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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
DA41025361 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 TESATURI TRANSILVANENE SRL CUI: 9142564 furnizare 39514100-9 21.08.2026 720
prosoape
DA40861086 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 TESATURI TRANSILVANENE SRL CUI: 9142564 furnizare 19212000-5 22.07.2026 3,350
scutec finet 90*90 cm
DA40625299 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 TESATURI TRANSILVANENE SRL CUI: 9142564 furnizare 19212000-5 18.06.2026 2,400
scutec finet 88*100 cm
DA40422254 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 TESATURI TRANSILVANENE SRL CUI: 9142564 furnizare 19212000-5 20.05.2026 750
panza ibemol
DA40339239 TEATRUL DE NORD SATU MARE CUI: 3897220 TESATURI TRANSILVANENE SRL CUI: 9142564 furnizare 19212310-1 08.05.2026 680
oferta teatrul de nord satu mare
DA40211365 CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 TESATURI TRANSILVANENE SRL CUI: 9142564 furnizare 33141118-0 21.04.2026 144
fesi tifon 10m/10cm - 482g/mp; - produs in romania certificare iso 13485
DA40194830 TELECOMUNICATII CFR SA CUI: 15034095 TESATURI TRANSILVANENE SRL CUI: 9142564 furnizare 39510000-0 17.04.2026 329
prosop ( prosoape ) frotir bumbac 100%, 50x90
DA39880227 MONETARIA STATULUI RA CUI: 427304 TESATURI TRANSILVANENE SRL CUI: 9142564 furnizare 37823800-1 24.02.2026 1,500
panza de legatorie
DA39862709 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 TESATURI TRANSILVANENE SRL CUI: 9142564 furnizare 33141114-2 19.02.2026 2,790
tifon medicinal 90cm x 100m 28-30 gr (calitate superioara) 0.9 m latime
DA39809448 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 TESATURI TRANSILVANENE SRL CUI: 9142564 furnizare 39525000-8 11.02.2026 600
panza ibemol
DA39807193 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 TESATURI TRANSILVANENE SRL CUI: 9142564 furnizare 19212000-5 11.02.2026 1,000
panza ibemol
DA39278146 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 TESATURI TRANSILVANENE SRL CUI: 9142564 furnizare 33141113-4 14.11.2025 2,420
fesi tifon
DA39290855 CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 TESATURI TRANSILVANENE SRL CUI: 9142564 furnizare 33141113-4 14.11.2025 215
fesi tifon 10m/15cm - 482g/mp; - produs in romania certificare iso 13485
DA38999531 ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 TESATURI TRANSILVANENE SRL CUI: 9142564 furnizare 19231000-4 03.10.2025 72,530
garnituri pat / huse/ perne / cearceaf/ pilota /saltea
DA38940662 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 TESATURI TRANSILVANENE SRL CUI: 9142564 furnizare 39514100-9 25.09.2025 1,188
prosoape
DA38934716 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 TESATURI TRANSILVANENE SRL CUI: 9142564 furnizare 19212000-5 24.09.2025 800
ibemol
DA38817611 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 TESATURI TRANSILVANENE SRL CUI: 9142564 furnizare 39510000-0 08.09.2025 3,757
prosop 50x90 cm
DA38732735 MUNICIPIUL BEIUS CUI: 4794567 TESATURI TRANSILVANENE SRL CUI: 9142564 furnizare 19212310-1 22.08.2025 875
panza matador atelier proiect cultural traditie si modenitate desf de casa de cultura beius
DA38722750 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 TESATURI TRANSILVANENE SRL CUI: 9142564 furnizare 19212310-1 22.08.2025 1,200
finet 300 cm
DA38701760 CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 TESATURI TRANSILVANENE SRL CUI: 9142564 furnizare 33141118-0 18.08.2025 202
fesi tifon 10/10 48gr.
DA38666326 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 TESATURI TRANSILVANENE SRL CUI: 9142564 furnizare 33141113-4 11.08.2025 1,650
fesi tifon 40 gr/mp
DA38295499 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TESATURI TRANSILVANENE SRL CUI: 9142564 furnizare 19200000-8 10.06.2025 1,100
panza ibemol + finet
DA38235108 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 TESATURI TRANSILVANENE SRL CUI: 9142564 furnizare 19212300-8 30.05.2025 160
tifon legatorie 150 cm
DA38125352 TELECOMUNICATII CFR SA CUI: 15034095 TESATURI TRANSILVANENE SRL CUI: 9142564 furnizare 39510000-0 16.05.2025 358
prosop ( prosoape ) frotir bumbac 100%, 50x90 - toate 55 de aceeasi culoare !!!
DA38066299 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TESATURI TRANSILVANENE SRL CUI: 9142564 furnizare 19200000-8 12.05.2025 3,000
capete de bumbac

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