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Offline purchases

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

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2822961 COMUNA SIMIAN CUI: 4550988 ECCOFARM NOU SRL CUI: 25987366 33141720-3 03.08.2026 398
orteza cervicala
DAN2765411 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 ORTOPEDICA SRL CUI: 14071907 33141720-3 27.05.2026 450
valoare suportata de dgaspc buzau pt mm -corset cheneau - cscd buzau
DAN2760586 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 INOVACERT SRL CUI: 21917562 33141720-3 20.05.2026 12,110
benzi kinesiologice
DAN2751206 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 ORTOPEDICA SRL CUI: 14071907 33141720-3 08.05.2026 159
ghete ortopedice- cscd speranta
DAN2749986 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 ORTOPEDICA SRL CUI: 14071907 33141720-3 07.05.2026 624
orteza- cscd speranta
DAN2730124 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 MED TEHNICA SRL CUI: 29837639 33141720-3 15.04.2026 2,400
rampa mobila modulara pentru scaun cu rotile, elevator cu senile pentru scari, carucior cu rotile cu actionare electrica, cadru de mers, perna pentru scaun rulant in cadrul proiectului cu titlul: primul student din familie - primul pas spre succesul profesional - student-fam, cod smis 324184 - lot 4 - cadru de mers
DAN2588740 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 COMAY SRL CUI: 809738 33141720-3 28.10.2025 270
dispozitive ortopedice ajutatoare - cadre pliabile de mers (coplata)- carpad medias
DAN2586465 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 INOVACERT SRL CUI: 21917562 33141720-3 23.10.2025 9,912
consumabile medicale ortopedice
DAN2526542 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 MEDEXPERT SRL CUI: 6832632 33141720-3 11.08.2025 1,610
orteza
DAN2523892 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 ACTIV ORTOPEDIC SRL CUI: 4491865 33141720-3 06.08.2025 200
ghete ortopedice
DAN2438937 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 INOVACERT SRL CUI: 21917562 33141720-3 24.04.2025 984
benzi
DAN2434923 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 ORTOPROFIL PROD ROMANIA SRL CUI: 6877197 33141720-3 16.04.2025 154
orteza de cot polo
DAN2189888 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 ACTIV ORTOPEDIC SRL CUI: 4491865 33141720-3 28.05.2024 100
sustinatori plantari
DAN2177379 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 DISPOLINE SRL CUI: 29628810 33141720-3 10.05.2024 45,229
bandaj pentru imobilizare fracturi
DAN2159644 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 INOVACERT SRL CUI: 21917562 33141720-3 15.04.2024 7,496
benzi kinesiologice
DAN2027254 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 ACTIV ORTOPEDIC SRL CUI: 4491865 33141720-3 20.10.2023 55
orteza
DAN1974352 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 ORTOPROFIL PROD ROMANIA SRL CUI: 6877197 33141720-3 31.07.2023 512
corset pentru beneficiarul din cadrul css alexandra onesti
DAN1955867 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 INOVACERT SRL CUI: 21917562 33141720-3 05.07.2023 18,802
benzi kinesiologice
DAN1945912 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 ACTIV ORTOPEDIC SRL CUI: 4491865 33141720-3 26.06.2023 275
orteza
DAN1939016 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 DISPOLINE SRL CUI: 29628810 33141720-3 14.06.2023 47,929
bandaj pentru imobilizare fracturi- diverse dimensiuni
DAN1904646 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 TEHNORTOPRO SRL CUI: 21647671 33141720-3 19.04.2023 155
ghete ortopedice
DAN1893133 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 CATENA SRL CUI: 5885051 33141720-3 03.04.2023 143
com. 29 / 06.02.2023 - cadru sprijin toaleta
DAN1819581 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 INA MEDICAL & SPORT SRL CUI: 9557693 33141720-3 21.12.2022 458
orteza genunchi post-operatorie x-rom -1 buc
DAN1807726 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 DISPOLINE SRL CUI: 29628810 33141720-3 07.12.2022 34,284
bandaj pentru imobilizare fracturi
DAN1655223 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 INOVACERT SRL CUI: 21917562 33141720-3 30.03.2022 15,671
benzi kinesiologice

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