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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
DA41292774 SPITALUL ORASENESC CISNADIE CUI: 4406100 DONA LOGISTICA SA CUI: 3596251 furnizare 33611000-6 30.09.2026 8,700
pantoprazol sun 40 mg-pulb.pt.sol.inj. x 10-terapia ( pantoprazolum )
DA41291147 SPITALUL ORASENESC CISNADIE CUI: 4406100 BYA SELL SRL CUI: 22594591 furnizare 33690000-3 29.09.2026 1,126
paxeladine 2mg/ml sirop 100ml, mucovim 200 mg , nicergolina 30mg, diclofenac
DA41289903 SPITALUL ORASENESC CISNADIE CUI: 4406100 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 29.09.2026 1,594
pachet produse alimentare
DA41271547 SPITALUL ORASENESC CISNADIE CUI: 4406100 FARMEXIM SA CUI: 335278 furnizare 33600000-6 28.09.2026 269
karbis 8mg, carvedilol 6.25mg, ventolin cfc free 100mcg
DA41265323 SPITALUL ORASENESC CISNADIE CUI: 4406100 DOCTOR IN UNIFORMA SRL CUI: 41443404 furnizare 18143000-3 25.09.2026 1,424
echipament de lucru
DA41262920 SPITALUL ORASENESC CISNADIE CUI: 4406100 FARMEXIM SA CUI: 335278 furnizare 33600000-6 25.09.2026 222
fentanil kalceks 50mcg/ml sol.inj.10fiole x 2ml, diurex
DA41262970 SPITALUL ORASENESC CISNADIE CUI: 4406100 TIS FARMACEUTIC SRL CUI: 6638122 furnizare 33670000-7 25.09.2026 606
rinonef-t, picaturi nazale, solutie (combinatii), paracetamol tis , otis-t
DA41262976 SPITALUL ORASENESC CISNADIE CUI: 4406100 DONA LOGISTICA SA CUI: 3596251 furnizare 33675000-2 24.09.2026 274
desloratadina 5mg-cpr.film. x 30-terapia ro desloratadinum
DA41262487 SPITALUL ORASENESC CISNADIE CUI: 4406100 DONA LOGISTICA SA CUI: 3596251 furnizare 33690000-3 24.09.2026 397
mirzaten 30mg-cpr.film., novocalmin 300mg-supoz. , adrenostazin
DA41259955 SPITALUL ORASENESC CISNADIE CUI: 4406100 DIAMEDIX IMPEX SA CUI: 8529458 furnizare 33696500-0 24.09.2026 1,300
vitamin b12 clia microparticles
DA41260033 SPITALUL ORASENESC CISNADIE CUI: 4406100 CLINI LAB SRL CUI: 3102218 furnizare 33141625-7 24.09.2026 1,252
trusa candifast
DA41238724 SPITALUL ORASENESC CISNADIE CUI: 4406100 SANPRODMED SRL CUI: 13362380 furnizare 33696300-8 23.09.2026 1,600
card pt testare gaze in sange electroliti si metaboliti.termen de valabilitate cat mai indelungat
DA41242067 SPITALUL ORASENESC CISNADIE CUI: 4406100 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 23.09.2026 2,263
pachet produse alimentare
DA41242080 SPITALUL ORASENESC CISNADIE CUI: 4406100 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39222100-5 23.09.2026 913
pachet articole unica folosinta
DA41242032 SPITALUL ORASENESC CISNADIE CUI: 4406100 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 23.09.2026 1,401
pachet alimentar
DA41224690 SPITALUL ORASENESC CISNADIE CUI: 4406100 ATLAS PRINTSERV SRL CUI: 49527225 furnizare 30125110-5 21.09.2026 496
toner refil bizhub 3320-tnp 41/43 -c
DA41224001 SPITALUL ORASENESC CISNADIE CUI: 4406100 ATLAS PRINTSERV SRL CUI: 49527225 furnizare 30124300-7 21.09.2026 637
cilindru bizhub c220/c280/c360 -c;toner refil bizhub 3320-tnp 41/43 -c
DA41223708 SPITALUL ORASENESC CISNADIE CUI: 4406100 FLEXI PRO SRL CUI: 25188580 furnizare 33141111-1 21.09.2026 2,016
peha haft - bandaj elastic de fixare autoadeziv , fara latex.dimensiuni: 6cm x 20m
DA41216852 SPITALUL ORASENESC CISNADIE CUI: 4406100 CONDOR MEDICAL SRL CUI: 50148853 furnizare 33140000-3 21.09.2026 230
valva aspiratie compatibila endoscop seria 200
DA41184929 SPITALUL ORASENESC CISNADIE CUI: 4406100 BIAVIC CORPORATION SRL CUI: 48186120 furnizare 22800000-8 17.09.2026 1,000
pachet tipizate medicale si administrative
DA41184270 SPITALUL ORASENESC CISNADIE CUI: 4406100 SOLVIAMED SRL CUI: 37127233 furnizare 33696500-0 15.09.2026 2,700
diluent 5-part-diff analizor hematologie
DA41188468 SPITALUL ORASENESC CISNADIE CUI: 4406100 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33690000-3 15.09.2026 3,120
milgamma na sol.inj*5f*1ml f(combinatii(clorhidrat de tiamina, clorhidrat de piridoxina))_184578352_
DA41188538 SPITALUL ORASENESC CISNADIE CUI: 4406100 DONA LOGISTICA SA CUI: 3596251 furnizare 33621400-3 15.09.2026 155
gelofusine 4g/100ml-sol.perf. x 500ml x 10fl-b.braun melsungen d
DA41184337 SPITALUL ORASENESC CISNADIE CUI: 4406100 SOLVIAMED SRL CUI: 37127233 furnizare 33696500-0 15.09.2026 940
control sediment urinar level 3 pentru analizoare urini; control sediment urinar level 2 pentru anal
DA41184744 SPITALUL ORASENESC CISNADIE CUI: 4406100 SOLVIAMED SRL CUI: 37127233 furnizare 33141000-0 15.09.2026 3,470
rola cuvete pentru coagulare

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