Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41271783	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	AVA MEDICAL DISTRIBUTION SRL CUI: 46375246	furnizare	33123100-9	29.09.2026	1,375
Contract object: tensiometru electronic de brat pentru adulti manseta 22-42 cm omron
DA41271820	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	BEST DISTRIBUTION SRL CUI: 24399350	furnizare	24311900-6	28.09.2026	2,880
Contract object: cloramina pastile suma tab d4
DA41276629	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	EVOREVO SRL CUI: 32761476	furnizare	38412000-6	28.09.2026	1,344
Contract object: termohigrometru + termometru cu certificat de etalonare faramacie
DA41271470	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	OMV PETROM SA CUI: 1590082	furnizare	09100000-0	25.09.2026	44,700
Contract object: combustibil pentru producerea apei calde menajere
DA41259244	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	HP CARE PACK SRL CUI: 43276647	furnizare	15800000-6	24.09.2026	151
Contract object: banane
DA41259291	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	HP CARE PACK SRL CUI: 43276647	furnizare	15800000-6	24.09.2026	149
Contract object: mere
DA41259328	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	HP CARE PACK SRL CUI: 43276647	furnizare	15800000-6	24.09.2026	286
Contract object: branza fagaras 185 grame
DA41259354	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	HP CARE PACK SRL CUI: 43276647	furnizare	15800000-6	24.09.2026	108
Contract object: smantana 12% grasime
DA41259383	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	HP CARE PACK SRL CUI: 43276647	furnizare	15800000-6	24.09.2026	89
Contract object: malai
DA41259400	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	HP CARE PACK SRL CUI: 43276647	furnizare	15800000-6	24.09.2026	95
Contract object: ficat de pui congelat
DA41259452	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	HP CARE PACK SRL CUI: 43276647	furnizare	15800000-6	24.09.2026	165
Contract object: iaurt natural danone 130 grame
DA41243437	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	CARTO - PLAST SRL CUI: 22847422	furnizare	33140000-3	23.09.2026	293
Contract object: teste glicemie pt glucometru accu-chek active 50 buc + 25 ace gratis in limita stocului disponibil
DA41224416	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	D & V PROTECTION SRL CUI: 18557935	furnizare	35111320-4	21.09.2026	3,741
Contract object: stingator tip p 6 cu 6 kg pulbere avizat igsu
DA41224097	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	D & V PROTECTION SRL CUI: 18557935	furnizare	50413200-5	21.09.2026	580
Contract object: verificare stingator tip p6/sm6
DA41221425	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	FOR OFFICE SRL CUI: 33947443	furnizare	22458000-5	21.09.2026	1,956
Contract object: formulare tipizate medicale - luna septembrie
DA41207247	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	HP CARE PACK SRL CUI: 43276647	furnizare	15800000-6	17.09.2026	151
Contract object: banane
DA41207264	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	HP CARE PACK SRL CUI: 43276647	furnizare	15800000-6	17.09.2026	99
Contract object: mere
DA41207279	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	HP CARE PACK SRL CUI: 43276647	furnizare	15800000-6	17.09.2026	286
Contract object: branza fagaras 185 grame
DA41207289	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	HP CARE PACK SRL CUI: 43276647	furnizare	15800000-6	17.09.2026	165
Contract object: iaurt natural danone 130 grame
DA41207302	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	HP CARE PACK SRL CUI: 43276647	furnizare	15800000-6	17.09.2026	108
Contract object: smantana 12% grasime
DA41183403	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	INESOFT SRL CUI: 18714460	furnizare	30237000-9	15.09.2026	2,105
Contract object: componente pc
DA41166014	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638	furnizare	33696500-0	14.09.2026	785
Contract object: caseta de ioni na/k/cl 50 teste i-smart 30 pro
DA41166936	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	JUST TOP OFFICE SRL CUI: 44958081	furnizare	44115800-7	14.09.2026	1,110
Contract object: cablu furtun de pentru interior myym (h05vv-f) 3x2,5 mm alb ; canal de pentru cablu conductor
DA41165992	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638	furnizare	33696500-0	14.09.2026	2,492
Contract object: reactivi pentru analizor bt1500
DA41139252	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	EPRUBETA FARM SRL CUI: 11171693	furnizare	33141114-2	11.09.2026	330
Contract object: fesi tifon 10 / 10 greutate 40 gr

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