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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
DA41285647 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 29.09.2026 2,491
bonuri valorice pentru carburanti auto (30 lei/fila)
DA41279725 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 MERCUR SA CUI: 2138809 furnizare 30192000-1 28.09.2026 1,091
pachet accesorii birou
DA41278874 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 42716120-5 28.09.2026 1,405
masina de spalat rufe
DA41278905 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 44411300-7 28.09.2026 1,446
spalator inox
DA41258577 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 OMV PETROM SA CUI: 1590082 furnizare 09100000-0 24.09.2026 71,300
combustibil termic lichid
DA41258307 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 GAROMAR GLOBAL SRL CUI: 18333440 furnizare 03413000-8 24.09.2026 84,600
lemn de foc
DA41234276 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 ACTIV ELMAR SERV SRL CUI: 12080909 furnizare 44423000-1 22.09.2026 924
diverse articole
DA41186481 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 INTERLOG COM SRL CUI: 10418150 furnizare 30000000-9 15.09.2026 965
pachet piese reparatie echipamente it
DA41145048 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 CORALIS FARM SRL CUI: 32909476 furnizare 33690000-3 09.09.2026 1,557
pachet medicamente
DA41098099 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 02.09.2026 2,634
pachet curatenie
DA41094389 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 TZMO ROMANIA SRL CUI: 9693687 furnizare 33751000-9 02.09.2026 4,991
pachet scutece
DA41092787 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 SANI LUX SRL CUI: 16768332 furnizare 24455000-8 02.09.2026 3,363
pachet dezinfectanti
DA41082819 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 TZMO ROMANIA SRL CUI: 9693687 furnizare 33140000-3 01.09.2026 675
pachet consumabile medicale
DA41039582 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 SMARALD SECURITY SRL CUI: 31210037 servicii 90711100-5 24.08.2026 1,800
servicii de evaluarea riscului la securitatea fizica a obiectivelor
DA40969771 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 CORALIS FARM SRL CUI: 32909476 furnizare 33690000-3 11.08.2026 1,310
pachet medicamente
DA40964342 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15981100-9 10.08.2026 427
apa la bidon pachet
DA40963707 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 INTERLOG COM SRL CUI: 10418150 furnizare 72267000-4 10.08.2026 579
remediere vulnerabilitati identificate pe domeniul web
DA40907292 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 CONTROL ARHISOFT MANAGEMENT SRL CUI: 31657974 servicii 98300000-6 29.07.2026 21,200
proiectarea si gestionarea scim prin intermediul aplicatiei solutia e-scim - entitate mica
DA40890439 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 DORINSOLAR SRL CUI: 27910113 furnizare 39715200-9 27.07.2026 51,300
cazan pe combustibil solid
DA40867856 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 TZMO ROMANIA SRL CUI: 9693687 furnizare 33751000-9 22.07.2026 5,634
pachet scutece
DA40854679 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 SANTIMPEX SRL CUI: 3557481 furnizare 33140000-3 21.07.2026 802
pachet consumabile medicale
DA40853726 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.07.2026 653
pachet materiale
DA40813150 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 13.07.2026 2,880
pachet produse curatenie numar de referinta: 34 pret de catalog: 592,44 ron / unitate de masura uni
DA40811594 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 CORALIS FARM SRL CUI: 32909476 furnizare 33690000-3 13.07.2026 1,316
pachet medicamente
DA40800108 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 10.07.2026 1,246
bonuri valorice pentru carburanti auto (30 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