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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
DA41298065 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 VYG SECURITY SRL CUI: 32964926 servicii 79713000-5 30.09.2026 39,894
servicii de paza si protectie
DA41285839 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 ARTPRINT SRL CUI: 24831694 furnizare 22458000-5 30.09.2026 5,702
materiale promovarea sanatatii
DA41275977 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 29.09.2026 354
cartuse
DA41231381 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 CARTEXIM SRL CUI: 2856850 furnizare 30192700-8 25.09.2026 1,737
coperti arhiva
DA41251382 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 ECHO PLUS SRL CUI: 18957613 furnizare 30125100-2 23.09.2026 441
pachet tonere
DA41241287 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 JUMP SRL CUI: 15162035 servicii 50324100-3 23.09.2026 426
reparatie si reconfigurare sistem comunicare oprire curent dsp ialomita - sediu secundar slobozia
DA41246125 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 GLASSCOMED SRL CUI: 40960542 furnizare 38000000-5 23.09.2026 31,950
hota microbiologica 1200mm clasa ii
DA41238082 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 CROMATEC SRL CUI: 50659017 furnizare 50410000-2 22.09.2026 4,950
mentenanta clarus 680 si turbomatrix headspace 40
DA41221055 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 24931250-6 21.09.2026 943
agar columbia cu sange de berbec, 10 placi
DA41217166 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 CONTE IMPEX SRL CUI: 4596543 furnizare 30192700-8 21.09.2026 704
rechizite
DA41217206 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 CONTE IMPEX SRL CUI: 4596543 furnizare 30192700-8 21.09.2026 687
rechizite
DA41217231 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 CONTE IMPEX SRL CUI: 4596543 furnizare 30192700-8 21.09.2026 521
rechizite
DA41196438 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 NOVACHIM TRADING SRL CUI: 12178991 furnizare 24931250-6 16.09.2026 2,669
pachet medii de cultura conform descriere
DA41188204 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 STIP PRODEXPO SRL CUI: 6556286 furnizare 33140000-3 15.09.2026 826
pachet materiale de laborator
DA41188243 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 STIP PRODEXPO SRL CUI: 6556286 furnizare 33140000-3 15.09.2026 661
pachet consumabile laborator
DA41172397 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 AUTO GOLD BUSINESS SRL CUI: 38164426 servicii 50112100-4 14.09.2026 2,685
reglat tren rulare , d/r cadru motor , inl caseta directie
DA41158578 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 servicii 71900000-7 10.09.2026 4,783
pachet scheme de intercomparare
DA41136660 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 CONTE IMPEX SRL CUI: 4596543 furnizare 30197642-8 08.09.2026 660
hartie copiator a4 ;80 gr/mp , 500 coli/top
DA41136700 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 CONTE IMPEX SRL CUI: 4596543 furnizare 30197642-8 08.09.2026 660
hartie copiator a4 ;80 gr/mp , 500 coli/top
DA41116622 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 CARTEXIM SRL CUI: 2856850 furnizare 30192700-8 07.09.2026 355
pachet rechizite
DA41116685 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 CARTEXIM SRL CUI: 2856850 furnizare 30192700-8 07.09.2026 395
pachet rechizite
DA41113632 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 furnizare 33696500-0 07.09.2026 240
sange defibrinat de berbec
DA41107870 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 ECHO PLUS SRL CUI: 18957613 furnizare 30125100-2 03.09.2026 401
pachet tonere
DA41106188 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 UNIGAZ SRL CUI: 5247363 furnizare 24321115-9 03.09.2026 2,900
acetilena flamfotometrica 2.6 (99,6 %vol) - 50 litri - 10 kg
DA41106107 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 UNIGAZ SRL CUI: 5247363 furnizare 24111100-6 03.09.2026 2,200
argon (ar) 5.0 (99,999 %vol) - 50 litri - 200 bar - 10,7 mc - un1006

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