Skip to content

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
DA41302734 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 MULTI CLEANING SYSTEM SRL CUI: 27450970 furnizare 39831240-0 30.09.2026 1,291
pachet arenas perla
DA41286692 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 29.09.2026 3,607
pachet produse alimentare
DA41286709 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 29.09.2026 34
pachet produse alimentare
DA41243331 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 23.09.2026 17
pachet produse alimentare
DA41243350 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 23.09.2026 270
pachet produse curatenie
DA41243362 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 23.09.2026 52
pachet produse curatenie
DA41231487 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 22.09.2026 5,453
pachet produse alimentare
DA41221819 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 MEDICAL CORP SRL CUI: 10770287 furnizare 33140000-3 21.09.2026 324
pachet consumabile medicale
DA41221784 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 MEDICAL CORP SRL CUI: 10770287 furnizare 24455000-8 21.09.2026 790
pachet dezinfectanti
DA41204689 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 17.09.2026 22
pachet produse alimentare
DA41198824 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 TI NET SRL CUI: 16202243 furnizare 90711100-5 16.09.2026 2,300
intocmire evaluare de risc la securitate fizica
DA41185040 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 15.09.2026 5,016
pachet produse alimentare
DA41157213 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 10.09.2026 478
pachet produse curatenie
DA41134307 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 08.09.2026 5,479
pachet produse alimentare
DA41132457 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 MEDICAL CORP SRL CUI: 10770287 furnizare 33140000-3 08.09.2026 298
pachet consumabile
DA41108242 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 33711610-6 08.09.2026 1,356
pachet produse igiena
DA41109200 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 MULTI CLEANING SYSTEM SRL CUI: 27450970 furnizare 39831240-0 03.09.2026 2,331
pachet produse curatenie
DA41108910 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 MULTI CLEANING SYSTEM SRL CUI: 27450970 furnizare 39831240-0 03.09.2026 2,877
produse curatenie
DA41105568 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 PRAMI SPRINT SRL CUI: 15895699 furnizare 33193120-6 03.09.2026 2,585
scaun cu rotile, din aluminiu, pliabil, greutate suportata 135 kg, lion
DA41097134 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 MEDICAL CORP SRL CUI: 10770287 furnizare 24455000-8 02.09.2026 444
dezinfectant pentru suprafete clorom 200 pastile
DA41094830 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 MEDICAL CORP SRL CUI: 10770287 furnizare 33100000-1 02.09.2026 2,800
concentrator oxigen yuyue 8f-5a
DA41087362 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 01.09.2026 5,236
pachet produse alimentare
DA41069958 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 TZMO ROMANIA SRL CUI: 9693687 furnizare 33751000-9 28.08.2026 4,411
pachet
DA41050924 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 26.08.2026 217
pachet produse alimentare
DA41048958 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 25.08.2026 3,648
pachet produse alimentare

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