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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
DA41069320 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 39831240-0 28.08.2026 1,769
pachet materiale curatenie
DA41063703 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 DOMAVE ANGHEL SRL CUI: 7842227 lucrari 45231111-6 27.08.2026 74,184
reparatii canal termic
DA40936404 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 05.08.2026 1,000
servicii de salvare (back-up in cloud sobis)
DA40935886 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 GEO TECHNO SECURITY SRL CUI: 10747764 servicii 31625300-6 04.08.2026 20,646
sistem alarmare pacient
DA40866020 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 24455000-8 22.07.2026 1,082
pachet dezinfectanti
DA40865968 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 39831240-0 22.07.2026 3,339
pachet materiale curatenie
DA40845524 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 TOTAL ELECTRICA ENERGY SRL CUI: 43368368 servicii 45310000-3 17.07.2026 8,000
executat lucrari de revizie si inlocuire automatizare generator electric
DA40845625 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 TOTAL ELECTRICA ENERGY SRL CUI: 43368368 furnizare 45310000-3 17.07.2026 8,000
servicii mentenanta tablou electric
DA40795956 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 INFO TRUST SRL CUI: 16370727 furnizare 30192700-8 10.07.2026 413
furnituri birou
DA40661012 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 39831240-0 18.06.2026 3,916
pachet produse curatenie
DA40661058 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 24455000-8 18.06.2026 1,625
pachet dezinfectanti
DA40609663 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 SIC VOLO IMPEX SRL CUI: 1091880 furnizare 33690000-3 11.06.2026 2,275
pachet medicamente domnesti
DA40483180 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 39831240-0 26.05.2026 950
carucior de curatenie profesional cromat
DA40295187 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 39831240-0 30.04.2026 3,965
pachet produse curatenie
DA40262143 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 28.04.2026 7,600
pachet informatic aplxpert format din modulele co, mf, sa
DA40140783 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 39831240-0 03.04.2026 1,649
pachet produse curatenie
DA40120355 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 MARCOS PROVIT SA CUI: 28995509 furnizare 33690000-3 01.04.2026 7,773
pachet medicamente
DA40083629 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 33140000-3 26.03.2026 1,947
pachet consumabile medicale
DA39945342 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 24455000-8 05.03.2026 1,239
pachet dezinfectanti
DA39871810 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 INFO TRUST SRL CUI: 16370727 furnizare 30197642-8 20.02.2026 290
hartie copiator a4 alba 80 gr mp 500 coli top euro basic mondi calitate superioara xerox 80g 80 g
DA39837163 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 39831240-0 16.02.2026 1,639
conform oferta
DA39780964 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 05.02.2026 354
certificat digital calificat cu valabilitate 3 ani
DA39745027 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 39831240-0 30.01.2026 1,649
pachet consumabile curatenie
DA39463993 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 24455000-8 08.12.2025 146
pachet dezinfectanti
DA39463829 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 39831240-0 08.12.2025 1,155
pachet materiale curatenie

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