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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
DA39410525 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 ALPHA HIPOMED SRL CUI: 30051812 furnizare 33954000-2 02.12.2025 4,481
trusa standard alcoolemie- h.g. 877/2024
DA39410494 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 ALPHA HIPOMED SRL CUI: 30051812 furnizare 33954000-2 02.12.2025 1,494
trusa standard substante psihoactive (droguri) - h.g. 877 / 2024
DA38146445 SPITALUL MUNICIPAL CARITAS CUI: 4568004 VETRO DESIGN SRL CUI: 8409931 furnizare 33954000-2 20.05.2025 70
spray fixare probe citologice / spray fixator citologie / spray fixativ / fixator papanicolau 240ml
DA37843196 INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 EVENT JUST SRL CUI: 31978133 furnizare 33954000-2 07.04.2025 11,798
trusa criminalistica, conform specificatiilor i.g.p.r., nr. 431659 din 11.03.2025
DA34865271 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 AVENA MEDICA SRL CUI: 24684380 furnizare 33954000-2 18.01.2024 657
reactivi de laborator
DA32483095 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 ALPHA HIPOMED SRL CUI: 30051812 furnizare 33954000-2 02.02.2023 1,320
trusa standard substante psihoactive (droguri), avizata csml conf ordin 277 / 2015
DA31302302 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 ALPHA HIPOMED SRL CUI: 30051812 furnizare 33954000-2 06.09.2022 675
trusa standard substante psihoactive (droguri), avizata csml conf ordin 277 / 2015
DA30005867 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 ALPHA HIPOMED SRL CUI: 30051812 furnizare 33954000-2 23.02.2022 675
trusa standard substante psihoactive (droguri), avizata csml conf ordin 277 / 2015
DA29998118 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 AVENA MEDICA SRL CUI: 24684380 furnizare 33954000-2 22.02.2022 1,190
medii de laborator
DA29840991 SPITALUL MUNICIPAL CUI: 4568152 TUNIC PROD SRL CUI: 3573061 furnizare 33954000-2 28.01.2022 1,850
cumparare directa
DA29682745 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 AVENA MEDICA SRL CUI: 24684380 furnizare 33954000-2 27.12.2021 390
truse de colectare de probe biologice
DA29617888 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 ALPHA HIPOMED SRL CUI: 30051812 furnizare 33954000-2 20.12.2021 396
trusa standard substante psihoactive (droguri), avizata csml conf ordin 277 / 2015
DA29554976 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 AVENA MEDICA SRL CUI: 24684380 furnizare 33954000-2 14.12.2021 1,170
truse de colectare de probe biologice
DA29398087 SPITALUL MUNICIPAL CUI: 4568152 TUNIC PROD SRL CUI: 3573061 furnizare 33954000-2 26.11.2021 1,140
cumparare directa
DA29184936 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 VITALAB CLINIC SRL CUI: 31858382 furnizare 33954000-2 08.11.2021 5,780
kit recoltare probe covid-19 cu mediu transport vtm, tampoane sterile (orofaringian, nazofaringian)
DA29096078 SPITALUL MUNICIPAL CUI: 4568152 TUNIC PROD SRL CUI: 3573061 furnizare 33954000-2 25.10.2021 2,682
cumparare directa
DA29001186 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 TUNIC PROD SRL CUI: 3573061 furnizare 33954000-2 13.10.2021 1,450
kit vtm/utm recoltare probe sars-cov-2/covid19-2 tampoane sterile, cu punga biohazard- promotie!!!!!
DA28927194 SPITALUL MUNICIPAL CUI: 4568152 TUNIC PROD SRL CUI: 3573061 furnizare 33954000-2 05.10.2021 1,740
cumparare directa
DA28876159 URBIS SERVCONSTRUCT SRL CUI: 26454388 ROMVAC COMPANY SA CUI: 482384 furnizare 33954000-2 29.09.2021 48
seringa cu ac x 2 ml
DA28742061 SPITALUL MUNICIPAL CUI: 4568152 KARISSMED TRADE SRL CUI: 32813052 furnizare 33954000-2 13.09.2021 1,400
cumparare directa
DA27216849 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 VITALAB CLINIC SRL CUI: 31858382 furnizare 33954000-2 11.01.2021 1,800
kit recoltare probe covid-19 cu mediu transport vtm, tampoane sterile (orofaringian, nazofaringian)
DA25150201 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 AVENA MEDICA SRL CUI: 24684380 furnizare 33954000-2 03.03.2020 90
mediu gata preparat sabouraud dextrose agar - sabouraud solid - placa diametru 90 mm
DA25070597 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 AVENA MEDICA SRL CUI: 24684380 furnizare 33954000-2 18.02.2020 60
mediu gata preparat sabouraud dextrose agar - sabouraud solid - placa diametru 90 mm
DA24980903 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 ALPHA HIPOMED SRL CUI: 30051812 furnizare 33954000-2 05.02.2020 443
trusa standard substante psihoactive (droguri),
DA22866192 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 ALPHA HIPOMED SRL CUI: 30051812 furnizare 33954000-2 18.04.2019 3,938
trusa standard de prelevare a mostrelor pentru determinarea alcoolemiei aviz csml conf. ord.277/2015

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