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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
DA39191425 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 MORPHEUS GRUP SRL CUI: 15247689 furnizare 33954000-2 03.11.2025 1,495
trusa standard droguri avizata csml
DA38776542 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 MORPHEUS GRUP SRL CUI: 15247689 furnizare 33954000-2 02.09.2025 299
trusa standard droguri avizata csml
DA38713384 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 MORPHEUS GRUP SRL CUI: 15247689 furnizare 33954000-2 22.08.2025 299
trusa standard droguri (de prel. mostre biol. pt. subst. psihoactive - avizata csml)
DA37800131 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 ANTISEL RO SRL CUI: 27040635 furnizare 33954000-2 01.04.2025 2,991
anticorpi phospho-fak-86/3
DA37127412 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 JENSEN PHARMA SRL CUI: 33391932 furnizare 33954000-2 09.12.2024 5,000
kit determinare proteina c reactiva
DA36555182 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 VETRO DESIGN SRL CUI: 8409931 furnizare 33954000-2 20.09.2024 677
spray fixare probe citologice
DA36093919 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 MEDIXFARM TEHNOPLUS SRL CUI: 33629482 furnizare 33954000-2 08.07.2024 1,800
recipiente 60 ml cu solutie de formaldehida 4%
DA35891036 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 MEDIXFARM TEHNOPLUS SRL CUI: 33629482 furnizare 33954000-2 06.06.2024 1,440
recipiente 60 ml cu solutie de formaldehida 4%
DA35123428 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 MORPHEUS GRUP SRL CUI: 15247689 furnizare 33954000-2 27.02.2024 4,282
trusa standard droguri avizata csml
DA33992254 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 MORPHEUS GRUP SRL CUI: 15247689 furnizare 33954000-2 12.09.2023 510
trusa standard droguri si trusa standard alcoolemie
DA32852509 UNITATEA MILITARA 01961 CUI: 10405150 NARO TEAM 2017 SRL CUI: 36930292 furnizare 33922000-9 22.03.2023 2,295
saci septici mortuar ptr cadavre
DA31261864 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 CRAD-RO SRL CUI: 13920524 furnizare 33922000-9 01.09.2022 260
saci transport cadavre, manusi si bratara de identificare900x2200 mm
DA30899759 SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 MARKETING CONCEPT SRL CUI: 30912165 furnizare 33925000-0 27.06.2022 182
bratari identificare adulti
DA30635673 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 DACO MEDICAL TECHNOLOGIES SRL CUI: 28704464 furnizare 33954000-2 18.05.2022 19,600
specul de unica folosinta luviva
DA30409590 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 DACO MEDICAL TECHNOLOGIES SRL CUI: 28704464 furnizare 33954000-2 15.04.2022 19,600
specul de unica folosinta luviva
DA30030146 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 DACO MEDICAL TECHNOLOGIES SRL CUI: 28704464 furnizare 33954000-2 25.02.2022 19,600
specul de unica folosinta luviva
DA29020748 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 EVENT JUST SRL CUI: 31978133 furnizare 33954000-2 20.10.2021 945
kit recoltare probe biologice (adn) prin periaj bucal, cu sistem de uscare
DA28753479 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 VIOMED CONSUM SRL CUI: 17650814 furnizare 33954000-2 14.09.2021 360
speculi vaginali unica folosinta sterili
DA28754413 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 VIOMED CONSUM SRL CUI: 17650814 furnizare 33954000-2 14.09.2021 120
speculi vaginali unica folosinta sterili
DA28270394 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 VIOMED CONSUM SRL CUI: 17650814 furnizare 33954000-2 25.06.2021 290
speculi vaginali unica folosinta sterili
DA28058609 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 VIOMED CONSUM SRL CUI: 17650814 furnizare 33954000-2 26.05.2021 580
speculi vaginali unica folosinta steril, fixare centrala .
DA27681947 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 AVENA MEDICA SRL CUI: 24684380 furnizare 33954000-2 05.04.2021 161
mediu tsi, miu,citrat la 7ml
DA26873706 SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 DAF MEDICAL STORE SRL CUI: 34939813 furnizare 33922000-9 20.11.2020 608
saci transport cadavre covid, stoc, impermeabili,160kg, folie dubla, 4 manere
DA25594776 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 DAF MEDICAL STORE SRL CUI: 34939813 furnizare 33922000-9 11.05.2020 1,200
saci cadavre / huse transport cadavre, impermeabili,buzunar acte, folie dubla, bratara identificare
DA25220491 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 VIOMED CONSUM SRL CUI: 17650814 furnizare 33954000-2 09.03.2020 1,000
speculi vaginali unica folosinta sterili xs,s,m,l - fixare centrala, cu clapeta,ambalati individual

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