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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
DA41305438 SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 30.09.2026 3,751
pachet amenajari interioare
DA41286809 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 ROMFULDA PROD SRL CUI: 6906101 furnizare 15500000-3 30.09.2026 777
produse lactate
DA41305020 COMUNA VIISOARA CUI: 4446694 DIC-AUTO SRL CUI: 4864980 furnizare 50100000-6 30.09.2026 6,678
achizitie service auto pentru autospeciala
DA41305202 OCOLUL SILVIC PLAIURILE HENIULUI RA CUI: 25492677 PGA AUTO MAN SERVICE SRL CUI: 40349574 servicii 77200000-2 30.09.2026 6,569
servicii servicii exploatare- in fasonat p.145 arsu
DA41304720 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 03222000-3 30.09.2026 165
fructe - cpru teaca
DA41304730 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 15800000-6 30.09.2026 442
alimente - cpru teaca
DA41304966 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 03142500-3 30.09.2026 32
oua consum - cpru teaca
DA41304977 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 03221000-6 30.09.2026 134
legume - cpru teaca
DA41304458 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 REVOX INTERNATIONAL PROD SRL CUI: 5413741 furnizare 42512510-6 30.09.2026 381
pachet imprimate
DA41303966 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33141321-6 30.09.2026 439
ac anestezie spinala g 20 ( galben )-bizou quincke-spinocan g 20 x 3 0,9 mm x88 mm 4509900-01 hc
DA41304463 COMUNA TELCIU CUI: 4512267 TUDOR SRL CUI: 567251 furnizare 39263000-3 30.09.2026 186
pachet articole de birou
DA41291544 COMUNA TELCIU CUI: 4512267 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30233100-2 30.09.2026 281
memorie usb sandisk ultra sdcz48-64gb, 64gb, usb 3.0, negru
DA41303424 LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 DR MIOARA POPA MEDSAN SRL CUI: 28273477 servicii 85147000-1 30.09.2026 3,760
74 controale medicale
DA41298931 INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 30.09.2026 3,600
pachet informatic aplxpert format din modulele co, mf, sa
DA41294539 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 MONDOKIT COM SERV SRL CUI: 6602560 furnizare 15300000-1 30.09.2026 463
pachet legume si fructe
DA41303997 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 TUDOR SRL CUI: 567251 furnizare 39263000-3 30.09.2026 633
pachet articole de birou cpc bistrita
DA41295461 SPITALUL ORASENESC BECLEAN CUI: 4512208 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15842300-5 30.09.2026 193
sly napolitane.f.z vanilie.20g
DA41295512 SPITALUL ORASENESC BECLEAN CUI: 4512208 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222321-9 30.09.2026 102
mere golden ro kg c.i
DA41295528 SPITALUL ORASENESC BECLEAN CUI: 4512208 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221270-9 30.09.2026 67
castraveti cornichon ro kg ci
DA41295550 SPITALUL ORASENESC BECLEAN CUI: 4512208 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15112130-6 30.09.2026 894
pulpe pui sup.dez.f.p.cg.tv.kg
DA41295574 SPITALUL ORASENESC BECLEAN CUI: 4512208 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222322-6 30.09.2026 183
tge pere jumatati 2500g
DA41298019 SPITALUL ORASENESC BECLEAN CUI: 4512208 CLINI LAB SRL CUI: 3102218 furnizare 33124131-2 30.09.2026 735
sample pretreatment solution
DA41298147 SPITALUL ORASENESC BECLEAN CUI: 4512208 CLINI LAB SRL CUI: 3102218 furnizare 33696000-5 30.09.2026 241
solutie spalare be clean
DA41298266 SPITALUL ORASENESC BECLEAN CUI: 4512208 CLINI LAB SRL CUI: 3102218 furnizare 33140000-3 30.09.2026 348
dosing tips
DA41298475 SPITALUL ORASENESC BECLEAN CUI: 4512208 DIALAB SOLUTIONS SRL CUI: 23818271 furnizare 24931250-6 30.09.2026 90
uriselect 4

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