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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
DA41301172 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 EXTRANET SRL CUI: 11051573 servicii 72590000-7 30.09.2026 3,695
servicii de conectare analizor
DA41300814 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 WOLTERS KLUWER ROMANIA SRL CUI: 8451308 furnizare 75111200-9 30.09.2026 738
abonament sintact.ro jurisprudenta pentru 10 conturi
DA41284068 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 C&A COMPANY CONSULTING SRL CUI: 17081603 furnizare 18130000-9 29.09.2026 2,310
pachet imbracaminte de protectie
DA41272341 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 ARHINSTAL CONSTRUCT SRL CUI: 52991380 lucrari 45453000-7 29.09.2026 37,500
lucrari de refacere finisaje interioare si instalatii grup sanitar
DA41255968 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 C&A COMPANY CONSULTING SRL CUI: 17081603 furnizare 18130000-9 24.09.2026 1,155
pachet imbracaminte de protectie
DA41241838 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 EVOREVO SRL CUI: 32761476 furnizare 42912310-8 23.09.2026 690
capsula filtranta / filtru pentru apa sterila fara autoclavare 31 zile
DA41232629 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 FIDACHER SRL CUI: 48464463 furnizare 19640000-4 23.09.2026 7,790
saci galbeni inscriptionati pericol biologic 240l,saci pericol biologic galbeni 90l
DA41232716 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 PAROSAT GRUP SRL CUI: 42602532 furnizare 44423000-1 23.09.2026 2,410
rolete material blackout cu folie antireflex
DA41214003 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 33198000-4 18.09.2026 538
urinar din carton 900ml pentru barbati / plosca barbati
DA41211883 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 DMI IT SYSTEMS SRL CUI: 22405480 furnizare 30125100-2 18.09.2026 2,667
pachet cartuse toner compatibile v5
DA41195614 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 CON-INSTAL ENGINEERING SRL CUI: 18110235 servicii 50413200-5 16.09.2026 4,100
verificarea instalatiei de stingere a incendiilor cu hidranti interiori si exteriori
DA41190245 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 DMI IT SYSTEMS SRL CUI: 22405480 furnizare 30125100-2 16.09.2026 799
pachet cartuse toner compatibile v5
DA41190336 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 31154000-0 16.09.2026 2,368
ups cyberpower ut850eg si ups apc bx950mi-gr, 950va,
DA41191431 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 DNS BIROTICA SRL CUI: 16310679 furnizare 30234300-1 16.09.2026 78
cd-r cd cd-uri cu in carcasa din plastic slim 700mb 52 x 52x bucata
DA41191588 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 CON-INSTAL ENGINEERING SRL CUI: 18110235 servicii 98390000-3 16.09.2026 600
instruire in domeniul situatiilor de urgenta
DA41191908 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 CON-INSTAL ENGINEERING SRL CUI: 18110235 servicii 98390000-3 16.09.2026 1,500
instruire in domeniul situatiilor de urgenta
DA41179960 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 PAROSAT GRUP SRL CUI: 42602532 furnizare 44423000-1 16.09.2026 2,437
articole iluminat
DA41183939 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 DNS BIROTICA SRL CUI: 16310679 furnizare 30197220-4 15.09.2026 4,397
rechizite 1
DA41183987 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 IHTIS SERV IMPEX SRL CUI: 7534197 furnizare 30197642-8 15.09.2026 4,923
hartie alba pentru copiator a4, 80g/mp, 500 coli/top, clasa a, double a premium
DA41182751 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 INFOCENTER SRL CUI: 16474833 furnizare 30237200-1 15.09.2026 140
hub usb 4 porturi cu intrerupator on/off
DA41182028 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 INFOCENTER SRL CUI: 16474833 furnizare 30233180-6 15.09.2026 160
stick usb 3.0, 64gb, rata de transfer minim 150mb/s
DA41181135 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 UMEB ENERGY SRL CUI: 20061479 servicii 50532300-6 15.09.2026 2,316
revizie grup electrogen gebas a 110 rwc
DA41181665 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 INFOCENTER SRL CUI: 16474833 furnizare 30233132-5 15.09.2026 617
ssd 480gb adata ultimate su630, 2.5 sata iii, 3d nand ssd, r/w speed: 520/450mb/s
DA41170331 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 PAROSAT GRUP SRL CUI: 42602532 furnizare 44423000-1 15.09.2026 1,360
dulap alb 202x40x60 cm
DA41170389 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 PAROSAT GRUP SRL CUI: 42602532 furnizare 44190000-8 15.09.2026 4,386
pachet materiale de constructii

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