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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
DA41263244 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 DDS DIAGNOSTIC SRL CUI: 14688172 furnizare 33954000-2 25.09.2026 392
test rapid multidrog 12 parametri caseta (urina) 20t/kit
DA40976686 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 ALPHA HIPOMED SRL CUI: 30051812 furnizare 33954000-2 12.08.2026 29,000
truse determinare alcoolemie si substante psihoactive
DA39179059 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 ALPHA HIPOMED SRL CUI: 30051812 furnizare 33954000-2 31.10.2025 5,500
trusa standard substante psihoactive (droguri) - h.g. 877 / 2024
DA37840954 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 EVENT JUST SRL CUI: 31978133 furnizare 33954000-2 07.04.2025 11,798
trusa criminalistica, conform specificatiilor i.g.p.r., nr. 431659 din 11.03.2025
DA37840744 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 EVENT JUST SRL CUI: 31978133 furnizare 33954000-2 07.04.2025 5,899
trusa criminalistica, conform specificatiilor i.g.p.r., nr. 431659 din 11.03.2025
DA37559704 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 ALPHA HIPOMED SRL CUI: 30051812 furnizare 33954000-2 27.02.2025 5,300
nou - trusa standard substante psihoactive (droguri) - h.g. 877 / 2024
DA37129909 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 JENSEN PHARMA SRL CUI: 33391932 furnizare 33954000-2 09.12.2024 3,000
kit determinare cantitativa rapida proteina c reactiva (pcr) si hemoglobina
DA36453128 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 JENSEN PHARMA SRL CUI: 33391932 furnizare 33954000-2 05.09.2024 3,000
kit determinare cantitativa rapida proteina c reactiva (pcr) si hemoglobina
DA34959972 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 JENSEN PHARMA SRL CUI: 33391932 furnizare 33954000-2 02.02.2024 3,000
kit determinare cantitativa rapida proteina c reactiva (pcr) si hemoglobina
DA34447940 PENITENCIARUL PLOIESTI CUI: 6884453 DDS DIAGNOSTIC SRL CUI: 14688172 furnizare 33954000-2 07.11.2023 212
test rapid / teste rapide detectare alcool din saliva alltest
DA30513809 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 VIOMED CONSUM SRL CUI: 17650814 furnizare 33954000-2 04.05.2022 1,440
speculi vaginali
DA29516656 PENITENCIARUL PLOIESTI CUI: 6884453 DDS DIAGNOSTIC SRL CUI: 14688172 furnizare 33954000-2 10.12.2021 212
test rapid depistare alcool din saliva
DA29306076 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 TUNIC PROD SRL CUI: 3573061 furnizare 33954000-2 18.11.2021 1,140
kit vtm/utm recoltare probe sars-cov-2/covid 19-2 tampoane sterile, cu punga biohazard-
DA27361795 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 AVENA MEDICA SRL CUI: 24684380 furnizare 33954000-2 09.02.2021 86
mediu solid simmons
DA27361480 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 AVENA MEDICA SRL CUI: 24684380 furnizare 33954000-2 09.02.2021 70
mediu solid miu
DA27361360 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 AVENA MEDICA SRL CUI: 24684380 furnizare 33954000-2 09.02.2021 86
mediu solid tsi
DA27360057 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 AVENA MEDICA SRL CUI: 24684380 furnizare 33954000-2 09.02.2021 98
adcl
DA26744015 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 TUNIC PROD SRL CUI: 3573061 furnizare 33954000-2 05.11.2020 1,087
kit vtm/utm recoltare probe sars-cov-2/ covid - 2 tampoane sterile, in stoc
DA26744247 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 TUNIC PROD SRL CUI: 3573061 furnizare 33954000-2 05.11.2020 217
kit vtm/utm recoltare probe sars-cov-2/ covid - 2 tampoane sterile, in stoc
DA26605354 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 TUNIC PROD SRL CUI: 3573061 furnizare 33954000-2 19.10.2020 267
materiale sanitare
DA26553239 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 AVENA MEDICA SRL CUI: 24684380 furnizare 33954000-2 13.10.2020 143
mediu gata preparat simmons cu citrat - tub x 7 ml
DA26445710 SPITALUL ORASENESC BAICOI CUI: 2845265 BIVARIA GRUP SRL CUI: 13833576 furnizare 33954000-2 28.09.2020 840
set 50 - kit vtm/ utm oferta cu discount
DA26399359 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 TUNIC PROD SRL CUI: 3573061 furnizare 33954000-2 22.09.2020 870
kit vtm/utm recoltare probe sars-cov-2/ covid - 2 tampoane sterile
DA26006521 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 AVENA MEDICA SRL CUI: 24684380 furnizare 33954000-2 21.07.2020 70
mediu gata preparat miu - tub x 7 ml
DA26006316 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 AVENA MEDICA SRL CUI: 24684380 furnizare 33954000-2 21.07.2020 86
mediu gata preparat tsi - tub x 7 ml

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