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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
DA41302566 SPITALUL ORASENESC GAESTI CUI: 4279766 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 33181500-7 30.09.2026 6,084
sonda sonde foley silicon, 2 cai, valva din plastic
DA41302854 SPITALUL ORASENESC GAESTI CUI: 4279766 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 33141300-3 30.09.2026 207
vacutainer nou nascuti / microtainer hematologie uz pediatric k3edta 0.5ml capac mov - top premium
DA41298644 SPITALUL ORASENESC GAESTI CUI: 4279766 AVENA MEDICA SRL CUI: 24684380 furnizare 33141625-7 30.09.2026 680
trusa latex pentru determinarea streptococilor hemolitici prin latex aglutinare (grup a, b, c, f, g
DA41293653 ORAS TITU CUI: 4402590 DADY S LAND SRL CUI: 27872753 furnizare 33140000-3 30.09.2026 231
botosi unica folosinta 20 mic 100buc/set
DA41289773 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 KALLA MED SRL CUI: 31589187 furnizare 33199000-1 30.09.2026 115
halat vizitator protectie, 23 gr/ mp2
DA41291242 SPITALUL ORASENESC GAESTI CUI: 4279766 DDS DIAGNOSTIC SRL CUI: 14688172 furnizare 33141625-7 30.09.2026 3,311
test rapid /teste rapide calitative fob hemoragii oculte din materii fecale koroglu
DA41292278 SPITALUL ORASENESC GAESTI CUI: 4279766 CLINI LAB SRL CUI: 3102218 furnizare 33140000-3 30.09.2026 14,436
suspensie caolin 3 g/l
DA41290175 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 ADEA PLUS SRL CUI: 16442955 furnizare 33141641-5 29.09.2026 22,000
pv-5201-suts - tubulatura - unica folosinta - pt irigatie, compatibila cu pompa artroscopie vimex
DA41285778 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 EPRUBETA FARM SRL CUI: 11171693 furnizare 33140000-3 29.09.2026 700
placi petri plastic 90x15 mm, sterile, cu ventilatie, ultra-transparente
DA41287401 COMUNA MALU CU FLORI CUI: 4344244 SPEQTUS ENTERPRISE SRL CUI: 43110660 furnizare 33140000-3 29.09.2026 6,604
kit consumabile medicale
DA41281256 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 ASTRA PLUS SRL CUI: 33919079 furnizare 33141623-3 29.09.2026 584
trusa de prim ajutor fixa
DA41282728 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 EUROMATIC PLUS SRL CUI: 21391939 furnizare 33193120-6 29.09.2026 850
fotoliu rulant / carucior / scaun cu rotile pacienti pliabil sarcina maxima 120 kg
DA41281151 SPITALUL ORASENESC PUCIOASA CUI: 4206977 MEDICAL CORP SRL CUI: 10770287 furnizare 33100000-1 28.09.2026 11,000
bilirubinometru bm-100a
DA41279796 SPITALUL ORASENESC PUCIOASA CUI: 4206977 GLOBAL EQUIPMENTS SRL CUI: 26486690 furnizare 33192210-7 28.09.2026 8,200
pat canapea examinare consultatie electrica 2 sectiuni 184 x 70 cm reglabila inaltime max. 190 kg
DA41275327 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 EVOREVO SRL CUI: 32761476 furnizare 33141000-0 28.09.2026 2,370
piesa / piese de gura / bucala / bucale/ spirometrie / spirometru carton 25 / 26 / 28 mm diametru
DA41272570 COMUNA FINTA CUI: 4344503 SPEQTUS ENTERPRISE SRL CUI: 43110660 furnizare 33140000-3 28.09.2026 3,199
pachet dispozitive si consumabile medicale - dotare asisent medical comunitar
DA41273507 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 A&D MEDICAL DEVICES SRL CUI: 32554519 furnizare 33157800-3 28.09.2026 9,000
barbotoare preumplute 340 ml cu apa sterila
DA41261955 PENITENCIARUL GAESTI CUI: 4344422 EPRUBETA FARM SRL CUI: 11171693 furnizare 33124131-2 25.09.2026 220
teste glicemie code free
DA41255170 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 VETRO DESIGN SRL CUI: 8409931 furnizare 33141119-7 24.09.2026 2,335
consumabile medicale
DA41256544 SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 EVOPRAKTIC SRL CUI: 43030390 furnizare 33141623-3 24.09.2026 620
kit inlocuire componente trusa sanitara de prim ajutor prima
DA41255156 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33140000-3 24.09.2026 2,250
capac conector needle-free, conexiune luer-lock 415068 hc
DA41255360 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 ABB NEOPULS SRL CUI: 45685370 furnizare 33157000-5 24.09.2026 8,250
circuit ncpap wilamed
DA41255228 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 PAUL HARTMANN SRL CUI: 3102390 furnizare 33141113-4 24.09.2026 440
consumabile medicale
DA41249906 SPITALUL MUNICIPAL MORENI CUI: 4206896 GISCO MED SRL CUI: 41121913 furnizare 33169400-6 23.09.2026 5,250
set complet recipient 2l autoclavabil/filtru hidrofob pentru apirator chirurgical
DA41243164 SPITALUL MUNICIPAL MORENI CUI: 4206896 ARTISANA MEDICAL SRL CUI: 22742850 furnizare 33171000-9 23.09.2026 7,500
linie pacient cu valva compatibil cu injectomat medron

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