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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
DA41082316 SPITALUL ORASENESC CORABIA CUI: 4286453 BIVARIA GRUP SRL CUI: 13833576 furnizare 38437110-1 01.09.2026 26
Contract object: varfuri/galbene/tip/gilson/0-200 ui
DA40902222 SPITALUL ORASENESC CORABIA CUI: 4286453 BIVARIA GRUP SRL CUI: 13833576 furnizare 38437110-1 29.07.2026 53
Contract object: varfuri/galbene/tip/gilson/0-200 ui
DA40614850 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 ALTIUM INTERNATIONAL SRL CUI: 14125527 furnizare 38437110-1 12.06.2026 110
Contract object: varfuri albastre 1000 ul, tip eppendorf - masterlab - 500 buc
DA40224319 SPITALUL ORASENESC CORABIA CUI: 4286453 BIVARIA GRUP SRL CUI: 13833576 furnizare 38437110-1 22.04.2026 53
Contract object: varfuri/galbene/tip/gilson/0-200 ui
DA39744839 SPITALUL ORASENESC CORABIA CUI: 4286453 BIVARIA GRUP SRL CUI: 13833576 furnizare 38437110-1 30.01.2026 26
Contract object: varfuri/galbene/tip/gilson/0-200 ui
DA39474044 SPITALUL ORASENESC CORABIA CUI: 4286453 BIVARIA GRUP SRL CUI: 13833576 furnizare 38437110-1 08.12.2025 26
Contract object: varfuri/galbene/tip/gilson/0-200 ui
DA39198137 SPITALUL MUNICIPAL CARACAL CUI: 4395086 ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 furnizare 38437110-1 03.11.2025 1,589
Contract object: tuburi alicotare, 0.5 ml - ref 19068/31.10.2025 - lmm
DA39124332 SPITALUL ORASENESC CORABIA CUI: 4286453 BIVARIA GRUP SRL CUI: 13833576 furnizare 38437110-1 22.10.2025 26
Contract object: varfuri/galbene/tip/gilson/0-200 ui
DA39027972 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 DELTAMED SRL CUI: 9434372 furnizare 38437110-1 07.10.2025 822
Contract object: consumabile medicale
DA38934355 SPITALUL ORASENESC CORABIA CUI: 4286453 BIVARIA GRUP SRL CUI: 13833576 furnizare 38437110-1 24.09.2025 26
Contract object: varfuri/galbene/tip/gilson/0-200 ui
DA38881445 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 PRIMEX MEDICAL SRL CUI: 12958261 furnizare 38437110-1 23.09.2025 280
Contract object: varfuri pipeta albe 1- 5 ml / 1000 - 5000 ul
DA38574554 SPITALUL ORASENESC CORABIA CUI: 4286453 BIVARIA GRUP SRL CUI: 13833576 furnizare 38437110-1 22.07.2025 53
Contract object: varfuri/galbene/tip/eppendorff/0-200 ui
DA38196705 SPITALUL ORASENESC CORABIA CUI: 4286453 BIVARIA GRUP SRL CUI: 13833576 furnizare 38437110-1 26.05.2025 26
Contract object: varfuri/galbene/tip/gilson/0-200 ui
DA38196735 SPITALUL ORASENESC CORABIA CUI: 4286453 BIVARIA GRUP SRL CUI: 13833576 furnizare 38437110-1 26.05.2025 26
Contract object: varfuri/galbene/tip/eppendorff/0-200 ui
DA37636867 SPITALUL ORASENESC CORABIA CUI: 4286453 BIVARIA GRUP SRL CUI: 13833576 furnizare 38437110-1 11.03.2025 26
Contract object: varfuri/galbene/tip/gilson/0-200 ui
DA37456408 SPITALUL ORASENESC CORABIA CUI: 4286453 BIVARIA GRUP SRL CUI: 13833576 furnizare 38437110-1 10.02.2025 26
Contract object: varfuri/galbene/tip/gilson/0-200 ui
DA37146993 SPITALUL ORASENESC CORABIA CUI: 4286453 BIVARIA GRUP SRL CUI: 13833576 furnizare 38437110-1 10.12.2024 26
Contract object: varfuri/galbene/tip/gilson/0-200 ui
DA36952870 SPITALUL ORASENESC CORABIA CUI: 4286453 BIVARIA GRUP SRL CUI: 13833576 furnizare 38437110-1 18.11.2024 53
Contract object: varfuri/galbene/tip/gilson/0-200 ui
DA36577476 SPITALUL ORASENESC CORABIA CUI: 4286453 NOVA FIT 2000 SRL CUI: 15178082 furnizare 38437110-1 25.09.2024 18
Contract object: varfuri / conuri galbene 0 - 200ul pentru pipete automate - calitate premium / top quality
DA36571810 SPITALUL ORASENESC BALS CUI: 4394846 EFARM TOP SRL CUI: 33939106 furnizare 38437110-1 24.09.2024 250
Contract object: ac vacutainer 21g ; ace vacutainer 21g
DA36319341 SPITALUL ORASENESC CORABIA CUI: 4286453 NOVA FIT 2000 SRL CUI: 15178082 furnizare 38437110-1 20.08.2024 18
Contract object: varfuri / conuri galbene 0 - 200ul pentru pipete automate - calitate premium / top quality
DA36319360 SPITALUL ORASENESC CORABIA CUI: 4286453 NOVA FIT 2000 SRL CUI: 15178082 furnizare 38437110-1 20.08.2024 28
Contract object: varfuri / conuri albastre 200 - 1000ul pentru pipete automate - calitate premium / top quality
DA36288105 SPITALUL ORASENESC BALS CUI: 4394846 EFARM TOP SRL CUI: 33939106 furnizare 38437110-1 12.08.2024 250
Contract object: ac vacutainer 21g ; ace vacutainer 21g
DA36147808 SPITALUL ORASENESC CORABIA CUI: 4286453 NOVA FIT 2000 SRL CUI: 15178082 furnizare 38437110-1 17.07.2024 18
Contract object: varfuri / conuri galbene 0 - 200ul pentru pipete automate - calitate premium / top quality
DA36147823 SPITALUL ORASENESC CORABIA CUI: 4286453 NOVA FIT 2000 SRL CUI: 15178082 furnizare 38437110-1 17.07.2024 14
Contract object: varfuri / conuri albastre 200 - 1000ul pentru pipete automate - calitate premium / top quality

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