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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
DA40723577 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 14782000-6 30.06.2026 338
magnerot 500mg*100cpr wor_magnesii orotas_500mg_1348410_
DA40723876 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 14774000-7 29.06.2026 464
gluconat calciu zentiva 95mg/ml sol.inj*5f*10ml(calcii gluconas)_184779507_#rx
DA40507563 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 14782000-6 28.05.2026 169
magnerot 500mg*100cpr wor_magnesii orotas_500mg_1348410_
DA40149088 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 CLASIMA CONSTRUCT SRL CUI: 15955022 furnizare 14711000-8 08.04.2026 1,860
fier rotund 30mm
DA38419524 SPITALUL DE URGENTA PETROSANI CUI: 4374873 UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 furnizare 14711000-8 26.06.2025 1,187
materiale laminate din otel
DA38309236 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 14711000-8 12.06.2025 5,027
venofer 100mg fer/5ml sol.inj/ perf*5f*5ml(complex de hidroxid de fer (iii) sucroza)_184563487_#rx
DA38308315 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 14711000-8 12.06.2025 8,310
ferinject 50mg fer/ml sol.inj/perf*1fl*20ml_ferri carboxymaltosum_50mg/ml_1485894_#rx
DA37987139 EDIL SAL PREST SA CUI: 36443211 ANDADI COMPANY SRL CUI: 18504582 furnizare 14711000-8 28.04.2025 193
profile
DA37947991 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 14782000-6 23.04.2025 1,520
reactiv de laborator - magneziu pudra 2 kg
DA37844878 EDIL SAL PREST SA CUI: 36443211 ANDADI COMPANY SRL CUI: 18504582 furnizare 14711000-8 07.04.2025 1,390
profile
DA37817865 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 14774000-7 04.04.2025 695
gluconat calciu zentiva 95mg/ml sol.inj*5f*10ml(calcii gluconas)_184779507_#rx
DA37773870 EDIL SAL PREST SA CUI: 36443211 ANDADI COMPANY SRL CUI: 18504582 furnizare 14711000-8 28.03.2025 870
profile
DA37589963 EDIL SAL PREST SA CUI: 36443211 ANDADI COMPANY SRL CUI: 18504582 furnizare 14711000-8 04.03.2025 708
profile
DA37399047 EDIL SAL PREST SA CUI: 36443211 ANDADI COMPANY SRL CUI: 18504582 furnizare 14711000-8 31.01.2025 1,066
profile
DA37371663 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 furnizare 14771000-6 28.01.2025 910
pachet reactivi de laborator
DA36916889 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 14774000-7 14.11.2024 1,152
gluconat calciu zentiva 95mg/ml sol.inj*5f*10ml(calcii gluconas)_184779507_#rx
DA36701425 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 FARMEXIM SA CUI: 335278 furnizare 14774000-7 14.10.2024 1,149
gluconat de calciu 10% 5fi x 10ml (calcii gluconas)
DA36631151 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 DINIO COMMERCE ROM SRL CUI: 13785886 furnizare 14712000-5 03.10.2024 1,040
tabla plumb 99,94% pb
DA36583703 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 14774000-7 26.09.2024 1,152
gluconat calciu zentiva 95mg/ml sol.inj*5f*10ml(calcii gluconas)_184779507_#rx
DA36179364 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 14774000-7 25.07.2024 1,152
gluconat calciu zentiva 95mg/ml sol.inj*5f*10ml(calcii gluconas)_184779507_#rx
DA36068479 SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN BRAD CUI: 32223876 JGHEAB-ALUM TRADING SRL CUI: 39357344 furnizare 14721000-1 03.07.2024 6,600
tabla aluminiu
DA35681094 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 METAL DM AUTOMOTIVE SRL CUI: 33775895 furnizare 14700000-8 10.05.2024 550
tabla cupru
DA35682024 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 METAL DM AUTOMOTIVE SRL CUI: 33775895 furnizare 14700000-8 10.05.2024 490
tabla alama
DA35514697 EDIL SAL PREST SA CUI: 36443211 ANDADI COMPANY SRL CUI: 18504582 furnizare 14711000-8 15.04.2024 874
fier striat 14, fier striat 8, cornier 40*40*0,4
DA35417321 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 14711000-8 04.04.2024 8,561
ferinject 50mg fer/ml sol.inj/perf*1fl*10ml(ferri carboxymaltosum)_184850554_#rx

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