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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41271354 SPITALUL ORASENESC BREZOI CUI: 2541908 BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 furnizare 33696500-0 28.09.2026 133
Contract object: ser control normal ck-mb
DA41274978 SPITALUL ORASENESC BREZOI CUI: 2541908 BLUEBOX MEDICAL SRL CUI: 36155448 furnizare 33696500-0 28.09.2026 30,836
Contract object: pachet reactivi
DA41271338 SPITALUL ORASENESC BREZOI CUI: 2541908 DIAMEDIX IMPEX SA CUI: 8529458 furnizare 33696500-0 25.09.2026 836
Contract object: comanda
DA41110048 SPITALUL ORASENESC BREZOI CUI: 2541908 DIAMEDIX IMPEX SA CUI: 8529458 furnizare 33696500-0 03.09.2026 879
Contract object: 25 oh vitamin d si ferritin(fer) test kit (immunoflorescence method)
DA40988689 SPITALUL ORASENESC BREZOI CUI: 2541908 DIAMEDIX IMPEX SA CUI: 8529458 furnizare 33696500-0 13.08.2026 216
Contract object: free triiodothyronine (ft3) test kit (immunofluorescence method) 20t
DA40988398 SPITALUL ORASENESC BREZOI CUI: 2541908 BLUEBOX MEDICAL SRL CUI: 36155448 furnizare 33696500-0 13.08.2026 14,190
Contract object: pachet reactivi
DA40896224 SPITALUL ORASENESC BREZOI CUI: 2541908 BLUEBOX MEDICAL SRL CUI: 36155448 furnizare 33696500-0 28.07.2026 1,530
Contract object: pachet reactivi
DA40870220 SPITALUL ORASENESC BREZOI CUI: 2541908 BLUEBOX MEDICAL SRL CUI: 36155448 furnizare 33696500-0 22.07.2026 22,417
Contract object: pachet reactivi
DA40868956 SPITALUL ORASENESC BREZOI CUI: 2541908 DIAMEDIX IMPEX SA CUI: 8529458 furnizare 33696500-0 22.07.2026 432
Contract object: comanda
DA40646280 SPITALUL ORASENESC BREZOI CUI: 2541908 BLUEBOX MEDICAL SRL CUI: 36155448 furnizare 33696500-0 17.06.2026 14,754
Contract object: pachet reactivi analize de sange
DA40641709 SPITALUL ORASENESC BREZOI CUI: 2541908 DIAMEDIX IMPEX SA CUI: 8529458 furnizare 33696500-0 17.06.2026 1,512
Contract object: comanda
DA40641257 SPITALUL ORASENESC BREZOI CUI: 2541908 BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 furnizare 33696500-0 17.06.2026 4,210
Contract object: comanda
DA40459659 SPITALUL ORASENESC BREZOI CUI: 2541908 BLUEBOX MEDICAL SRL CUI: 36155448 furnizare 33696500-0 22.05.2026 17,393
Contract object: pachet reactivi
DA40448349 SPITALUL ORASENESC BREZOI CUI: 2541908 DIAMEDIX IMPEX SA CUI: 8529458 furnizare 33696500-0 21.05.2026 756
Contract object: comanda
DA40442374 SPITALUL ORASENESC BREZOI CUI: 2541908 BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 furnizare 33696500-0 21.05.2026 10,243
Contract object: comanda
DA40326384 SPITALUL ORASENESC BREZOI CUI: 2541908 BLUEBOX MEDICAL SRL CUI: 36155448 furnizare 33696500-0 07.05.2026 3,150
Contract object: sc9 25/60 full - no lactate
DA40275278 SPITALUL ORASENESC BREZOI CUI: 2541908 DIAMEDIX IMPEX SA CUI: 8529458 furnizare 33696500-0 29.04.2026 1,080
Contract object: comanda
DA40273813 SPITALUL ORASENESC BREZOI CUI: 2541908 BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 furnizare 33696500-0 29.04.2026 89
Contract object: ser control normal ck-mb
DA40257785 SPITALUL ORASENESC BREZOI CUI: 2541908 A & A PRO DIAGNOSTIC SRL CUI: 23068692 furnizare 33696500-0 28.04.2026 75
Contract object: teste rapide psa (ser, plasma)
DA40198544 SPITALUL ORASENESC BREZOI CUI: 2541908 DIAMEDIX IMPEX SA CUI: 8529458 furnizare 33696500-0 17.04.2026 1,080
Contract object: comanda
DA40197822 SPITALUL ORASENESC BREZOI CUI: 2541908 BLUEBOX MEDICAL SRL CUI: 36155448 furnizare 33696500-0 17.04.2026 9,163
Contract object: pachet reactivi
DA40187169 SPITALUL ORASENESC BREZOI CUI: 2541908 BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 furnizare 33696500-0 16.04.2026 4,638
Contract object: comanda reactivi
DA40076394 SPITALUL ORASENESC BREZOI CUI: 2541908 BLUEBOX MEDICAL SRL CUI: 36155448 furnizare 33696500-0 25.03.2026 24,324
Contract object: pachet reactivi analize de sange
DA40056421 SPITALUL ORASENESC BREZOI CUI: 2541908 DIAMEDIX IMPEX SA CUI: 8529458 furnizare 33696500-0 23.03.2026 540
Contract object: ft4 si tsh
DA39905872 SPITALUL ORASENESC BREZOI CUI: 2541908 BLUEBOX MEDICAL SRL CUI: 36155448 furnizare 33696500-0 27.02.2026 5,255
Contract object: comanda

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