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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41245289 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 TIPOALEX SA CUI: 6131544 furnizare 22000000-0 23.09.2026 42
Contract object: fisa de magazie
DA41245801 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 TIPOALEX SA CUI: 6131544 furnizare 22000000-0 23.09.2026 149
Contract object: lista zilnica de alimente
DA40932245 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 VELOX PROD SRL CUI: 6690910 furnizare 22000000-0 04.08.2026 284
Contract object: formular solicitare/raportare examen bacterilogic pentru tuberculoza - anexa 4a
DA40829845 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 TIPOALEX SA CUI: 6131544 furnizare 22000000-0 15.07.2026 76
Contract object: adeverinta medicala
DA40829871 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 TIPOALEX SA CUI: 6131544 furnizare 22000000-0 15.07.2026 129
Contract object: retete simple
DA40763023 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 TIPOALEX SA CUI: 6131544 furnizare 22000000-0 06.07.2026 630
Contract object: chitanta a6 - 2exemplare personalizata
DA40760123 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 TIPOALEX SA CUI: 6131544 furnizare 22000000-0 03.07.2026 9,300
Contract object: foaie de observatie clinica generala
DA40760134 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 TIPOALEX SA CUI: 6131544 furnizare 22000000-0 03.07.2026 1,770
Contract object: foaie de spitalizare zi
DA40320272 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 TIPOALEX SA CUI: 6131544 furnizare 22000000-0 06.05.2026 83
Contract object: legitimatii
DA39812725 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 TIPOALEX SA CUI: 6131544 furnizare 22000000-0 11.02.2026 536
Contract object: pachet etichete autocolant
DA39766654 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 TIPOALEX SA CUI: 6131544 furnizare 22000000-0 04.02.2026 126
Contract object: fisa de magazie + lista zilnica de alimente
DA39773150 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 TIPOALEX SA CUI: 6131544 furnizare 22000000-0 04.02.2026 318
Contract object: registru instalatii radiologie
DA39773193 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 TIPOALEX SA CUI: 6131544 furnizare 22000000-0 04.02.2026 410
Contract object: consimtamant pentru examen radiologic
DA39773217 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 TIPOALEX SA CUI: 6131544 furnizare 22000000-0 04.02.2026 410
Contract object: buletin de analizae medicale radiologie
DA39604366 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 TIPOALEX SA CUI: 6131544 furnizare 22000000-0 23.12.2025 161
Contract object: registru de tratament
DA39604378 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 TIPOALEX SA CUI: 6131544 furnizare 22000000-0 23.12.2025 87
Contract object: registru protocol operator
DA39442241 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 TIPOALEX SA CUI: 6131544 furnizare 22000000-0 04.12.2025 152
Contract object: adeverinta medicala
DA39442371 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 TIPOALEX SA CUI: 6131544 furnizare 22000000-0 04.12.2025 211
Contract object: retete simple
DA39359902 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 TIPOALEX SA CUI: 6131544 furnizare 22000000-0 24.11.2025 630
Contract object: chitanta a6 - 2exemplare personalizata
DA39169278 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 TIPOALEX SA CUI: 6131544 furnizare 22000000-0 29.10.2025 8,700
Contract object: foaie de observatie clinica generala
DA38982902 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 TIPOALEX SA CUI: 6131544 furnizare 22000000-0 01.10.2025 231
Contract object: registru de tratament
DA38983002 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 TIPOALEX SA CUI: 6131544 furnizare 22000000-0 01.10.2025 211
Contract object: reteta medicala
DA38983025 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 TIPOALEX SA CUI: 6131544 furnizare 22000000-0 01.10.2025 62
Contract object: foi parcurs persoane x5
DA38938128 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 TIPOALEX SA CUI: 6131544 furnizare 22000000-0 24.09.2025 84
Contract object: lista zilnica de alimente
DA38787007 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 TIPOALEX SA CUI: 6131544 furnizare 22000000-0 02.09.2025 420
Contract object: condica de prezenta conform model atasat

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