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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
DA41301872 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 ZONE CONSTRUCT SRL CUI: 18377020 furnizare 44192000-2 30.09.2026 61
pachet materiale
DA41302141 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 30.09.2026 10,233
pachet produse intretinere
DA41292583 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 MEDIST IMAGING & POC SRL CUI: 24205100 furnizare 31711140-6 30.09.2026 2,300
electrod de defibrilare universal adult/pediatric cpr uni-padz - compatibil cu defibrilatorul zoll
DA41296871 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 30.09.2026 415
piese de schimb feliator mezeluri si masina tocat carne tre spade
DA41298397 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 MOBILCONF ADRIANA SRL CUI: 33226692 furnizare 39100000-3 30.09.2026 9,908
pachet produse mobilier
DA41297220 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 ZONE INSTAL SRL CUI: 26754920 furnizare 44192000-2 30.09.2026 1,740
pachet materiale
DA41297796 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 ZONE CONSTRUCT SRL CUI: 18377020 furnizare 44192000-2 30.09.2026 1,428
pachet materiale
DA41297821 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 ZONE CONSTRUCT SRL CUI: 18377020 furnizare 44192000-2 30.09.2026 54
pachet materiale
DA41294303 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 ATU TECH SRL CUI: 29104875 furnizare 32323500-8 30.09.2026 601
dvr 4 canale, hikvision ids-7204hqhi-m1/e(e), full hd 1080p, h.265+, 1x sata 10tb, audio prin coaxia
DA41293628 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 KEIRON LOGISTICS SRL CUI: 6697285 furnizare 44512000-2 29.09.2026 2,682
suflanta frunze stihl bg 56
DA41288611 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 DNS BIROTICA SRL CUI: 16310679 furnizare 30197620-8 29.09.2026 1,447
hartie copiator a4 alba 80 gr mp 500 coli top optitext mondi super pret negociabil peste 200 top!!!
DA41287098 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 DIAMEDIX IMPEX SA CUI: 8529458 furnizare 33141300-3 29.09.2026 436
vacuette visio plus needle 21g x 1 1/2green, sterile, not made with natural rubber latex0.8 x 38
DA41287131 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 NOVAINTERMED SRL CUI: 6220293 furnizare 33141300-3 29.09.2026 440
set recoltare sange de tip flururas si mecansim de protectie-bd vacutainer safety lock-(06x19mm) pen
DA41282310 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 ROYAL N SERVICII SRL CUI: 3875809 servicii 50720000-8 28.09.2026 1,373
pachet piese si verificari tehnice periodice
DA41275461 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 ATU TECH SRL CUI: 29104875 furnizare 31430000-9 28.09.2026 2,372
acumulator agm vrla 12v 17ah, ted pl 17 ah
DA41277074 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 MEDIMPACT SRL CUI: 13720895 furnizare 31711140-6 28.09.2026 638
electrozi pentru defibrilatoarele vivest aed-a1 si aed-a3
DA41270439 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 FIRE SAFETY AND HEALTH CONSULTING SRL CUI: 42717389 furnizare 42131160-5 27.09.2026 4,230
hidrant exterior dn 80
DA41267518 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 ZONE CONSTRUCT SRL CUI: 18377020 furnizare 44192000-2 25.09.2026 236
pachet materiale
DA41267580 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 ZONE CONSTRUCT SRL CUI: 18377020 furnizare 44192000-2 25.09.2026 800
pachet materiale
DA41265298 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 TEKNICA LEGNO SRL CUI: 32054190 furnizare 44423000-1 25.09.2026 41
pachet materiale
DA41265696 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 ZONE INSTAL SRL CUI: 26754920 furnizare 44192000-2 25.09.2026 624
pachet materiale
DA41243972 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 furnizare 39831200-8 25.09.2026 3,040
torvan konzentrat 10 l
DA41262774 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 ALTEX ROMANIA SRL CUI: 2864518 furnizare 31224400-6 24.09.2026 66
cablu hdmi vortex vo2824, 10m, negru
DA41257942 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 EKONATIONAL DISTRIBUTION SRL CUI: 32510288 furnizare 90524400-0 24.09.2026 1,030
recipienti preluare deseuri medicale
DA41243883 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 TZMO ROMANIA SRL CUI: 9693687 furnizare 33751000-9 24.09.2026 598
scutece adulti seni basic extra large

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