Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41299388	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	ADECO PRINT GAM SRL CUI: 44807941	furnizare	22458000-5	30.09.2026	1,200
Contract object: fisa medicala auto tip a/b
DA41299216	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	ADECO PRINT GAM SRL CUI: 44807941	furnizare	22458000-5	30.09.2026	3,000
Contract object: fisa spitalizare de zi
DA41299346	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	ADECO PRINT GAM SRL CUI: 44807941	furnizare	22458000-5	30.09.2026	1,600
Contract object: scrisoare medicala anexa 43
DA41299282	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	ADECO PRINT GAM SRL CUI: 44807941	furnizare	22458000-5	30.09.2026	90
Contract object: fisa consultatii medicale
DA41298900	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	ADECO PRINT GAM SRL CUI: 44807941	furnizare	22458000-5	30.09.2026	5,460
Contract object: registru 200 file cartonat diverse destinatii
DA41298733	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	ADECO PRINT GAM SRL CUI: 44807941	furnizare	22458000-5	30.09.2026	12,250
Contract object: foaie de observatie clinica generala dosar ingrijiri adult
DA41298682	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	ADECO PRINT GAM SRL CUI: 44807941	furnizare	22458000-5	30.09.2026	5,400
Contract object: fisa upu
DA41299563	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	ADECO PRINT GAM SRL CUI: 44807941	furnizare	22458000-5	30.09.2026	600
Contract object: bulina autocolanta cod culoare prioritate evacuare 13x13mm
DA41299526	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	ADECO PRINT GAM SRL CUI: 44807941	furnizare	22458000-5	30.09.2026	5,400
Contract object: fisa upu
DA41299459	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	ADECO PRINT GAM SRL CUI: 44807941	furnizare	22458000-5	30.09.2026	7,000
Contract object: foaie de observatie clinica generala dosar ingrijiri adult
DA41294595	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	SGPI SECURITY FORCE SRL CUI: 24452844	servicii	79714000-2	30.09.2026	84,221
Contract object: servicii de paza - spitalul municipal dorohoi
DA41291727	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	MIDO SRL CUI: 12928619	furnizare	15612210-6	30.09.2026	350
Contract object: malai
DA41291551	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	MIDO SRL CUI: 12928619	furnizare	15870000-7	30.09.2026	69
Contract object: marar
DA41291444	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	MIDO SRL CUI: 12928619	furnizare	03221400-0	30.09.2026	99
Contract object: varza rosie
DA41291365	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	MIDO SRL CUI: 12928619	furnizare	03222000-3	30.09.2026	1,520
Contract object: kiwi
DA41291295	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	MIDO SRL CUI: 12928619	furnizare	15113000-3	30.09.2026	1,074
Contract object: muschi file
DA41290657	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	MIDO SRL CUI: 12928619	furnizare	03221430-9	30.09.2026	910
Contract object: brocoli congelat
DA41290561	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	MIDO SRL CUI: 12928619	furnizare	15871100-5	30.09.2026	41
Contract object: otet din vin alb 9*
DA41290446	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	MIDO SRL CUI: 12928619	furnizare	15800000-6	30.09.2026	816
Contract object: halva vanilie cacao: 200g de tip tecsa
DA41290400	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	MIDO SRL CUI: 12928619	furnizare	03221000-6	30.09.2026	275
Contract object: castraveti
DA41290338	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	MIDO SRL CUI: 12928619	furnizare	15625000-5	30.09.2026	59
Contract object: gris 500g
DA41290287	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	MIDO SRL CUI: 12928619	furnizare	15842300-5	30.09.2026	825
Contract object: prajitura casei 60g
DA41290234	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	MIDO SRL CUI: 12928619	furnizare	15870000-7	30.09.2026	228
Contract object: secretul gustului 400 g gust de gaina
DA41290138	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	MIDO SRL CUI: 12928619	furnizare	15113000-3	30.09.2026	360
Contract object: spata de porc
DA41289995	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	MIDO SRL CUI: 12928619	furnizare	15331430-0	30.09.2026	630
Contract object: ciuperci intregi 2.5 kg

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