Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41123001	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950	furnizare	33000000-0	07.09.2026	1,650
Contract object: servetele pentru igiena corporala cu clorhexidina
DA41032325	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	PAUL HARTMANN SRL CUI: 3102390	furnizare	33000000-0	21.08.2026	1,728
Contract object: hydroclean solution - solutie pentru curatarea antiseptica a plagilor
DA40601959	CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442	PAUL HARTMANN SRL CUI: 3102390	furnizare	33000000-0	11.06.2026	864
Contract object: hydroclean solution
DA40583706	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	PAUL HARTMANN SRL CUI: 3102390	furnizare	33000000-0	09.06.2026	108
Contract object: hydroclean solution - solutie pentru curatarea antiseptica a plagilor
DA40551350	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	PAUL HARTMANN SRL CUI: 3102390	furnizare	33000000-0	04.06.2026	252
Contract object: hydroclean solution - solutie pentru curatarea antiseptica a plagilor
DA40473728	SPITALUL MUNICIPAL MORENI CUI: 4206896	DELUXE MEDICRAFTS SRL CUI: 18035010	furnizare	33000000-0	25.05.2026	585
Contract object: camp ultra absorbant mrsa e-coli transfer pacient
DA40428653	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	PAUL HARTMANN SRL CUI: 3102390	furnizare	33000000-0	19.05.2026	1,800
Contract object: hydroclean solution - solutie pentru curatarea antiseptica a plagilor
DA39905382	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	PAUL HARTMANN SRL CUI: 3102390	furnizare	33000000-0	27.02.2026	1,950
Contract object: hydroclean solution - solutie pentru curatarea, irigarea, hidratarea si ingrijirea plagilor
DA39628886	CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442	PAUL HARTMANN SRL CUI: 3102390	furnizare	33000000-0	09.01.2026	1,040
Contract object: hydroclean
DA39263758	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	PAUL HARTMANN SRL CUI: 3102390	furnizare	33000000-0	11.11.2025	1,170
Contract object: hydroclean solution - solutie pentru curatarea, irigarea, hidratarea si ingrijirea plagilor
DA39155396	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	ORTOPEDICA SRL CUI: 14071907	furnizare	33000000-0	28.10.2025	3,112
Contract object: sac cu evacuare post-operator, cu filtru si fereastra, roll-up, d=10-100mm, sistem unitar ileostomie
DA38910593	PENITENCIARUL GAESTI CUI: 24125133	HELP NET FARMA SA CUI: 14169353	furnizare	33000000-0	22.09.2025	205
Contract object: epipen 300 mg
DA38475099	SPITALUL ORASENESC GAESTI CUI: 4279766	EVOREVO SRL CUI: 32761476	furnizare	33000000-0	10.07.2025	1,569
Contract object: aparat aerosoli
DA38351965	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	ORTOPEDICA SRL CUI: 14071907	furnizare	33000000-0	18.06.2025	1,556
Contract object: sac cu evacuare post-operator, cu filtru si fereastra, roll-up, d=10-100mm, sistem unitar ileostomie
DA38353001	CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442	PAUL HARTMANN SRL CUI: 3102390	furnizare	33000000-0	17.06.2025	1,040
Contract object: hydroclean solution
DA37590011	SPITALUL ORASENESC PUCIOASA CUI: 4206977	FARMEXIM SA CUI: 335278	furnizare	33000000-0	05.03.2025	3,427
Contract object: dexametazona rompharm 4mg/ml sol inj 10fi x 2ml (dexamethasonum)
DA37441276	PENITENCIARUL GAESTI CUI: 24125133	HELP NET FARMA SA CUI: 14169353	furnizare	33000000-0	07.02.2025	94
Contract object: pachet medicamente gaesti
DA37412602	PENITENCIARUL GAESTI CUI: 24125133	HELP NET FARMA SA CUI: 14169353	furnizare	33000000-0	03.02.2025	386
Contract object: pachet medicamente gaesti
DA37245163	PENITENCIARUL GAESTI CUI: 24125133	HELP NET FARMA SA CUI: 14169353	furnizare	33000000-0	20.12.2024	221
Contract object: pachet medicamente gaesti
DA36772507	PENITENCIARUL GAESTI CUI: 24125133	HELP NET FARMA SA CUI: 14169353	furnizare	33000000-0	23.10.2024	242
Contract object: pachet medicamente penitenciar gaesti
DA36609294	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	ORTOPEDICA SRL CUI: 14071907	furnizare	33000000-0	01.10.2024	1,360
Contract object: orteza incheietura mainii-mana-deget fixa din polietilena preformata toate degetele imobilizate dege
DA36534270	PENITENCIARUL GAESTI CUI: 24125133	HELP NET FARMA SA CUI: 14169353	furnizare	33000000-0	18.09.2024	248
Contract object: medicamente
DA36489109	PENITENCIARUL GAESTI CUI: 24125133	HELP NET FARMA SA CUI: 14169353	furnizare	33000000-0	11.09.2024	601
Contract object: pachet medicamente penitenciar gaesti
DA36339346	PENITENCIARUL GAESTI CUI: 24125133	HELP NET FARMA SA CUI: 14169353	furnizare	33000000-0	22.08.2024	686
Contract object: pachet medicamente gaesti
DA36276662	PENITENCIARUL GAESTI CUI: 24125133	HELP NET FARMA SA CUI: 14169353	furnizare	33000000-0	08.08.2024	513
Contract object: penitenciar gaesti

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