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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41257827 CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 SAPACO 2000 SA CUI: 12358950 furnizare 38311100-9 24.09.2026 11,570
Contract object: balanta electronica pentru echilibrarea pungilor cu sange inaintea introducerii in centrifuga, cb220
DA41090294 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 STERISACO SRL CUI: 35955175 furnizare 38341500-2 02.09.2026 250
Contract object: eticheta / etichete dublu adezive trasabilitate abur 29x28 mm cu indicator
DA40784154 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 STERISACO SRL CUI: 35955175 furnizare 38341500-2 08.07.2026 540
Contract object: indicator/indicatori chimic integrator/integratori tip 5/clasa 5 abur integron/trazanto/starter
DA40519082 INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 SP STROIA PRODUCT SRL CUI: 10458855 furnizare 38330000-7 29.05.2026 738
Contract object: clupa waldfreund profil in 3 canturi 100 cm
DA40323033 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 MED TEHNICA SRL CUI: 29837639 furnizare 38300000-8 06.05.2026 150
Contract object: glucometru accu-chek active
DA40177213 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 STERISACO SRL CUI: 35955175 furnizare 38341500-2 15.04.2026 250
Contract object: eticheta / etichete dublu adezive trasabilitate abur 29x28 mm cu indicator
DA40174740 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 STERISACO SRL CUI: 35955175 furnizare 38341500-2 15.04.2026 540
Contract object: indicator/indicatori chimic integrator/integratori tip 5/clasa 5 abur integron/trazanto/starter
DA40061750 APA SERV SA CUI: 22224874 ENVIROTRONIC SRL CUI: 21898177 furnizare 38300000-8 24.03.2026 1,443
Contract object: cablu adaptor senzori iq-7m
DA39986495 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 STERISACO SRL CUI: 35955175 furnizare 38341500-2 12.03.2026 180
Contract object: indicator/indicatori chimic integrator/integratori tip 5/clasa 5 abur integron/trazanto/starter
DA38973540 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 VAT DISTRIBUTION SRL CUI: 17921700 furnizare 38341500-2 30.09.2025 540
Contract object: indicator/indicatori chimic integrator tip 5/clasa 5 abur/autoclav integron/rezistometru/trazanto
DA38973819 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 VAT DISTRIBUTION SRL CUI: 17921700 furnizare 38341500-2 30.09.2025 250
Contract object: eticheta / etichete dublu adezive trasabilitate sterilizare abur 29x28 cu indicator
DA38839966 SPITALUL MUNICIPAL CARITAS CUI: 4568004 EVOREVO SRL CUI: 32761476 furnizare 38300000-8 10.09.2025 700
Contract object: termohigrometru digital -50+70c minim si maxim cu certificat etalonare
DA37917171 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 VAT DISTRIBUTION SRL CUI: 17921700 furnizare 38341500-2 16.04.2025 360
Contract object: indicator/indicatori chimic integrator tip 5/clasa 5 abur/autoclav integron/rezistometru/trazanto
DA37918018 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 STERISACO SRL CUI: 35955175 furnizare 38341500-2 16.04.2025 250
Contract object: eticheta / etichete dublu adezive trasabilitate sterilizare abur 29x28 cu indicator
DA37279327 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 STERISACO SRL CUI: 35955175 furnizare 38341500-2 13.01.2025 250
Contract object: eticheta / etichete dublu adezive trasabilitate sterilizare abur 29x28 cu indicator
DA37279437 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 STERISACO SRL CUI: 35955175 furnizare 38341500-2 13.01.2025 540
Contract object: indicator/indicatori chimic integrator tip 5/clasa 5 abur/autoclav integron/rezistometru/trazanto
DA36676453 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 STERISACO SRL CUI: 35955175 furnizare 38341500-2 09.10.2024 540
Contract object: indicator chimic integrator tip 5/clasa 5 abur/autoclav integron / rezistometru / trazanto
DA36676497 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 STERISACO SRL CUI: 35955175 furnizare 38341500-2 09.10.2024 25
Contract object: eticheta / etichete dublu adezive trasabilitate sterilizare abur 29x28 cu indicator
DA36676237 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 STERISACO SRL CUI: 35955175 furnizare 38341500-2 09.10.2024 125
Contract object: eticheta / etichete dublu adezive trasabilitate sterilizare abur 29x28 cu indicator
DA36182982 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 STERISACO SRL CUI: 35955175 furnizare 38341500-2 24.07.2024 540
Contract object: indicator chimic integrator tip 5/clasa 5 abur/autoclav integron / rezistometru / trazanto
DA36183102 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 STERISACO SRL CUI: 35955175 furnizare 38341500-2 24.07.2024 280
Contract object: eticheta / etichete dublu adezive trasabilitate sterilizare abur 29x28 cu indicator
DA35545606 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 STERISACO SRL CUI: 35955175 furnizare 38341500-2 18.04.2024 540
Contract object: indicator chimic integratorneadeziv tip 5/clasa 5 abur/autoclav integron / rezistometru / trazanto
DA35545364 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 STERISACO SRL CUI: 35955175 furnizare 38341500-2 18.04.2024 280
Contract object: eticheta/etichete dublu adezive trasabilitate sterilizare abur 29x28 cu indicator
DA35342848 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 EXATEL SRL CUI: 1579424 servicii 38341000-7 25.03.2024 4,500
Contract object: achizitie asistenta tehnica metrologie echipamente cbrn
DA35222031 SPITALUL ORASENESC SRL CUI: 25040361 STERISACO SRL CUI: 35955175 furnizare 38341500-2 11.03.2024 360
Contract object: indicator chimic integratorneadeziv tip 5/clasa 5 abur/autoclav integron / rezistometru / trazanto

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