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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
DA41049666 SPITALUL ORASENESC PUCIOASA CUI: 4206977 SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 PROGRESUL SCM CUI: 912120 furnizare 33192000-2 26.08.2026 17,220
Contract object: noptiera salon
DA40780729 SPITALUL ORASENESC PUCIOASA CUI: 4206977 SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 PROGRESUL SCM CUI: 912120 furnizare 33192000-2 08.07.2026 950
Contract object: masa tratamente-urologie
DA40780215 SPITALUL ORASENESC PUCIOASA CUI: 4206977 SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 PROGRESUL SCM CUI: 912120 furnizare 39100000-3 08.07.2026 350
Contract object: cuier cu lada haine pacienti -radiologie
DA40780063 SPITALUL ORASENESC PUCIOASA CUI: 4206977 SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 PROGRESUL SCM CUI: 912120 furnizare 33192000-2 08.07.2026 750
Contract object: masa tratament-cabinet reuperare medicala
DA40779829 SPITALUL ORASENESC PUCIOASA CUI: 4206977 SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 PROGRESUL SCM CUI: 912120 furnizare 33192000-2 08.07.2026 400
Contract object: comoda-echipament protectie
DA40779826 SPITALUL ORASENESC PUCIOASA CUI: 4206977 SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 PROGRESUL SCM CUI: 912120 furnizare 33192000-2 08.07.2026 950
Contract object: comoda 4 usi+2 sertare-materiale neonatologie
DA40779822 SPITALUL ORASENESC PUCIOASA CUI: 4206977 SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 PROGRESUL SCM CUI: 912120 furnizare 33192000-2 08.07.2026 700
Contract object: masca lavoar medical neonatologie- 1200*880*600
DA40779823 SPITALUL ORASENESC PUCIOASA CUI: 4206977 SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 PROGRESUL SCM CUI: 912120 furnizare 33192000-2 08.07.2026 850
Contract object: masa infasat - 1000*700*800
DA40779819 SPITALUL ORASENESC PUCIOASA CUI: 4206977 SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 PROGRESUL SCM CUI: 912120 furnizare 33192000-2 08.07.2026 1,300
Contract object: masa eliberare rufe curate
DA40779818 SPITALUL ORASENESC PUCIOASA CUI: 4206977 SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 PROGRESUL SCM CUI: 912120 furnizare 33192000-2 08.07.2026 2,000
Contract object: comoda fara usi -rufe curate spalatorie
DA40779817 SPITALUL ORASENESC PUCIOASA CUI: 4206977 SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 PROGRESUL SCM CUI: 912120 furnizare 33192000-2 08.07.2026 1,200
Contract object: comoda 3 usi -lenjerie spital
DA40779816 SPITALUL ORASENESC PUCIOASA CUI: 4206977 SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 PROGRESUL SCM CUI: 912120 furnizare 33192000-2 08.07.2026 670
Contract object: corp interior dulap stupefiante
DA40779815 SPITALUL ORASENESC PUCIOASA CUI: 4206977 SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 PROGRESUL SCM CUI: 912120 furnizare 33192000-2 08.07.2026 6,350
Contract object: barem medicamente ,dulap mteriale
DA40584701 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 PROGRESUL SCM CUI: 912120 furnizare 39100000-3 11.06.2026 2,800
Contract object: birou un corp - 1300*650*780
DA40584655 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 PROGRESUL SCM CUI: 912120 servicii 98300000-6 11.06.2026 500
Contract object: reconditionat mobilier - dulapuri
DA40561650 SPITALUL ORASENESC PUCIOASA CUI: 4206977 SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 PROGRESUL SCM CUI: 912120 furnizare 33192000-2 05.06.2026 13,680
Contract object: noptiera salon
DA40155152 SPITALUL ORASENESC PUCIOASA CUI: 4206977 SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 PROGRESUL SCM CUI: 912120 furnizare 33192000-2 08.04.2026 550
Contract object: raft materiale - 2000*800*400
DA40155215 SPITALUL ORASENESC PUCIOASA CUI: 4206977 SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 PROGRESUL SCM CUI: 912120 furnizare 33192000-2 08.04.2026 4,000
Contract object: dulap usi culisante - 2500*2000*500- lenjerie de spital
DA40155243 SPITALUL ORASENESC PUCIOASA CUI: 4206977 SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 PROGRESUL SCM CUI: 912120 furnizare 33192000-2 08.04.2026 1,900
Contract object: masa tratament - 1600*700*800
DA40155315 SPITALUL ORASENESC PUCIOASA CUI: 4206977 SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 PROGRESUL SCM CUI: 912120 furnizare 33192000-2 08.04.2026 3,200
Contract object: dulap barem medicamente
DA40155372 SPITALUL ORASENESC PUCIOASA CUI: 4206977 SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 PROGRESUL SCM CUI: 912120 furnizare 33192000-2 08.04.2026 550
Contract object: comoda 2 usi echipament protectie
DA40155682 SPITALUL ORASENESC PUCIOASA CUI: 4206977 SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 PROGRESUL SCM CUI: 912120 furnizare 39141300-5 08.04.2026 550
Contract object: vestiar 2 usi - 2000*600*400
DA40156384 SPITALUL ORASENESC PUCIOASA CUI: 4206977 SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 PROGRESUL SCM CUI: 912120 furnizare 33192000-2 08.04.2026 3,800
Contract object: noptiera salon spital
DA40156443 SPITALUL ORASENESC PUCIOASA CUI: 4206977 SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 PROGRESUL SCM CUI: 912120 furnizare 33192000-2 08.04.2026 3,760
Contract object: masa salon pacienti
DA40156487 SPITALUL ORASENESC PUCIOASA CUI: 4206977 SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 PROGRESUL SCM CUI: 912120 furnizare 33192000-2 08.04.2026 1,100
Contract object: masa tratamente - 1100*800*600

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