Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41304673	SERVICIUL DE AMBULANTA OLT CUI: 7989725	EDALMED LINE SRL CUI: 33890223	furnizare	33141114-2	30.09.2026	450
Contract object: fasa tifon 10/10
DA41304785	SERVICIUL DE AMBULANTA OLT CUI: 7989725	SARAH DSF MEDICAL SRL CUI: 36274791	furnizare	33157700-2	30.09.2026	12,849
Contract object: diverse materiale sanitare
DA41303868	SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927	MEDICAL ORTOVIT SRL CUI: 9625593	furnizare	33183100-7	30.09.2026	4,000
Contract object: placa artrodeza glezna
DA41290812	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625	SANTE FARM SRL CUI: 1510989	furnizare	33140000-3	30.09.2026	2,603
Contract object: medicamente centre copii slatina
DA41294288	SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927	STERISACO SRL CUI: 35955175	furnizare	33198200-6	30.09.2026	5,524
Contract object: consumabile sterilizare
DA41295005	SPITALUL ORASENESC CORABIA CUI: 4286453	INFORMATIONAL SRL CUI: 46975402	furnizare	33140000-3	30.09.2026	236
Contract object: crema rf 1000 ml flacon pt terapia tecar radiofrecventa - stoc
DA41282739	SPITALUL ORASENESC BALS CUI: 4394846	NOVA FIT 2000 SRL CUI: 15178082	furnizare	33169300-5	29.09.2026	520
Contract object: tavite renale carton unica folosinta mastercare
DA41282580	SPITALUL ORASENESC BALS CUI: 4394846	INTERMED GRUP DISTRIBUTION SRL CUI: 48573207	furnizare	33140000-3	29.09.2026	229
Contract object: coprocultor steril 20 ml, cu mediu cary blair
DA41269809	SPITALUL MUNICIPAL CARACAL CUI: 4395086	EVOREVO SRL CUI: 32761476	furnizare	33140000-3	29.09.2026	1,500
Contract object: dispozitiv de aspiratie si intrerupere a vacuumului - ref nr 17961/24.09.2026 - ati
DA41277671	ORASUL DRAGANESTI-OLT CUI: 5209912	DEROM DENTAL INTERNATIONAL SRL CUI: 13038589	furnizare	33140000-3	28.09.2026	5,923
Contract object: pachet consumabile medicale cab scolar stomatologic draganesti-olt
DA41275293	ORASUL BALS CUI: 4286437	VALERIANA FARM SRL CUI: 17100730	furnizare	33140000-3	28.09.2026	1,004
Contract object: pachet consumabile medicale cms nr.1
DA41275097	ORASUL BALS CUI: 4286437	VALERIANA FARM SRL CUI: 17100730	furnizare	33140000-3	28.09.2026	533
Contract object: pachet consumabile medicale cabinet stomatologic
DA41274813	ORASUL BALS CUI: 4286437	VALERIANA FARM SRL CUI: 17100730	furnizare	33140000-3	28.09.2026	2,046
Contract object: pachet consumabile medicale cms nr. 3
DA41274683	ORASUL BALS CUI: 4286437	VALERIANA FARM SRL CUI: 17100730	furnizare	33190000-8	28.09.2026	424
Contract object: pachet instrumentar medical cms 2
DA41266342	SPITALUL ORASENESC BALS CUI: 4394846	OVAVINCI SRL CUI: 31886668	furnizare	33100000-1	28.09.2026	1,890
Contract object: blaturi inox
DA41268387	SPITALUL MUNICIPAL CARACAL CUI: 4395086	ALPHA BRIO MEDICAL SRL CUI: 15788340	furnizare	33141600-6	25.09.2026	495
Contract object: recipienti plastic pt. probe de anatomie-patologica 1000 ml - ref.17867/23.09.2026, b.o.
DA41268503	SPITALUL MUNICIPAL CARACAL CUI: 4395086	BRAD SRL CUI: 6082689	furnizare	33192000-2	25.09.2026	3,967
Contract object: mobilier laborator-nr 14478/31.07-2026- lam
DA41268742	SPITALUL MUNICIPAL CARACAL CUI: 4395086	BRAD SRL CUI: 6082689	furnizare	33192000-2	25.09.2026	2,479
Contract object: mobilier medical- nr 15995/26.08.2026-cardio
DA41270052	SPITALUL MUNICIPAL CARACAL CUI: 4395086	INTERMED GRUP DISTRIBUTION SRL CUI: 48573207	furnizare	33141641-5	25.09.2026	129
Contract object: sonda urinara nelaton ch 8 - ref nr 17980/24.09.2026 - oncologie
DA41266245	SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814	CMD SYSTEMS IT TECHNOLOGY SRL CUI: 41501220	servicii	33196200-2	25.09.2026	672
Contract object: alarma toaleta persoane cu dizabilitati
DA41264618	SPITALUL MUNICIPAL CARACAL CUI: 4395086	DRMAX SRL CUI: 9378655	furnizare	33124131-2	25.09.2026	1,620
Contract object: teste glicemie ime-dc basic 50 teste/cut - ref nr 17837/22.09.2026 - dim
DA41267662	SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927	ROMBIOMEDICA SRL CUI: 8936885	furnizare	33141121-4	25.09.2026	401
Contract object: bx335 fir polipropilena 2/0, l=75cm, ac 26mm, 1/2 cerc rotund
DA41267713	SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927	ROMBIOMEDICA SRL CUI: 8936885	furnizare	33141121-4	25.09.2026	414
Contract object: bx303 fir polipropilena 3/0, l=75cm, ac=20mm, 1/2 cerc, varf rotund
DA41267807	SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927	ROMBIOMEDICA SRL CUI: 8936885	furnizare	33141121-4	25.09.2026	110
Contract object: bx353 fir polipropilena 0, l=75cm, ac 36.6mm, 1/2 cerc, rotund
DA41267820	SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927	ROMBIOMEDICA SRL CUI: 8936885	furnizare	33141121-4	25.09.2026	684
Contract object: bx242 pdo fir polidioxanona, usp 4/0, l = 75 cm, ac = 17.5 mm, 1/2 cerc, rotund, 12 plicuri / cuti

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