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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
DA41283380 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 PACIFIC NET SRL CUI: 19095338 furnizare 32422000-7 29.09.2026 145
Contract object: placa retea pe usb (adaptor retea usb- 3.0 la rj45 gigabyte)
DA41243430 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33651520-9 23.09.2026 14,863
Contract object: kamrab 150ui/ml sol.inj*fl*2ml f ans_imunoglobulina anti-rabica umana_150ui/ml_1788495_rx
DA41223305 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 PACIFIC NET SRL CUI: 19095338 furnizare 30125110-5 21.09.2026 3,060
Contract object: bratari de identificare zebra zd510 albe
DA41216698 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 DNS BIROTICA SRL CUI: 16310679 furnizare 30125100-2 21.09.2026 437
Contract object: cartuse de toner si furnituri
DA41202869 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 LINOGAL SRL CUI: 24578258 furnizare 33196200-2 18.09.2026 401
Contract object: scaun de dus din aluminiu,, reglabil pe inaltime, ventuze de prindere, spatar, maner 180 kg
DA41173844 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 OBSIDIAN COM SRL CUI: 21102615 furnizare 30197643-5 14.09.2026 2,540
Contract object: hartie copiator xerox a4 80gr 500coli/top
DA41169599 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 EPRUBETA FARM SRL CUI: 11171693 furnizare 33141000-0 14.09.2026 2,873
Contract object: materiale de laborator
DA41169733 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 33192500-7 14.09.2026 290
Contract object: eprubeta eprubete plastic ( ps ) cu fund rotund - 12 x 75 mm - 5 ml
DA41164295 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 14.09.2026 978
Contract object: cutie cutii dreptunghiulara de din plastic pvc pentru depozitare 20 l cu manere sterk, cutie de plas
DA41152542 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 MOVILIFT CONSTRUCT SRL CUI: 25297420 servicii 50750000-7 11.09.2026 2,817
Contract object: servicii revizie generala ascensor
DA41161749 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 METRON SERV SRL CUI: 6433151 servicii 50433000-9 11.09.2026 700
Contract object: etalonare pipeta monocanal
DA41149478 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 STERISACO SRL CUI: 35955175 furnizare 33198200-6 10.09.2026 267
Contract object: indicatori sterilizare
DA41143672 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 ARTEHNIS ECOLINE SRL CUI: 24716490 servicii 71314300-5 09.09.2026 2,500
Contract object: elaborare certificat de performanta energetica pentru cladiri administrative
DA41132626 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 COMINF SRL CUI: 7586277 furnizare 33140000-3 08.09.2026 1,200
Contract object: garnitura admisie cu suport abl90 flex
DA41125830 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 FITERMAN DISTRIBUTION SRL CUI: 27216082 furnizare 33741300-9 07.09.2026 4,640
Contract object: hexisept express 1 litru
DA41126041 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 33631600-8 07.09.2026 1,515
Contract object: dezinfectanti
DA41099590 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 DRMAX SRL CUI: 9378655 furnizare 33690000-3 03.09.2026 4,655
Contract object: ituman forte ct*14 plicuri
DA41103725 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 GEMCARD SERVICES SRL CUI: 31087725 furnizare 30233300-4 03.09.2026 735
Contract object: acr 83 - cititor card de sanatate cu tastatura si ecran autorizat de cnas
DA41094144 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 PACIFIC NET SRL CUI: 19095338 furnizare 31430000-9 03.09.2026 540
Contract object: acumulator 12 v / 9a
DA41097290 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 ELECTRA SRL CUI: 1962470 furnizare 32552600-3 02.09.2026 220
Contract object: cartela interfon electra - tag rfid
DA41086896 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 PREMIER LAB SRL CUI: 32697047 furnizare 38910000-7 01.09.2026 1,260
Contract object: teste sanitatie lucipac a3 surface pentru aparat lumitester
DA41059236 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 ARKAS PRODEXIM SRL CUI: 14953341 furnizare 33772000-2 27.08.2026 1,520
Contract object: pungi farmaceutice
DA41040609 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 furnizare 30233132-5 24.08.2026 1,737
Contract object: hdd 8tb ironwolf 5400rpm 6gb/s sata 256mb cache 3.5inch
DA41018457 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 furnizare 39113000-7 20.08.2026 325
Contract object: scaun pentru birou mobil rotativ lavabil inaltime reglabila din plastic si otel anticoroziv negru
DA41008400 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 furnizare 39113000-7 19.08.2026 272
Contract object: scaune pentru sala de asteptare pliant

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