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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
DA40853171 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 APRODEX SERENI SRL CUI: 19083953 furnizare 39525500-3 23.07.2026 2,008
plase insecte balama albe
DA40615023 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 APRODEX SERENI SRL CUI: 19083953 furnizare 39525500-3 12.06.2026 8,926
plase insecte balama albe 120 buc
DA39623809 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 APRODEX SERENI SRL CUI: 19083953 furnizare 45421000-4 12.01.2026 1,924
tamplarie p.v.c. alb cu geam termopan
DA39385095 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 APRODEX SERENI SRL CUI: 19083953 furnizare 45421000-4 26.11.2025 3,157
tamplarie p.v.c. alb
DA38622965 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 APRODEX SERENI SRL CUI: 19083953 furnizare 39525500-3 30.07.2025 1,008
plase insecte balama albe sectia pediatrie
DA38558039 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 APRODEX SERENI SRL CUI: 19083953 furnizare 39515400-9 24.07.2025 7,563
rolete textile obstetrica ginecologie si chirurgie
DA38548208 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 APRODEX SERENI SRL CUI: 19083953 furnizare 39525500-3 17.07.2025 1,681
plase insecte balama albe
DA38548259 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 APRODEX SERENI SRL CUI: 19083953 furnizare 39525500-3 17.07.2025 924
plase insecte balama albe
DA38544211 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 APRODEX SERENI SRL CUI: 19083953 furnizare 39525500-3 17.07.2025 504
plase insecte balama albe
DA38544864 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 APRODEX SERENI SRL CUI: 19083953 furnizare 39525500-3 17.07.2025 336
plase insecte balama albe
DA38339818 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 APRODEX SERENI SRL CUI: 19083953 furnizare 39525500-3 16.06.2025 1,429
plase insecte balama albe
DA38101063 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 APRODEX SERENI SRL CUI: 19083953 furnizare 45421000-4 15.05.2025 12,059
tamplarie p.v.c. alb
DA37852304 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 APRODEX SERENI SRL CUI: 19083953 furnizare 45421000-4 11.04.2025 2,269
tamplarie aluminiu profilco
DA37741909 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 APRODEX SERENI SRL CUI: 19083953 furnizare 39515400-9 28.03.2025 1,639
rolete textile obstetrica ginecologie si chirurgie
DA37758769 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 APRODEX SERENI SRL CUI: 19083953 furnizare 45421000-4 27.03.2025 2,605
tamplarie p.v.c. alb cu panel
DA37686950 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 APRODEX SERENI SRL CUI: 19083953 furnizare 45421000-4 18.03.2025 6,639
tamplarie p.v.c. alb cu geam termopan
DA37663096 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 APRODEX SERENI SRL CUI: 19083953 furnizare 45421000-4 17.03.2025 2,340
tamplarie p.v.c. alb cu panel
DA37663116 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 APRODEX SERENI SRL CUI: 19083953 furnizare 45421000-4 17.03.2025 2,315
tamplarie p.v.c. alb cu geam tripan
DA37659032 COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 APRODEX SERENI SRL CUI: 19083953 servicii 39515400-9 13.03.2025 1,101
montare rolete textile
DA37513242 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 APRODEX SERENI SRL CUI: 19083953 furnizare 39515400-9 25.02.2025 689
rolete textile ginecologie
DA37494689 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 APRODEX SERENI SRL CUI: 19083953 furnizare 45421000-4 18.02.2025 5,139
tamplarie pvc alb 6 camere
DA37494582 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 APRODEX SERENI SRL CUI: 19083953 furnizare 45421000-4 18.02.2025 14,122
tamplarie pvc salamander alb
DA37358107 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 APRODEX SERENI SRL CUI: 19083953 furnizare 45421000-4 27.01.2025 3,697
tamplarie p.v.c. si aluminiu
DA37271536 MUNICIPIUL PASCANI CUI: 4541360 APRODEX SERENI SRL CUI: 19083953 furnizare 45421000-4 14.01.2025 6,500
achizitie tamplarie pvc alb, 5 camere - statia raiser
DA37282301 COMUNA RUGINOASA CUI: 4541378 APRODEX SERENI SRL CUI: 19083953 furnizare 39515400-9 13.01.2025 2,916
montare rolete textile

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