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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41296589 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 PESTCONTROL EXPERT SRL CUI: 31008225 furnizare 24452000-7 30.09.2026 1,375
Contract object: insecticid k-othrine sc 25 flow, 1 litru
DA41297698 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 ANGELESSI SRL CUI: 15783377 furnizare 24316000-2 30.09.2026 273
Contract object: apa distilata 5 l
DA41296502 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 KLINTENSIV SRL CUI: 29359178 furnizare 24455000-8 30.09.2026 1,500
Contract object: peroklin - dezinfectant pe baza de peroxid de hidrogen, 5 litri
DA41291946 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 VESMART SOLUTIONS SRL CUI: 39451685 servicii 72212224-5 29.09.2026 7,500
Contract object: servicii de mentenanta, intretinere, dezvoltare si gazduire website
DA41291724 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 SERVSTING SRL CUI: 14490395 furnizare 35111300-8 29.09.2026 14,610
Contract object: echipamente psi
DA41290157 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 ZONEMED BIOMETRIX SRL CUI: 25638242 furnizare 33696500-0 29.09.2026 857
Contract object: pachet reactivi laborator hematologie
DA41274104 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 LUMRO RISK MANAGEMENT SRL CUI: 40792473 servicii 79411000-8 28.09.2026 101,500
Contract object: servicii intocmire cerere de finantare si serv. manag. de proiect pt. implem. pr. energie regenerab
DA41239942 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 AIR HVAC COOL SRL CUI: 16875550 furnizare 39717200-3 24.09.2026 17,545
Contract object: pachet aparate de aer conditionat
DA41239268 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 4HOME SRL CUI: 23942945 furnizare 30125110-5 23.09.2026 7,994
Contract object: pachet cartuse de cerneala
DA41238842 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 ELLE BIROTICA SRL CUI: 38784894 furnizare 39263000-3 22.09.2026 3,675
Contract object: pachet birotica
DA41238518 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 CUREA COMPANY SRL CUI: 17051637 furnizare 44500000-5 22.09.2026 1,390
Contract object: materiale diverse
DA41238605 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 EVOPRAKTIC SRL CUI: 43030390 furnizare 44619300-5 22.09.2026 884
Contract object: naveta tip e2, transport carne, plastic hdpe, 60x40x20 cm, rosu,
DA41238673 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 EVOPRAKTIC SRL CUI: 43030390 furnizare 34911100-7 22.09.2026 759
Contract object: platforma pentru sarcini grele, capacitate 900 kg 122 x 61 x 81 cm
DA41223821 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 DNS BIROTICA SRL CUI: 16310679 furnizare 30234600-4 21.09.2026 83
Contract object: memory memorii memorie stick 128gb 128 gb usb 3.0 b4u imp
DA41217927 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 21.09.2026 898
Contract object: pachet conform oferta dn99 s179463
DA41217021 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 EPRUBETA FARM SRL CUI: 11171693 furnizare 33124131-2 18.09.2026 1,590
Contract object: materiale sanitare
DA41215965 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 ROMTURINGIA SRL CUI: 6277265 furnizare 34144700-5 18.09.2026 165,000
Contract object: autoutilitara n1
DA41215284 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 ELLE BIROTICA SRL CUI: 38784894 furnizare 33742100-4 18.09.2026 165
Contract object: unghiera mare
DA41215244 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 ELLE BIROTICA SRL CUI: 38784894 furnizare 39831240-0 18.09.2026 3,737
Contract object: pachet curatenie
DA41214909 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 ELLE BIROTICA SRL CUI: 38784894 furnizare 33742100-4 18.09.2026 196
Contract object: cleste unghii
DA41214866 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 ELLE BIROTICA SRL CUI: 38784894 furnizare 44521210-3 18.09.2026 83
Contract object: lacate
DA41214101 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 DAAS IMPEX SRL CUI: 4840523 furnizare 39711120-6 18.09.2026 3,345
Contract object: lada congelare
DA41207478 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 BUM BUM SERVICE SRL CUI: 35879108 servicii 50112000-3 17.09.2026 981
Contract object: serviciu de furnizare piese auto si reparatii
DA41206667 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 BUM BUM SERVICE SRL CUI: 35879108 servicii 50112000-3 17.09.2026 496
Contract object: serviciu inlocuire acumulator
DA41203849 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 furnizare 34928480-6 17.09.2026 650
Contract object: recipient deseuri lichide 5 l

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