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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
DA41296621 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 BALMED SRL CUI: 4281740 furnizare 33696100-6 30.09.2026 638
set seruri hemotest
DA41297239 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33661500-6 30.09.2026 122
forvel 0,4 mg/ml x 10fiole(naloxonum)
DA41290218 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33662100-9 30.09.2026 720
tropicamida rompharm sol.oft. 1% flac.10ml - tropicamidum
DA41294113 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 DONA LOGISTICA SA CUI: 3596251 furnizare 33622100-7 30.09.2026 277
digoxin 0.5mg/2ml sol.inj. x 5-zentiva ro digoxinum
DA41283119 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 IMECO SA CUI: 35 furnizare 33662100-9 29.09.2026 497
acetazolamida arena 250mg 2bl*10cpr
DA41292660 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 CON-INSTAL ENGINEERING SRL CUI: 18110235 servicii 45310000-3 29.09.2026 4,292
instalatie electrica magazie
DA41290349 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 SPEQTUS ENTERPRISE SRL CUI: 43110660 furnizare 33140000-3 29.09.2026 410
canula de traheostomie cu manseta, diametru 8 mm (cutie 10 buc)
DA41290391 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 33170000-2 29.09.2026 60
adaptor pentru cateter ( cateter mount ) cu tub extensibil si articulatie dubla pivotanta, 15 cm
DA41290051 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 FRESENIUS KABI ROMANIA SRL CUI: 3391027 furnizare 33692200-9 29.09.2026 1,235
kabiven peripheral 1920ml
DA41287367 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 FARMEXIM SA CUI: 335278 furnizare 33600000-6 29.09.2026 531
mabron 100mg 2ml x 5fi (tramadolum)
DA41288943 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33690000-3 29.09.2026 5,450
noradrenalina tartrat hypericum 2mg/ml
DA41287297 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 PHARMA SA CUI: 13591928 furnizare 33630000-5 29.09.2026 8,246
medicamente septembrie 2026
DA41283157 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 ALFATRUST CERTIFICATION SA CUI: 16477015 servicii 79132100-9 29.09.2026 149
reinnoire certificat digital calificat cu valabilitate 12 luni
DA41276850 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 TBG SECURITY IMPEX SRL CUI: 11114302 servicii 79713000-5 29.09.2026 93,702
servicii de paza si protectie a bunurilor si persoanelor,supraveghere video si situatii de urgenta .
DA41271924 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33661500-6 28.09.2026 375
dexmedetomidina ever valinject 100 micrograme/ml ,conc pentru sol perf./fiola 2 ml
DA41267163 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 ACIRAM MEDICAL SRL CUI: 21849379 servicii 50421000-2 25.09.2026 11,835
mentenanta aparatura medicala octombrie-decembrie 2026
DA41239448 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 servicii 55110000-4 24.09.2026 3,054
servicii de cazare formare profesionala instrumente pentru asigurarea calitatii si performantei serv
DA41239318 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 APSAP TRAINING CENTER SRL CUI: 46774824 servicii 80530000-8 24.09.2026 980
servicii formare profesionala instrumente pt asigurarea calitatii si performantei serv publice 2026
DA41250756 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 DONA LOGISTICA SA CUI: 3596251 furnizare 33622600-2 24.09.2026 307
metoprolol lph 50mg-cpr. x 30-labormed pharma ro metoprololum
DA41248721 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 REEP APARATURA MEDICALA SRL CUI: 14829158 servicii 50421000-2 23.09.2026 9,800
mentenanta aparatura medicala septembrie 2026
DA41250274 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 DRMAX SRL CUI: 9378655 furnizare 33690000-3 23.09.2026 1,812
novorapid flexpen 100ui/ml sol inj*3ml*5penuri
DA41252229 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 SIDE GRUP SRL CUI: 15216895 furnizare 39222100-5 23.09.2026 14,950
caserole septembrie 2026
DA41237364 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 POWER SUPPLY SYSTEMS UPS SRL CUI: 14602405 servicii 50324200-4 23.09.2026 4,586
mentenanta periodica la 12 luni ups trifazat
DA41241719 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 23.09.2026 18,996
cuptor electric patiserie-gastronomie galilei plus 10 tavi 600x400 mm sau 10xgn1/1 semi-digital
DA41237402 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 DYOMEDICA CND SRL CUI: 22112765 servicii 50421200-4 23.09.2026 3,750
servicii de intretinere si verificare a instalatiei radiologice mobile , tip siremobil compact

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