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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
DA41297037 ECO SA CUI: 10625635 CLINICAL MEDMUN SRL CUI: 32053453 servicii 85100000-0 30.09.2026 80
servicii de medicina muncii
DA41298044 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 FARMEXIM SA CUI: 335278 furnizare 33622100-7 30.09.2026 1,808
atoris, aspenter, aspavim,, bromhexin, brufen,paracetamol, siofor, viregyt
DA41284619 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TZMO ROMANIA SRL CUI: 9693687 furnizare 33751000-9 30.09.2026 1,340
pachet scutece unica folosinta
DA41284762 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TZMO ROMANIA SRL CUI: 9693687 furnizare 33751000-9 30.09.2026 550
pachet scutece unica folosinta
DA41284949 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 ALPHA BRIO MEDICAL SRL CUI: 15788340 furnizare 33141123-8 30.09.2026 180
pachet cutii/recipiente pentru colectare deseuri medicale
DA41298189 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 DRMAX SRL CUI: 9378655 furnizare 33690000-3 30.09.2026 1,555
digoxin, adrenostazin ,dulcolax , decasept, tusocalm
DA41296094 CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 NOVA FIT 2000 SRL CUI: 15178082 furnizare 33140000-3 30.09.2026 760
criotuburi sterile 2ml masterlab - criotub / top quality super pret
DA41296253 CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 33760000-5 30.09.2026 610
servetele prosop pliate hartie z celuloza 2 str 200 buc
DA41287221 CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 MEDPLAZA HEALTH SRL CUI: 41024228 furnizare 33140000-3 30.09.2026 330
set 100 manusi de examinare nitril albastre, nepudrate, serix aqua (s)
DA41287399 CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 MEDPLAZA HEALTH SRL CUI: 41024228 furnizare 33140000-3 30.09.2026 330
set 100 manusi de examinare nitril albastre, nepudrate, serix aqua (m)
DA41286737 CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 MEDPLAZA HEALTH SRL CUI: 41024228 furnizare 33141300-3 30.09.2026 600
vacutainer / vacutainere hematologie (dop mov) 3 ml, k3 edta , pet, 100 buc, serix
DA41276670 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 FARMEXIM SA CUI: 335278 furnizare 33690000-3 30.09.2026 56
medsamic 100mg/ml x 10 fi x 5ml sol. inj (acidum tranexamicum)
DA41291097 SPITALUL ORASENESC VICTORIA CUI: 44582920 BIVARIA GRUP SRL CUI: 13833576 furnizare 33696500-0 30.09.2026 988
reactivi laboratorul de analize
DA41292999 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 DONA LOGISTICA SA CUI: 3596251 furnizare 33661000-1 29.09.2026 33
achizitie trittico, serodeps
DA41293032 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 DONA LOGISTICA SA CUI: 3596251 furnizare 33612000-3 29.09.2026 110
grimodin 100mg-cps. x 60-egis pharmaceuticals hu gabapentinum
DA41293160 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 DONA LOGISTICA SA CUI: 3596251 furnizare 33611000-6 29.09.2026 59
helides 40mg-cps.gastrorez. x 28-zentiva cz esomeprazolum
DA41289386 SPITALUL ORASENESC VICTORIA CUI: 44582920 BIVARIA GRUP SRL CUI: 13833576 furnizare 33696500-0 29.09.2026 11,991
reaactivi laboratorul de analize
DA41284301 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 MEDIST IMAGING & POC SRL CUI: 24205100 furnizare 33190000-8 29.09.2026 3,092
cablu conectare senzor pulsoximetrie original pt defibrilator zoll
DA41286565 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 ANTEM TOTAL TRADING SRL CUI: 18542276 furnizare 33651690-1 29.09.2026 12,500
vaccin antirabic
DA41290347 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 INTERPLUS DISTRIBUTION SRL CUI: 40912103 furnizare 33141300-3 29.09.2026 230
mini spike medical dispozitiv pentru transfer solutii perfuzabile aspiratie filtru bacterian verde
DA41289734 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 FITERMAN DISTRIBUTION SRL CUI: 27216082 furnizare 33690000-3 29.09.2026 1,140
happyferro
DA41287816 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 FARMEXIM SA CUI: 335278 furnizare 33600000-6 29.09.2026 23
ketoprofen
DA41281961 COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 PROTAR SERVICE SRL CUI: 5066847 furnizare 33696300-8 29.09.2026 2,564
pachet reactivi laborator
DA41286887 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 33157000-5 29.09.2026 299
filtru antibacterian antiviral hmef
DA41279054 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 ELECTRO SERVICE 2002 SRL CUI: 14900860 furnizare 33141300-3 29.09.2026 188
achizitie garou textil cbc

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