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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
DA41294697 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 MAROCS PHARM SRL CUI: 22819120 furnizare 33690000-3 30.09.2026 2,041
medicamente compensate si gratuite
DA41294713 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 MAROCS PHARM SRL CUI: 22819120 furnizare 33690000-3 30.09.2026 5,196
medicamente diverse
DA41304053 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 CRISALIA SRL CUI: 19314691 furnizare 32323500-8 30.09.2026 4,345
pachet lucrare sistem video
DA41305398 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 BIRO JOZSEF - AGRO INTREPRINDERE INDIVIDUALA CUI: 26835048 furnizare 44531510-9 30.09.2026 344
suruburi
DA41305399 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 BIRO JOZSEF - AGRO INTREPRINDERE INDIVIDUALA CUI: 26835048 furnizare 09221100-5 30.09.2026 348
vaselina
DA41305402 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 BIRO JOZSEF - AGRO INTREPRINDERE INDIVIDUALA CUI: 26835048 furnizare 16810000-6 30.09.2026 1,176
piese utilaje
DA41305404 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 BIRO JOZSEF - AGRO INTREPRINDERE INDIVIDUALA CUI: 26835048 furnizare 44442000-0 30.09.2026 926
rulmenti
DA41305406 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 BIRO JOZSEF - AGRO INTREPRINDERE INDIVIDUALA CUI: 26835048 furnizare 31434000-7 30.09.2026 2,050
acumulatori auto
DA41305425 GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 BREZI PAN SRL CUI: 17339142 furnizare 15811100-7 30.09.2026 595
paine alba felii,600gr
DA41305082 TRIBUNALUL TIMIS CUI: 2487620 A & I INDUSTRY SRL CUI: 14885352 servicii 50610000-4 30.09.2026 455
servicii de mentenanta trimestriala pentru sistemul de supraveghere video si alarme la efractie jl
DA41305097 TRIBUNALUL TIMIS CUI: 2487620 A & I INDUSTRY SRL CUI: 14885352 servicii 50610000-4 30.09.2026 660
servicii de mentenanta trimestriala pentru sistemul de supraveghere video si alarme la efractie jsm
DA41305106 TRIBUNALUL TIMIS CUI: 2487620 A & I INDUSTRY SRL CUI: 14885352 servicii 50610000-4 30.09.2026 447
servicii de mentenanta trimestriala pentru sistemul de supraveghere video si alarme la efractie jf
DA41305113 TRIBUNALUL TIMIS CUI: 2487620 A & I INDUSTRY SRL CUI: 14885352 servicii 50610000-4 30.09.2026 655
servicii de mentenanta trimestriala pentru sistemul de supraveghere video si alarme la efractie jd
DA41301798 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 furnizare 33126000-9 30.09.2026 16,371
spalator stomatologic elisa, conform adv1549321, lot 3
DA41303253 LICEUL TEORETIC CUI: 2512597 ADI COM SOFT SRL CUI: 13390096 servicii 72212000-4 30.09.2026 300
servicii informatice pentru gestionarea burselor
DA41303555 LICEUL TEORETIC CUI: 2512597 ADI COM SOFT SRL CUI: 13390096 servicii 72212000-4 30.09.2026 900
servicii informatice pentru gestionarea burselor
DA41305083 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 SANROTEX TRADING SRL CUI: 32163740 furnizare 33141300-3 30.09.2026 222
vacutainer hematologie 2 ml/vacutainer biochimie clot 5 ml/vacutainer coagulare4.5 ml
DA41305145 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 LUXMED VEST DISTRIBUTION SRL CUI: 32546451 furnizare 18143000-3 30.09.2026 128
masca chirurgicala ,3 str cu elastic/botosi/cipici-urgenta -
DA41305114 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 LUXMED VEST DISTRIBUTION SRL CUI: 32546451 furnizare 33771100-6 30.09.2026 199
aleze 60x90 cm, superabsorbant, 60g-urgenta -
DA41304154 MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 MAGNUM TOOLS RP SRL CUI: 29186646 furnizare 38436700-7 30.09.2026 1,817
aparat de curatare cu ultrasunete
DA41304821 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 ALVI SERV SRL CUI: 7305690 servicii 98371120-1 30.09.2026 45,000
achizitii servicii de incinerare
DA41304671 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 SANROTEX TRADING SRL CUI: 32163740 furnizare 33141310-6 30.09.2026 294
seringi insulina sterile 1ml,2.5,5,10 ml,20 ml/ace-urgenta-
DA41305015 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 SANROTEX TRADING SRL CUI: 32163740 furnizare 33141113-4 30.09.2026 110
bandaj / bandaj coeziv / fasa elastica autoadeziva 5.0cm x 4.5m/7.5cmx4.5m-urgenta
DA41304813 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 SANROTEX TRADING SRL CUI: 32163740 furnizare 24322500-2 30.09.2026 114
alcool sanitar 70%-500ml aviz biocid, indicatie pentru unitati sanitare-urgenta-
DA41295476 SPITALUL ORASENESC FAGET CUI: 4663456 STADNICOM MIC-GROS SRL CUI: 7558056 furnizare 39831240-0 30.09.2026 5,936
pachet birotica

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