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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
DA40947249 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33169000-2 06.08.2026 4,370
solutie salina 500 ml
DA40767354 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33169000-2 07.07.2026 660
solutie salina 500 ml
DA40767306 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33169000-2 07.07.2026 512
fiola material vascoelastic metilceluloza 2,5 ml -eyefill hd
DA40767275 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33169000-2 07.07.2026 540
cutite angulate pentru incizii de 2.2 mm ambalare 6 buc/set
DA40613626 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33169000-2 12.06.2026 3,348
cutite angulate pentru incizii de 2.2 mm ambalare 6 buc/set
DA39864412 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33169000-2 19.02.2026 3,552
cutite angulate pentru incizii de 2.2 mm ambalare 6 buc/set
DA39316862 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33169000-2 19.11.2025 2,998
cutite angulate pentru incizii de 2.2 mm ambalare 6 buc/set
DA39221006 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33169000-2 05.11.2025 1,440
solutie salina 500 ml
DA39064592 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33122000-1 13.10.2025 2,316
cutit 0.8 mm
DA38537415 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33100000-1 16.07.2025 1,776
cutite angulate pentru incizii de 2.2 mm ambalare 6 buc/set
DA38084575 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33140000-3 13.05.2025 270
cutit 0.8 mm
DA38084711 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33140000-3 13.05.2025 4,440
cutite angulate pentru incizii de 2.2 mm ambalare 6 buc/set
DA38084777 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33140000-3 13.05.2025 340
solutie salina 500 ml
DA38084818 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33140000-3 13.05.2025 3,000
fiola material vascoelastic metilceluloza 2,5 ml -eyefill hd
DA37942286 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33140000-3 24.04.2025 3,070
fiola material vascoelastic metilceluloza 2,5 ml -eyefill hd
DA37301104 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33140000-3 15.01.2025 13,890
cutit 0.8 mm
DA36801198 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33140000-3 30.10.2024 170
bss -solutie salina 500 ml- setul contine 10 flacoane de 500 ml
DA36811753 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33140000-3 30.10.2024 270
cutit 0.8 mm
DA36688896 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33140000-3 11.10.2024 3,150
cutite angulate pentru incizii de 2.2 mm ambalare 6 buc/set
DA36327442 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33140000-3 21.08.2024 2,890
bss -solutie salina 500 ml- setul contine 10 flacoane de 500 ml
DA36327470 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33140000-3 21.08.2024 270
cutit 0.8 mm
DA36087088 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33140000-3 08.07.2024 675
cutite angulate pentru incizii de 2.2 mm ambalare 6 buc/set
DA36087110 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33140000-3 08.07.2024 270
cutit 0.8 mm
DA36087153 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33140000-3 08.07.2024 400
fiola material vascoelastic metilceluloza 2,5 ml -eyefill hd
DA36080987 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33140000-3 08.07.2024 170
bss -solutie salina 500 ml- setul contine 10 flacoane de 500 ml

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