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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
DA41305224 SPITALUL ORASENESC GAESTI CUI: 4279766 UNIMEDIK IMPEX SRL CUI: 30410916 furnizare 33631600-8 30.09.2026 1,900
enzymex l9 - detergent dezinfectant enzimatic pentru predezinfectia dispozitivelor medicale
DA41295891 SPITALUL ORASENESC GAESTI CUI: 4279766 UNIMEDIK IMPEX SRL CUI: 30410916 furnizare 33631600-8 30.09.2026 4,395
biclosol - tablete cu dizocianurat de sodiu(cloramina)
DA41303044 COMUNA BRANISTEA CUI: 4461970 SANNOVA CENTER SRL CUI: 45921110 servicii 85147000-1 30.09.2026 102
control medicina muncii asistent personal- badiu elena
DA41298781 SPITALUL ORASENESC GAESTI CUI: 4279766 DIALAB SOLUTIONS SRL CUI: 23818271 furnizare 33696100-6 30.09.2026 600
papaina liofilizata
DA41299745 SPITALUL ORASENESC GAESTI CUI: 4279766 BIVARIA GRUP SRL CUI: 13833576 furnizare 33696500-0 30.09.2026 23,438
diluent/20 litri/bc 5300/reactivi hematologie
DA41300732 SPITALUL ORASENESC GAESTI CUI: 4279766 BIVARIA GRUP SRL CUI: 13833576 furnizare 33696500-0 30.09.2026 1,846
lyse diff/500 ml/lyse/lizant/bc 5150/reactivi hematologie
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
DA41288311 COMUNA DOBRA CUI: 4374113 TOPO K TEAM PROIECT SRL CUI: 39466848 servicii 38221000-0 30.09.2026 250,000
sisteme informationale geografice (gis sau echivalent)
DA41297543 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 NITECH SRL CUI: 13890865 furnizare 38311100-9 30.09.2026 20,000
balanta analitica mettler toledo
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
DA41297074 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 NOVA GROUP INVESTMENT SRL CUI: 13986464 furnizare 38000000-5 30.09.2026 8,274
teste sanitatie - lucipac a3 pentru monitorizeaza igienei prin masurarea atp+adp+ amp
DA41293726 ORAS TITU CUI: 4402590 MEDAZ LIFE CONSUM SRL CUI: 37624364 furnizare 33631600-8 30.09.2026 383
dezinfectant solid clorigen / clor tableta / tablete 3.2 gr - clorom x cutie 200 tablete
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
DA41292384 SPITALUL ORASENESC GAESTI CUI: 4279766 DIALAB SOLUTIONS SRL CUI: 23818271 furnizare 33694000-1 30.09.2026 3,600
liquichek specialty immunoassay control
DA41292467 SPITALUL ORASENESC GAESTI CUI: 4279766 DIAMEDIX IMPEX SA CUI: 8529458 furnizare 33696500-0 30.09.2026 2,002
hba1c calibrator h8
DA41287397 SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 CLINICAL MEDMUN SRL CUI: 32053453 furnizare 85100000-0 29.09.2026 1,500
achizitie pachet servicii medicina muncii
DA41280874 COMUNA GURA SUTII CUI: 4402701 DEDEMAN SRL CUI: 2816464 furnizare 33760000-5 29.09.2026 330
hartie dispenser z alb
DA41287484 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 E-ROMANIA SRL CUI: 51513981 furnizare 33711540-4 29.09.2026 275
crema tecar crema conductiva pentru terapie tecar, radiofrec flacon 1000 ml, pentru csrn- pd- iris
DA41291323 SPITALUL ORASENESC GAESTI CUI: 4279766 MEDICLIM SRL CUI: 6300279 furnizare 33698100-0 29.09.2026 1,540
candida albicans-atcc 90029
DA41289938 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 ARTISANA MEDICAL SRL CUI: 22742850 furnizare 33770000-8 29.09.2026 6,750
camp acoperire masa chirurgicala cu pad puternic absorbant, 5 straturi - 100 x 225 cm
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

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