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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
DA41299228 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 DR K MEDICAL LEGIST SRL CUI: 25003460 furnizare 33954000-2 30.09.2026 970
pachet lml
DA41052486 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 DR K MEDICAL LEGIST SRL CUI: 25003460 furnizare 33954000-2 26.08.2026 970
pachet lml
DA40825718 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 DR K MEDICAL LEGIST SRL CUI: 25003460 furnizare 33925000-0 15.07.2026 255
pachet spital
DA40825227 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 DR K MEDICAL LEGIST SRL CUI: 25003460 furnizare 33954000-2 15.07.2026 1,965
pachet lml
DA40569418 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 DR K MEDICAL LEGIST SRL CUI: 25003460 furnizare 33954000-2 08.06.2026 970
pachet lml
DA40545381 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 33925000-0 03.06.2026 408
pachet upu
DA40541697 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 DR K MEDICAL LEGIST SRL CUI: 25003460 furnizare 33954000-2 03.06.2026 995
pachet lml
DA40433476 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 DR K MEDICAL LEGIST SRL CUI: 25003460 furnizare 33954000-2 20.05.2026 1,965
pachet lml
DA40384749 SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 DELTAMED PRO SRL CUI: 31389979 furnizare 33954000-2 13.05.2026 1,100
kit replantare pentru ambulanta
DA40268692 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 DR K MEDICAL LEGIST SRL CUI: 25003460 furnizare 33954000-2 28.04.2026 995
pachet lml
DA39613939 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 DR K MEDICAL LEGIST SRL CUI: 25003460 furnizare 33954000-2 08.01.2026 1,940
pachet lml
DA39274294 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 DR K MEDICAL LEGIST SRL CUI: 25003460 furnizare 33954000-2 12.11.2025 1,940
pachet lml
DA39039252 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 DR K MEDICAL LEGIST SRL CUI: 25003460 furnizare 33954000-2 08.10.2025 1,990
pachet lml
DA38800493 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 DR K MEDICAL LEGIST SRL CUI: 25003460 furnizare 33954000-2 04.09.2025 1,940
pachet lml
DA38800534 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 DR K MEDICAL LEGIST SRL CUI: 25003460 furnizare 33914200-2 04.09.2025 300
pachet spital
DA38610103 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 CARTO - PLAST SRL CUI: 22847422 furnizare 33925000-0 29.07.2025 428
pachet spital
DA38250127 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 DR K MEDICAL LEGIST SRL CUI: 25003460 furnizare 33954000-2 02.06.2025 1,990
pachet lml
DA37639806 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 TUNIC PROD SRL CUI: 3573061 furnizare 33920000-5 11.03.2025 1,146
pachet spital
DA37310125 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 JENSEN PHARMA SRL CUI: 33391932 furnizare 33954000-2 16.01.2025 1,100
kit determinare cantitativa rapida creactiva(pcr) si hemoglobina
DA37066467 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 ZETMAN KRAFT SRL CUI: 33028695 furnizare 33925000-0 02.12.2024 1,272
pachet spital
DA36577703 COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 EUROSTIL IMPEX SRL CUI: 5786074 furnizare 33965000-2 25.09.2024 761
chiuveta
DA36471870 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 DR K MEDICAL LEGIST SRL CUI: 25003460 furnizare 33954000-2 10.09.2024 1,990
pachet lml
DA36442376 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 DR K MEDICAL LEGIST SRL CUI: 25003460 furnizare 33954000-2 04.09.2024 1,940
pachet lml
DA35251146 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 ZETMAN KRAFT SRL CUI: 33028695 furnizare 33925000-0 13.03.2024 636
pachet spital
DA35188591 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 JENSEN PHARMA SRL CUI: 33391932 furnizare 33954000-2 06.03.2024 1,000
kit determinare cantitativa rapida proteina c reactiva (pcr) si hemoglobina

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