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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
DA41226546 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 15691150 CERES COM SRL CUI: 8312466 furnizare 39831240-0 21.09.2026 912
39831240-0 produse de curatenie
DA41152795 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 15691150 SARAH DSF MEDICAL SRL CUI: 36274791 furnizare 33140000-3 10.09.2026 10,340
33140000-3 consumabile medicale
DA40986812 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 15691150 KLINTENSIV SRL CUI: 29359178 furnizare 24455000-8 13.08.2026 481
24455000-8 dezinfectanti
DA40986883 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 15691150 KLINTENSIV SRL CUI: 29359178 furnizare 24455000-8 13.08.2026 295
24455000-8 dezinfectanti
DA40967591 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 15691150 BUJOR-FARM SRL CUI: 16892178 furnizare 33600000-6 10.08.2026 353
33600000-6 produse farmaceutice
DA40929445 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 15691150 CERES COM SRL CUI: 8312466 furnizare 39831240-0 03.08.2026 1,200
39831240-0 produse de curatenie
DA40778805 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 15691150 SARAH DSF MEDICAL SRL CUI: 36274791 furnizare 33140000-3 07.07.2026 7,358
33140000-3 consumabile medicale
DA40709022 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 15691150 CERES COM SRL CUI: 8312466 furnizare 39831240-0 25.06.2026 452
39831240-0 produse de curatenie
DA40560320 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 15691150 BUJOR-FARM SRL CUI: 16892178 furnizare 33600000-6 05.06.2026 436
33600000-6 produse farmaceutice
DA40430427 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 15691150 CERES COM SRL CUI: 8312466 furnizare 37441700-8 21.05.2026 75
37441700-8 mingi pentru exercitii
DA40409819 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 15691150 CERES COM SRL CUI: 8312466 furnizare 39831240-0 19.05.2026 1,159
39831240-0 produse de curatenie
DA40312573 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 15691150 UNIMEDIK IMPEX SRL CUI: 30410916 furnizare 33741300-9 05.05.2026 570
33741300-9 dezinfectant pentru maini
DA40312440 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 15691150 UNIMEDIK IMPEX SRL CUI: 30410916 furnizare 24455000-8 05.05.2026 1,200
24455000-8 dezinfectanti
DA40310412 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 15691150 BORERO COMSERV SRL CUI: 8224283 furnizare 33631600-8 05.05.2026 816
33631600-8 antiseptice si dezinfectante
DA40309937 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 15691150 ALPHA BRIO MEDICAL SRL CUI: 15788340 furnizare 19640000-4 05.05.2026 325
19640000-4 saci si pungi din polietilena pentru deseuri
DA40309852 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 15691150 ALPHA BRIO MEDICAL SRL CUI: 15788340 furnizare 19640000-4 05.05.2026 450
19640000-4 saci si pungi din polietilena pentru deseuri
DA40274975 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 15691150 SARAH DSF MEDICAL SRL CUI: 36274791 furnizare 33140000-3 29.04.2026 9,016
33140000-3 consumabile medicale
DA40195263 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 15691150 METROPOL UMAN CONSULTING SRL CUI: 31296047 servicii 71317000-3 17.04.2026 1,600
71317000-3 servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA40188838 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 15691150 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 16.04.2026 6,400
72600000-6 servicii de asistenta si de consultanta informatica
DA40175838 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 15691150 CERES COM SRL CUI: 8312466 furnizare 39221110-1 15.04.2026 464
39221110-1 vesela
DA40175885 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 15691150 CERES COM SRL CUI: 8312466 furnizare 39831240-0 15.04.2026 1,038
39831240-0 produse de curatenie
DA40133255 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 15691150 BUJOR-FARM SRL CUI: 16892178 furnizare 33600000-6 02.04.2026 886
33600000-6 produse farmaceutice
DA39836621 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 15691150 SARAH DSF MEDICAL SRL CUI: 36274791 furnizare 33140000-3 16.02.2026 10,000
33140000-3 consumabile medicale
DA39815212 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 15691150 CERES COM SRL CUI: 8312466 furnizare 39831240-0 12.02.2026 196
39831240-0 produse de curatenie
DA39815245 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 15691150 CERES COM SRL CUI: 8312466 furnizare 39831240-0 12.02.2026 1,335
39831240-0 produse de curatenie

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