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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
DA40955370 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33124110-9 10.08.2026 11,340
consumabile pentru phacoemulsificare
DA40746790 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33124130-5 03.07.2026 1,192
vitreotom 20 g pentru vitrectomie anterioara
DA40622457 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33124110-9 15.06.2026 5,500
sleeve pentru varful phaco
DA40621166 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33124110-9 15.06.2026 5,840
consumabile pentru phacoemusificare
DA39991062 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33124110-9 13.03.2026 2,800
caseta stellaris elite
DA39464555 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33124130-5 10.12.2025 8,350
casete stellaris + varfuri sleev
DA39432100 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33140000-3 04.12.2025 2,200
solutie salina 500 ml
DA39432781 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33140000-3 04.12.2025 2,950
fiola material vascoelastic metilceluloza 2,5 ml -eyefill hd
DA39320569 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33124110-9 20.11.2025 2,800
caseta stellaris
DA39149572 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33140000-3 27.10.2025 660
solutie salina 500 ml
DA39149577 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33140000-3 27.10.2025 2,900
fiola material vascoelastic metilceluloza 2,5 ml -eyefill hd
DA39043023 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33124130-5 09.10.2025 1,192
vitreotom 20g pentru vitreotomie anterioara
DA39042982 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33124110-9 09.10.2025 1,400
caseta stellaris
DA39043145 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33124110-9 09.10.2025 1,400
casetta sttelaris
DA38730499 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33140000-3 25.08.2025 660
solutie salina 500 ml
DA38667419 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33124130-5 11.08.2025 5,550
ceseta stellaris +sleev varf phaco
DA38284815 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33140000-3 06.06.2025 950
bss in recipient de sticla 500 ml
DA38284940 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33140000-3 06.06.2025 2,900
fiola material vascoelastic metilceluloza 2,5 ml -eyefill hd
DA38255844 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33124130-5 04.06.2025 1,192
vitreotom 20g pentru vitrectomie anterioara
DA38188985 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33124130-5 27.05.2025 5,550
caseta stellaris + sleeve pt varful phaco
DA37919932 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33140000-3 15.04.2025 850
solutie salina 500 ml
DA37838572 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33124110-9 07.04.2025 2,800
caseta stallaris
DA37646317 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33124130-5 13.03.2025 5,550
caseta stellaris +sleevuri
DA37435860 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33124110-9 06.02.2025 2,800
caseta stellaris
DA37203915 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33693000-4 18.12.2024 2,900
fiola material vascoelastic metilceluloza 2,5 ml -eyefill hd

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