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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
DA41250257 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 SIDE GRUP SRL CUI: 15216895 furnizare 39831240-0 23.09.2026 3,733
pachet curatenie
DA41214062 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 VLAROS TIP SRL CUI: 2308881 furnizare 22800000-8 18.09.2026 92
chitantier a6 autocopiativ 2 exemplare 50seturi
DA41214129 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 VLAROS TIP SRL CUI: 2308881 furnizare 22810000-1 18.09.2026 37
registru intrare-iesire
DA41214232 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 VLAROS TIP SRL CUI: 2308881 furnizare 22900000-9 18.09.2026 210
foaie temperatura adulti anexa 9/ foaie temperatura copii / foaie evoluite tratament anexa 10
DA41214310 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 VLAROS TIP SRL CUI: 2308881 furnizare 22800000-8 18.09.2026 60
tipizat a5- autocopiativ - 2exemplare/set( ex.bon de consum, bon de predare,transfer restituire)
DA41214793 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 VLAROS TIP SRL CUI: 2308881 furnizare 22800000-8 18.09.2026 726
registru de casa/nir/comanda - neautocopiativ
DA41214917 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 VLAROS TIP SRL CUI: 2308881 furnizare 22900000-9 18.09.2026 190
foi de parcurs ambulanta/ foaie zilnica de alimente/ nir / registru de casa /
DA41215043 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 VLAROS TIP SRL CUI: 2308881 furnizare 22800000-8 18.09.2026 210
fisa de magazie
DA41215189 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 VLAROS TIP SRL CUI: 2308881 furnizare 22800000-8 18.09.2026 33
grila de evaluare medico sociala
DA41214406 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 VLAROS TIP SRL CUI: 2308881 furnizare 22000000-0 18.09.2026 168
foaie observatie clinica generala
DA41216693 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.09.2026 3,146
diverse articole
DA41215257 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 MED TEHNICA SRL CUI: 29837639 furnizare 33193120-6 18.09.2026 3,456
scaun cu rotile pliabil, cotiere rabatabile, suport pentru picioare detasabil, 110 kg ky903aj
DA41172279 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 AS COMPUTER CRAIOVA SRL CUI: 6779113 furnizare 30234600-4 14.09.2026 300
memorie usb flash drive kingston datatraveler exodia m, 64gb, usb 3.2, negru
DA41172342 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 AS COMPUTER CRAIOVA SRL CUI: 6779113 furnizare 30141100-0 14.09.2026 375
calculator birou canon ws-1610t, 16 digiti, display lcd,
DA41172211 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 AS COMPUTER CRAIOVA SRL CUI: 6779113 furnizare 31111000-7 14.09.2026 200
hub usb trust halyx usb-a, 4 porturi, argintiu
DA41172149 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 AS COMPUTER CRAIOVA SRL CUI: 6779113 furnizare 30125100-2 14.09.2026 1,580
toner pantum de contract tl5120x, negru, 15 k
DA41171993 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 AS COMPUTER CRAIOVA SRL CUI: 6779113 furnizare 30125100-2 14.09.2026 3,000
toner original hp black, nr.83a, pentru laserjet pro m125|m127, 1.5k, cf28
DA41172057 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 AS COMPUTER CRAIOVA SRL CUI: 6779113 furnizare 30125100-2 14.09.2026 1,470
cartus toner nr.106a black w1106a 1k original hp laser mfp
DA41164308 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 AMIFARM SRL CUI: 4552393 furnizare 33690000-3 11.09.2026 25,037
pachet medicamente
DA40943111 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 ELMOT ROM SRL CUI: 5650683 furnizare 90921000-9 05.08.2026 900
servicii de dezinfectie
DA40943054 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 ELMOT ROM SRL CUI: 5650683 furnizare 90921000-9 05.08.2026 1,100
servicii de dezinsectie
DA40943019 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 ELMOT ROM SRL CUI: 5650683 furnizare 90923000-3 05.08.2026 450
servicii deratizare
DA40868840 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 furnizare 79341000-6 22.07.2026 249
pachet de publicare anunt pachet esential
DA40829062 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 SLM TECH ENGINEERING SRL CUI: 49532434 furnizare 71520000-9 15.07.2026 4,000
servicii de asistenta tehnica in domeniul electric instalatii si retele electrice 8.1, 9.1
DA40791144 UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 10.07.2026 9,324
bonuri valorice pentru carburanti auto 50 lei/fila

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