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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
DA41257186 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 JURMA CONSULT SRL CUI: 28441937 servicii 79400000-8 24.09.2026 270,000
servicii de consultanta, in cadrul apelului fondul de modernizare - programul cheie 1
DA41109686 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 METAMOB ONE SRL CUI: 46305526 furnizare 39100000-3 04.09.2026 152,740
mobilier
DA41107930 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 MEDICAMED MARKET SRL CUI: 25612609 furnizare 39516000-2 04.09.2026 5,410
produse necesare in activitatea laboratorului din cadrul progamului ps 2021-2027 smis 350696
DA41071187 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 X - TEQ ELECTRONICS SRL CUI: 21323020 furnizare 38653400-1 28.08.2026 5,230
echipamente
DA41071141 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 X - TEQ ELECTRONICS SRL CUI: 21323020 furnizare 39711100-0 28.08.2026 1,256
echipamente
DA41071090 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 X - TEQ ELECTRONICS SRL CUI: 21323020 furnizare 30213300-8 28.08.2026 13,400
echipamente
DA40953055 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 ROSTING FIRE INDUSTRY SRL CUI: 32433339 furnizare 35110000-8 10.08.2026 7,448
costum de pompier complet tip nomex( jacheta si pantaloni) certificate en469:2020
DA40916546 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 METAMOB ONE SRL CUI: 46305526 furnizare 39100000-3 31.07.2026 13,000
mobilier in cadrul ps - programul sanatate 2021-2027 (clara), cod smis: 2021:353063
DA40916559 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 METAMOB ONE SRL CUI: 46305526 furnizare 39100000-3 31.07.2026 808
mobilier in cadrul ps - programul sanatate 2021-2027 (clara), cod smis: 2021:353063
DA40916565 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 METAMOB ONE SRL CUI: 46305526 furnizare 39100000-3 31.07.2026 1,616
mobilier in cadrul ps - programul sanatate 2021-2027 (clara), cod smis: 2021:353063
DA40916572 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 METAMOB ONE SRL CUI: 46305526 furnizare 39130000-2 31.07.2026 1,650
mobilier in cadrul ps - programul sanatate 2021-2027 (clara), cod smis: 2021:353063
DA40917647 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 DOCTORZET DISTRIBUTION SRL CUI: 38182449 furnizare 39100000-3 31.07.2026 11,500
mobilier in cadrul ps - programul sanatate 2021-2027 (clara), cod smis: 2021:353063
DA40916510 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 METAMOB ONE SRL CUI: 46305526 furnizare 39100000-3 31.07.2026 2,802
mobilier in cadrul ps - programul sanatate 2021-2027 (clara), cod smis: 2021:353063
DA40916524 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 METAMOB ONE SRL CUI: 46305526 furnizare 39100000-3 31.07.2026 1,392
mobilier in cadrul ps - programul sanatate 2021-2027 (clara), cod smis: 2021:353063
DA40916538 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 METAMOB ONE SRL CUI: 46305526 furnizare 39100000-3 31.07.2026 3,182
mobilier in cadrul ps - programul sanatate 2021-2027 (clara), cod smis: 2021:353063
DA40916490 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 METAMOB ONE SRL CUI: 46305526 furnizare 39100000-3 31.07.2026 8,408
mobilier in cadrul ps - programul sanatate 2021-2027 (clara), cod smis: 2021:353063
DA40771626 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 INSECO SRL CUI: 1487193 furnizare 14430000-4 07.07.2026 9,450
sare tablete
DA40771672 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 INSECO SRL CUI: 1487193 furnizare 24312220-2 07.07.2026 4,043
hipoclorit de sodiu
DA40641535 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 INDISCRET MEDIA SRL CUI: 26482191 servicii 79341000-6 16.06.2026 41,000
pachet informare si publicitate proiect finantat prin program sanatate ustaac 351018
DA40641716 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 INDISCRET MEDIA SRL CUI: 26482191 servicii 79341000-6 16.06.2026 41,000
pachet informare si publicitate proiect finantat prin program sanatate avc 346035
DA40621808 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 ADPOS RETAIL SYSTEMS SRL CUI: 34251384 furnizare 30216130-6 15.06.2026 706
cititor cod de bare
DA40585968 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 METAMOB ONE SRL CUI: 46305526 furnizare 39130000-2 09.06.2026 51,900
mobilier birou
DA40580943 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 X - TEQ ELECTRONICS SRL CUI: 21323020 furnizare 30213100-6 09.06.2026 51,724
echipamente it
DA40580892 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 X - TEQ ELECTRONICS SRL CUI: 21323020 furnizare 30213000-5 09.06.2026 39,896
echipamente it
DA40580798 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 X - TEQ ELECTRONICS SRL CUI: 21323020 furnizare 38653400-1 09.06.2026 6,337
echipamente it

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