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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
DA41296903 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 PFAU-MED SRL CUI: 29405363 servicii 85147000-1 30.09.2026 4,500
servicii de medicina muncii
DA41301167 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 SOCORO SUPPLY SRL CUI: 26005273 furnizare 33141127-6 30.09.2026 267
burete hemostatic gelaspon/clinisponge/ surgispon 8cmx5cmx1
DA41301834 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 ROVAL MED SRL CUI: 14277070 furnizare 33141110-4 30.09.2026 581
bandaj elastic cu cleme 15 cm x 4.5m ( fasa elastica cu cleme )
DA41294714 SPITALUL MUNICIPAL CAREI CUI: 4038636 NOVA GROUP INVESTMENT SRL CUI: 13986464 furnizare 33141625-7 30.09.2026 110
test rapid anticorpi anti-helicobacter pylori caseta
DA41294893 SPITALUL MUNICIPAL CAREI CUI: 4038636 PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 furnizare 38437100-8 30.09.2026 260
pipete pasteur, gradata, nesterile 3 ml
DA41298758 SPITALUL MUNICIPAL CAREI CUI: 4038636 PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 furnizare 33192500-7 30.09.2026 420
eprubete ps 12x75 mm, 5 ml cu dop
DA41287721 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 NOVA FIT 2000 SRL CUI: 15178082 furnizare 33141600-6 30.09.2026 1,660
pachet recipiente
DA41287773 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 NOVA FIT 2000 SRL CUI: 15178082 furnizare 33141300-3 30.09.2026 52
fluturasi - fluturas recoltare masterlab cu adaptor luer si ac de 21g verde top quality
DA41288121 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 33141121-4 30.09.2026 1,344
truglyde acid poliglicolic pga fir resorbabil, inloc de catgut, steril , fire cu ac, certif ce
DA41292604 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 ZETMAN KRAFT SRL CUI: 33028695 furnizare 33000000-0 30.09.2026 575
volumatic dispozitiv pentru inhalat
DA41292656 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 CARTO - PLAST SRL CUI: 22847422 furnizare 33157400-9 30.09.2026 471
babyhaler aparat aerosoli gsk
DA41293240 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 CARTO - PLAST SRL CUI: 22847422 furnizare 33711540-4 30.09.2026 608
crema tecar pentru ap btl - 1 litru
DA41294726 SPITALUL MUNICIPAL CAREI CUI: 4038636 DDS DIAGNOSTIC SRL CUI: 14688172 furnizare 33141625-7 30.09.2026 265
teste rapid(e) helicobacter pylori ag
DA41294947 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 KLINTENSIV SRL CUI: 29359178 furnizare 33631600-8 30.09.2026 7,657
dezinfectanti, tablete clorigene,servetele umede,dezinfectant de nivel inalt rtu, 1 litru,gel dezinf
DA41294425 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 ZETMAN KRAFT SRL CUI: 33028695 furnizare 33190000-8 30.09.2026 345
sistem complet resuscitare cu balon ruben 1650 ml, unica folosinta
DA41290425 COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 FARMACIA PRIMAVERII SRL CUI: 28081439 furnizare 33100000-1 29.09.2026 2,701
diverse medicamente liceu
DA41288298 LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 NORDPHARM SRL CUI: 6077518 furnizare 33600000-6 29.09.2026 1,160
produse farmaceutice
DA41284209 SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 QTM MEDICAL & CONSULTING SRL CUI: 25226942 servicii 85148000-8 29.09.2026 675
servicii de analize medicale
DA41275372 SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 DNS BIROTICA SRL CUI: 16310679 furnizare 33760000-5 29.09.2026 4,753
materiale de curatenie
DA41281680 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 33698100-0 29.09.2026 3,835
culturi microbiologice
DA41268402 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33692500-2 29.09.2026 69
magnesio solfato monico 2g/10ml
DA41285588 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 GYMED OXIGEN SRL CUI: 25824474 furnizare 33140000-3 29.09.2026 1,350
filtru antiviral si antibacterian spirometru vitalograph filtre bacteriene bvf pentru spirometrie
DA41263707 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 TZMO ROMANIA SRL CUI: 9693687 furnizare 33751000-9 29.09.2026 276
scutece adulti unica folosinta seni super
DA41281801 CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 DIALAB SOLUTIONS SRL CUI: 23818271 servicii 85145000-7 29.09.2026 1,600
program control extern hematologie
DA41280410 CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 DIALAB SOLUTIONS SRL CUI: 23818271 furnizare 85145000-7 29.09.2026 2,350
control extern de calitate biochimie

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