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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
DA41276244 CENTRUL DE SANATATE STB SA CUI: 41886070 LIVMED IMPULS SRL CUI: 40415830 furnizare 39831240-0 28.09.2026 810
prosop celuloza: 30 role
DA41275681 CENTRUL DE SANATATE STB SA CUI: 41886070 VIOMED CONSUM SRL CUI: 17650814 furnizare 33141310-6 28.09.2026 10
seringi 2ml - 100 buc.
DA41275744 CENTRUL DE SANATATE STB SA CUI: 41886070 VIOMED CONSUM SRL CUI: 17650814 furnizare 33141310-6 28.09.2026 15
seringi 5ml - 100 buc.
DA41275818 CENTRUL DE SANATATE STB SA CUI: 41886070 VIOMED CONSUM SRL CUI: 17650814 furnizare 33141310-6 28.09.2026 13
seringi 20ml - 50 buc.
DA41223334 CENTRUL DE SANATATE STB SA CUI: 41886070 ASOCIATIA LABORATOARELOR DIN ROMANIA - ROLAB CUI: 15929708 servicii 73430000-5 21.09.2026 1,488
servicii control extern de calitate cu valoare de consens si cu valori de referinta
DA41201409 CENTRUL DE SANATATE STB SA CUI: 41886070 VIOMED CONSUM SRL CUI: 17650814 furnizare 44613800-8 17.09.2026 200
recipient 10litri intepatoare-taietoare carton - 100 buc.
DA41201432 CENTRUL DE SANATATE STB SA CUI: 41886070 VIOMED CONSUM SRL CUI: 17650814 furnizare 33141123-8 17.09.2026 195
recipient 5litri intepatoare-taietoare - 50 buc.
DA41190433 CENTRUL DE SANATATE STB SA CUI: 41886070 RECA GYN PASSION SRL CUI: 51301024 lucrari 45453000-7 16.09.2026 89,210
reparatii intrarea principala si rampa de acces pentru persoanele cu dizabilitati
DA41191575 CENTRUL DE SANATATE STB SA CUI: 41886070 NAFKA GRUP SRL CUI: 16320869 furnizare 18424300-0 16.09.2026 1,260
manusi examinare l, m si s nepudrate
DA41184688 CENTRUL DE SANATATE STB SA CUI: 41886070 FRONT MED SOLUTIONS SRL CUI: 27866085 furnizare 24455000-8 15.09.2026 716
dezinfectant instrumentar sekusept: 4 cutii
DA41184611 CENTRUL DE SANATATE STB SA CUI: 41886070 FRONT MED SOLUTIONS SRL CUI: 27866085 furnizare 24455000-8 15.09.2026 700
dezinfectant suprafete 1000ml hexi: 20 buc.
DA41184540 CENTRUL DE SANATATE STB SA CUI: 41886070 FRONT MED SOLUTIONS SRL CUI: 27866085 furnizare 24455000-8 15.09.2026 700
dezinfectant maini 1l hexid: 20 buc.
DA41161504 CENTRUL DE SANATATE STB SA CUI: 41886070 CASA VILI FASHION SRL CUI: 16387060 furnizare 18143000-3 11.09.2026 1,800
bluza medicala: 10 buc.
DA41153630 CENTRUL DE SANATATE STB SA CUI: 41886070 MIDA SOFT BUSINESS SRL CUI: 16005870 furnizare 30125100-2 10.09.2026 732
cartus imprimanta hp monocrom laser mfp 432 fdn original - 15000 de pagini: 1 buc.
DA41131727 CENTRUL DE SANATATE STB SA CUI: 41886070 DNS BIROTICA SRL CUI: 16310679 furnizare 33198000-4 09.09.2026 518
hartie canapea 70x50 - 27 role
DA41133035 CENTRUL DE SANATATE STB SA CUI: 41886070 ANDVERTISING GRUP SRL CUI: 16084539 furnizare 22820000-4 08.09.2026 6,372
formulare tipizate
DA41131281 CENTRUL DE SANATATE STB SA CUI: 41886070 DIGISIGN SA CUI: 17544945 servicii 79132100-9 08.09.2026 95
semnatura electronica - reinnoire cu valabilitate 1 an - 1 buc.
DA41090005 CENTRUL DE SANATATE STB SA CUI: 41886070 MEDICLIM SRL CUI: 6300279 furnizare 33696500-0 01.09.2026 19,556
pachet reactivi vitek
DA41063263 CENTRUL DE SANATATE STB SA CUI: 41886070 MIDA SOFT BUSINESS SRL CUI: 16005870 furnizare 30233132-5 27.08.2026 413
rack ssd: 1 buc.
DA41062329 CENTRUL DE SANATATE STB SA CUI: 41886070 DEXROM GROUP SRL CUI: 7744709 furnizare 44616200-3 27.08.2026 599
recipient 5litri deseuri lichide (bidon) - 50 buc.
DA41016726 CENTRUL DE SANATATE STB SA CUI: 41886070 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 33694000-1 20.08.2026 91
clip sigilare 5 buc/cutie - 1 cutie
DA41016674 CENTRUL DE SANATATE STB SA CUI: 41886070 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 33694000-1 20.08.2026 137
anaerogen compact 10 plicuri+10 pungi - 1 cutie
DA41016356 CENTRUL DE SANATATE STB SA CUI: 41886070 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 33651100-9 19.08.2026 379
discuri nitrocefin, 25 buc (beta lactamaze) - 1 cartus (50 discuri)
DA41016111 CENTRUL DE SANATATE STB SA CUI: 41886070 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 33698100-0 19.08.2026 333
tulpina de referinta s. saprophyticus atcc baa-750 - 1 cutie
DA41016033 CENTRUL DE SANATATE STB SA CUI: 41886070 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 33698100-0 19.08.2026 213
tulpina de referinta e. faecalis atcc 29212 (5 anse) - 1 cutie

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