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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41301971 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 CANMI SRL CUI: 2806657 furnizare 15811100-7 30.09.2026 3,139
Contract object: paine ciabatta
DA41297047 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 30.09.2026 405
Contract object: diverse articole
DA41286879 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 ELECTROTEM GOSPODARUL SRL CUI: 40452803 furnizare 31680000-6 29.09.2026 60
Contract object: articole electrice
DA41279434 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 PROFESIONAL TOP TRAINING SRL CUI: 33789750 furnizare 80530000-8 28.09.2026 1,550
Contract object: curs electrician in constructii
DA41268071 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 DEDEMAN SRL CUI: 2816464 furnizare 44510000-8 25.09.2026 1,218
Contract object: materiale de intretinere si reparatii
DA41265986 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 DEDEMAN SRL CUI: 2816464 furnizare 44110000-4 25.09.2026 1,147
Contract object: materiale de constructii
DA41265206 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 INTERPLUS DISTRIBUTION SRL CUI: 40912103 furnizare 24455000-8 25.09.2026 4,699
Contract object: surfanios premium-dezinfectant
DA41260907 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 25.09.2026 1,705
Contract object: diverse articole
DA41260865 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 IMPRIMATE SRL CUI: 5116422 furnizare 39263000-3 24.09.2026 830
Contract object: articole de birou
DA41255386 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 MEDPLAZA HEALTH SRL CUI: 41024228 furnizare 18424000-7 24.09.2026 7,700
Contract object: manusi de examinare
DA41255170 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 VETRO DESIGN SRL CUI: 8409931 furnizare 33141119-7 24.09.2026 2,335
Contract object: consumabile medicale
DA41255521 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 30125110-5 24.09.2026 1,686
Contract object: toner pentru imprimante
DA41255228 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 PAUL HARTMANN SRL CUI: 3102390 furnizare 33141113-4 24.09.2026 440
Contract object: consumabile medicale
DA41249410 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 DEDEMAN SRL CUI: 2816464 furnizare 44110000-4 23.09.2026 1,699
Contract object: materiale de constructii
DA41246111 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 PALMEX CM SRL CUI: 28419867 furnizare 44613400-4 23.09.2026 49,400
Contract object: container morga
DA41232120 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 OVAVINCI SRL CUI: 31886668 furnizare 39122100-4 22.09.2026 6,959
Contract object: dulap depozitare
DA41228592 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 HARATU SRL CUI: 15593216 furnizare 14211000-3 22.09.2026 250
Contract object: sort 0-4
DA41229722 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 HARATU SRL CUI: 15593216 furnizare 14211000-3 22.09.2026 2,000
Contract object: sort 0-4
DA41221144 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 INFO TRUST SRL CUI: 16370727 furnizare 39221100-8 21.09.2026 1,476
Contract object: ustensile de bucatarie
DA41203347 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 CARETTA SERV SRL CUI: 33010116 furnizare 32344230-7 17.09.2026 431
Contract object: statie radio
DA41207660 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 DEDEMAN SRL CUI: 2816464 furnizare 34913000-0 17.09.2026 1,498
Contract object: diverse articole
DA41192410 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 FICS-COSARUL SRL CUI: 48696072 furnizare 90915000-4 17.09.2026 1,400
Contract object: servicii de curatare si verificare
DA41187347 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 PROMED SOLUTION MD SRL CUI: 31854062 furnizare 33100000-1 16.09.2026 488
Contract object: pulsoximetru cu senzor contec cms 60d1
DA41187046 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 VETRO DESIGN SRL CUI: 8409931 furnizare 38412000-6 15.09.2026 360
Contract object: aparate de diagnosticare
DA41186315 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 PAUL HARTMANN SRL CUI: 3102390 furnizare 33141112-8 15.09.2026 2,970
Contract object: hydrofilm - plasture steril transparent

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