEHNO-STAR SRL CUI: 6987742 furnizare 19640000-4 28.05.2025 5,150
saci menajeri 120l natur
DA38184697 COMUNA VALCELE CUI: 4404591 PRODUCTIE TEHNO-STAR SRL CUI: 6987742 furnizare 19640000-4 23.05.2025 800
saci menajeri 24l
DA38182838 COMUNA VALCELE CUI: 4404591 PRODUCTIE TEHNO-STAR SRL CUI: 6987742 furnizare 19640000-4 23.05.2025 800
saci menajeri 24 l
DA38079190 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 PRODUCTIE TEHNO-STAR SRL CUI: 6987742 furnizare 19640000-4 12.05.2025 8,265
saci menaj
DA37958326 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 PRODUCTIE TEHNO-STAR SRL CUI: 6987742 furnizare 19640000-4 24.04.2025 107
pungi congelator imprimat 2kg
DA37949544 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 PRODUCTIE TEHNO-STAR SRL CUI: 6987742 furnizare 19640000-4 23.04.2025 410
pungi polietilena 700x500 pentru prelevare si transport probe de laborator

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