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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41301208	SPITALUL ORASENESC SINAIA CUI: 2843299	AMRO AUTO SRL CUI: 19379879	servicii	50112000-3	30.09.2026	1,550
Contract object: eparatie autouturism renault kangoo
DA41287787	SPITALUL ORASENESC SINAIA CUI: 2843299	FARMEXIM SA CUI: 335278	furnizare	33632100-0	30.09.2026	1,748
Contract object: ketoprofen rompharm 100mg/2ml sol inj x 5fi (ketoprofenum)
DA41296636	SPITALUL ORASENESC SINAIA CUI: 2843299	EVANS 93 SRL CUI: 5147933	furnizare	31411000-0	30.09.2026	496
Contract object: materiale cu caracter functional (baterii, consumabile electrice)
DA41293651	SPITALUL ORASENESC SINAIA CUI: 2843299	CENTRUL DE CALCUL SA CUI: 2163993	servicii	79132100-9	29.09.2026	90
Contract object: pachetul semnatura electronica, 1 an
DA41293584	SPITALUL ORASENESC SINAIA CUI: 2843299	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15331170-9	29.09.2026	40
Contract object: pachet legume congelate
DA41293776	SPITALUL ORASENESC SINAIA CUI: 2843299	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15110000-2	29.09.2026	431
Contract object: carne ( carne tocata porc, pulpe pui superioare, carne tocata curcan ) - congelate
DA41293844	SPITALUL ORASENESC SINAIA CUI: 2843299	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15300000-1	29.09.2026	124
Contract object: legume si fructe proaspete (kiwi, patrunjel, ardei, telina)
DA41293863	SPITALUL ORASENESC SINAIA CUI: 2843299	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	29.09.2026	57
Contract object: diverse produse alimentare (orez)
DA41293487	SPITALUL ORASENESC SINAIA CUI: 2843299	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15500000-3	29.09.2026	296
Contract object: pachet produse lactate (iaurt, cascaval)
DA41256784	SPITALUL ORASENESC SINAIA CUI: 2843299	UNIMEDIK IMPEX SRL CUI: 30410916	furnizare	33631600-8	29.09.2026	696
Contract object: dezinfectant anios clean
DA41271819	SPITALUL ORASENESC SINAIA CUI: 2843299	ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860	furnizare	33661100-2	29.09.2026	394
Contract object: xilina 10mg/ml sol.inj5f10ml
DA41287479	SPITALUL ORASENESC SINAIA CUI: 2843299	COMPANIA NATIONALA UNIFARM SA CUI: 11653560	furnizare	33690000-3	29.09.2026	69
Contract object: magnesio solfato monico 2g/10ml
DA41281738	SPITALUL ORASENESC SINAIA CUI: 2843299	EVANS 93 SRL CUI: 5147933	furnizare	44410000-7	29.09.2026	243
Contract object: articole sanitare - baterie lavoar cabinet orl, ginecologie
DA41282758	SPITALUL ORASENESC SINAIA CUI: 2843299	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	03142500-3	29.09.2026	443
Contract object: pachet oua
DA41282784	SPITALUL ORASENESC SINAIA CUI: 2843299	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15550000-8	29.09.2026	319
Contract object: pachet produse lactate (iaurt, branza de vaci)
DA41282809	SPITALUL ORASENESC SINAIA CUI: 2843299	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	03220000-9	29.09.2026	294
Contract object: pachet legume, fructe (banane, rosii, ceapa galbena, dovlecei, varza alba, sfecla rosie felii)
DA41282828	SPITALUL ORASENESC SINAIA CUI: 2843299	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15896000-5	29.09.2026	835
Contract object: pachet produse congelate (pulpa de vita, piept de pui dezosat, piept de curcan)
DA41282720	SPITALUL ORASENESC SINAIA CUI: 2843299	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	29.09.2026	20
Contract object: produse de bacanie (faina)
DA41274961	SPITALUL ORASENESC SINAIA CUI: 2843299	NOVA FIT 2000 SRL CUI: 15178082	furnizare	33141600-6	28.09.2026	392
Contract object: vacutainer vsh 1,6ml citrat de sodiu 3.8% 120mm
DA41263230	SPITALUL ORASENESC SINAIA CUI: 2843299	DONA LOGISTICA SA CUI: 3596251	furnizare	33675000-2	25.09.2026	488
Contract object: anxiar 1mg-cpr. x 50
DA41254313	SPITALUL ORASENESC SINAIA CUI: 2843299	DONA LOGISTICA SA CUI: 3596251	furnizare	33642200-4	24.09.2026	3,292
Contract object: lemod solu 125mg-pulb.+solv.pt.sol.inj./perf. x 1
DA41255208	SPITALUL ORASENESC SINAIA CUI: 2843299	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15110000-2	24.09.2026	669
Contract object: carne (pulpa vita, curcan)
DA41255764	SPITALUL ORASENESC SINAIA CUI: 2843299	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	24.09.2026	33
Contract object: diverse produse alimentare (gealtina)
DA41255794	SPITALUL ORASENESC SINAIA CUI: 2843299	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39222100-5	24.09.2026	73
Contract object: articole de unica folosinta (folie aluminiu)
DA41252516	SPITALUL ORASENESC SINAIA CUI: 2843299	DUTCHMED SRL CUI: 2456853	furnizare	31400000-0	24.09.2026	2,250
Contract object: acumulator pentru ventilator mindray sv350

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