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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
DA41304221 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 ROSERVOTECH SRL CUI: 15857245 furnizare 42513210-0 30.09.2026 6,120
vitrina frigorifica ldk vf350b, clasa c, capacitate 350 l, termostat reglabil, iluminare led h 194.5
DA41299360 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 servicii 79711000-1 30.09.2026 1,050
prestari servicii monitorizare si in terventie cu echipaje mobile pentru sanatoriul de nevroze
DA41292661 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 SYSTECH HARDWARE SRL CUI: 34912346 servicii 72600000-6 30.09.2026 1,800
servicii de mentenanta si intretinere echipamente it
DA41292589 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 DMI IT SYSTEMS SRL CUI: 22405480 servicii 50312300-8 30.09.2026 2,390
servicii de mentenanta si intretinere echipamente it
DA41292478 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 servicii 72540000-2 30.09.2026 90
prestari servicii legislative
DA41292377 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 STERILECO SRL CUI: 15071999 servicii 90524400-0 29.09.2026 754
prestari servicii colectare , transport si eliminare a deseurilor medicale
DA41290639 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 CRIS-TIM FAMILY HOLDING SA CUI: 13533870 furnizare 15100000-9 29.09.2026 786
diverse produse din carne
DA41290699 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15544000-3 29.09.2026 1,870
produse lactate
DA41285166 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 EXTRANET SRL CUI: 11051573 servicii 72590000-7 29.09.2026 8,000
prestari servicii informatice aferente aplicatiilor extramed
DA41277282 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 33141112-8 29.09.2026 298
materiale sanitare
DA41277104 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 FARMEXIM SA CUI: 335278 furnizare 33600000-6 29.09.2026 3,963
diverse medicamente
DA41276844 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 HAMRUDEN HAUS SRL CUI: 25101361 servicii 79419000-4 29.09.2026 4,900
prestari servicii consultanta in domeniul evaluarii
DA41250968 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 BORERO COMSERV SRL CUI: 8224283 furnizare 24455000-8 24.09.2026 2,040
septoquat - dezinfectant
DA41257232 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 24.09.2026 2,206
pachet alimente
DA41248236 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 DANOV BROTHERS SRL CUI: 41502950 furnizare 14820000-5 24.09.2026 650
geam sticla termopan
DA41246178 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 23.09.2026 1,131
diverse produse alimentare
DA41234916 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 23.09.2026 4,198
diverse produse alimentare
DA41235029 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 HELPINS INSTAL AM SRL CUI: 27668703 servicii 98390000-3 23.09.2026 4,771
prestari servicii montaj si punere in functiune centrala termica
DA41229613 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 DOM POWER LOGISTIC SRL CUI: 31356270 furnizare 15112000-6 22.09.2026 1,440
piept de pui congelat
DA41227011 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 DOM POWER LOGISTIC SRL CUI: 31356270 furnizare 15331480-5 22.09.2026 1,096
legume congelate / ficat pasare
DA41226459 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 HELPINS INSTAL AM SRL CUI: 27668703 furnizare 39715210-2 21.09.2026 31,898
centrala termica
DA41226865 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 CARMO-LACT PROD SRL CUI: 5908104 furnizare 15542000-9 21.09.2026 512
produse lactate
DA41227114 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 CRIS-TIM FAMILY HOLDING SA CUI: 13533870 furnizare 15100000-9 21.09.2026 1,129
diverse produse din carne
DA41207736 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 18.09.2026 6,379
pachet de alimente
DA41208002 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 SIRIUS DISTRIBUTION SRL CUI: 16746300 furnizare 39525400-2 18.09.2026 156
patura ignifuga 1.8 x 1.20

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