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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2868935 SPITALUL ORASENESC CISNADIE CUI: 4406100 PRODFRUCT SRL CUI: 12399461 03222000-3 30.09.2026 288
Contract object: mere 80 kg
DAN2868875 SPITALUL ORASENESC CISNADIE CUI: 4406100 BLUMEN-CIS SRL CUI: 32383680 15811100-7 30.09.2026 42
Contract object: paine
DAN2866983 SPITALUL ORASENESC CISNADIE CUI: 4406100 BLUMEN-CIS SRL CUI: 32383680 15811100-7 29.09.2026 84
Contract object: paine
DAN2866982 SPITALUL ORASENESC CISNADIE CUI: 4406100 ASOCIATIA PENTRU CALITATE IN LABORATOARE CALILAB CUI: 19024175 72225000-8 29.09.2026 1,250
Contract object: control extern pentru laborator analize medicale 2026
DAN2866952 SPITALUL ORASENESC CISNADIE CUI: 4406100 BLUMEN-CIS SRL CUI: 32383680 15811100-7 29.09.2026 72
Contract object: paine
DAN2866943 SPITALUL ORASENESC CISNADIE CUI: 4406100 BLUMEN-CIS SRL CUI: 32383680 15811100-7 29.09.2026 60
Contract object: paine
DAN2866928 SPITALUL ORASENESC CISNADIE CUI: 4406100 BLUMEN-CIS SRL CUI: 32383680 15811100-7 29.09.2026 119
Contract object: paine
DAN2859756 SPITALUL ORASENESC CISNADIE CUI: 4406100 BLUMEN-CIS SRL CUI: 32383680 15811100-7 22.09.2026 90
Contract object: paine
DAN2858570 SPITALUL ORASENESC CISNADIE CUI: 4406100 BLUMEN-CIS SRL CUI: 32383680 15811100-7 21.09.2026 78
Contract object: paine
DAN2858567 SPITALUL ORASENESC CISNADIE CUI: 4406100 BLUMEN-CIS SRL CUI: 32383680 15811100-7 21.09.2026 119
Contract object: paine
DAN2858490 SPITALUL ORASENESC CISNADIE CUI: 4406100 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 71631000-0 21.09.2026 636
Contract object: veriificare tehnica ascensor
DAN2854814 SPITALUL ORASENESC CISNADIE CUI: 4406100 BLUMEN-CIS SRL CUI: 32383680 15811100-7 15.09.2026 72
Contract object: paine
DAN2853618 SPITALUL ORASENESC CISNADIE CUI: 4406100 BLUMEN-CIS SRL CUI: 32383680 15811100-7 15.09.2026 90
Contract object: paine
DAN2851530 SPITALUL ORASENESC CISNADIE CUI: 4406100 BLUMEN-CIS SRL CUI: 32383680 15811100-7 11.09.2026 90
Contract object: paine
DAN2850643 SPITALUL ORASENESC CISNADIE CUI: 4406100 CAROLI FOODS GROUP SRL CUI: 6543790 15131700-2 10.09.2026 1,305
Contract object: mezeluri
DAN2850526 SPITALUL ORASENESC CISNADIE CUI: 4406100 BLUMEN-CIS SRL CUI: 32383680 15811100-7 10.09.2026 84
Contract object: paine
DAN2849976 SPITALUL ORASENESC CISNADIE CUI: 4406100 ASOCIATIA PENTRU CALITATE IN LABORATOARE CALILAB CUI: 19024175 72225000-8 09.09.2026 1,250
Contract object: control extern pentru laborator analize medicale 2026
DAN2849952 SPITALUL ORASENESC CISNADIE CUI: 4406100 BLUMEN-CIS SRL CUI: 32383680 15811100-7 09.09.2026 96
Contract object: paine
DAN2848572 SPITALUL ORASENESC CISNADIE CUI: 4406100 BLUMEN-CIS SRL CUI: 32383680 15811100-7 08.09.2026 72
Contract object: paine
DAN2847739 SPITALUL ORASENESC CISNADIE CUI: 4406100 BLUMEN-CIS SRL CUI: 32383680 15811100-7 07.09.2026 72
Contract object: paine
DAN2847738 SPITALUL ORASENESC CISNADIE CUI: 4406100 BLUMEN-CIS SRL CUI: 32383680 15811100-7 07.09.2026 119
Contract object: paine
DAN2846456 SPITALUL ORASENESC CISNADIE CUI: 4406100 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 22820000-4 03.09.2026 1,875
Contract object: tipizate medicale cu regim special
DAN2846448 SPITALUL ORASENESC CISNADIE CUI: 4406100 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 66516500-5 03.09.2026 4,908
Contract object: asigurare raspunderecivila profesionala pentru spital si ambulator
DAN2846440 SPITALUL ORASENESC CISNADIE CUI: 4406100 DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 85111820-4 03.09.2026 1,564
Contract object: analize bacteriologice
DAN2845727 SPITALUL ORASENESC CISNADIE CUI: 4406100 BLUMEN-CIS SRL CUI: 32383680 15811100-7 03.09.2026 42
Contract object: paine

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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API