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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
DA41305330 COMUNA VALEA CIORII CUI: 4428035 AUTO GOLD BUSINESS SRL CUI: 38164426 servicii 50112100-4 30.09.2026 5,179
revizie ulei+filtre , inl amortizor+flansa+arc s/d , inl bascule fata s/d , inl disc+plac
DA41305187 CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 IDEAL ELECTRONIC SRL CUI: 34742497 servicii 50610000-4 30.09.2026 750
service lunar sistem securitate
DA41292007 ORAS TANDAREI CUI: 4364888 F 64 STUDIO SRL CUI: 14080808 furnizare 30232150-0 30.09.2026 5,238
furnizare echipament it pentru orasul tandarei judetul ialomita
DA41304502 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 DRMAX SRL CUI: 9378655 furnizare 33631600-8 30.09.2026 5,134
betadine sol 10% 1000ml
DA41305091 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 CARTO - PLAST SRL CUI: 22847422 furnizare 35125100-7 30.09.2026 940
cablu complet cu senzor pulsoximetru / spo2 (dintr-o bucata) pt drager vista 120
DA41304927 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 33141623-3 30.09.2026 364
trusa sanitara perete
DA41304936 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 44163100-1 30.09.2026 21
teava pp pres 20 pn25 3.4mm
DA41304954 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 44167100-9 30.09.2026 192
racord olandez pp pres 25x3/4/robinet trecere fluture 3/4
DA41303239 SPITALUL ORASENESC - TANDAREI CUI: 4365417 BIVARIA GRUP SRL CUI: 13833576 furnizare 33696500-0 30.09.2026 66
bc3600/probe cleanser/mindray/cleaner
DA41303434 SPITALUL ORASENESC - TANDAREI CUI: 4365417 BIVARIA GRUP SRL CUI: 13833576 furnizare 33696500-0 30.09.2026 471
sange de control 3 diff/control hematologie/mindray/reactivi hematologie
DA41303524 SPITALUL ORASENESC - TANDAREI CUI: 4365417 BIVARIA GRUP SRL CUI: 13833576 furnizare 22993100-8 30.09.2026 100
rola/role/hartie/termica 49 mm
DA41303167 SPITALUL ORASENESC - TANDAREI CUI: 4365417 ANA CONCEPT SRL CUI: 36232117 furnizare 33696400-9 30.09.2026 1,450
teste compatibile cu analizorul fa-160 - troponina
DA41304717 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 DATASEC CONSULTING SRL CUI: 17819795 servicii 50413200-5 30.09.2026 4,280
serviciul de reparatie la instalatia speciala pentru mai 59428
DA41300334 SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 GALFIRE PROJECT SRL CUI: 50469764 servicii 50413200-5 30.09.2026 160
verificare hidranti interiori/exteriori
DA41303795 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 PLATON N MONICA - CABINET MEDICAL MG CUI: 20515427 servicii 85147000-1 30.09.2026 2,690
servicii medicina muncii
DA41304625 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 33674000-5 30.09.2026 122
nurofen raceala si gripa
DA41304630 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 33674000-5 30.09.2026 36
bromhexin
DA41301912 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 INTERPLUS DISTRIBUTION SRL CUI: 40912103 furnizare 33771000-5 30.09.2026 1,295
rola role cearsaf cearceaf medical medicala hartie 60 cm x 50 m premium
DA41304550 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39717200-3 30.09.2026 5,033
aer conditionat vortex vai1825faw, 18000btu, a++/a+, wi-fi, functie incalzire, inverter, kit instala
DA41303825 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 33674000-5 30.09.2026 135
theraflu
DA41303875 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 33674000-5 30.09.2026 153
larofen plus
DA41303864 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 33612000-3 30.09.2026 153
furazolidon
DA41303890 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 33674000-5 30.09.2026 108
revigrip sinus
DA41303908 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 33674000-5 30.09.2026 59
sanador sinus
DA41303930 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MED ALINA SRL CUI: 25876570 furnizare 33674000-5 30.09.2026 135
astha 15 cps.

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