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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
DA41216263 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 09344000-2 18.09.2026 19,940
technescan dtpa
DA41216234 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 09344000-2 18.09.2026 31,904
technescan hdp
DA41216333 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 09344000-2 18.09.2026 20,940
technescan sestamibi
DA41203946 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 09344000-2 17.09.2026 3,979
nanoscan 500 micrograme
DA41153001 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 09344000-2 11.09.2026 5,699
technescan sestamibi
DA41109685 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 09344000-2 04.09.2026 14,363
reactivi izotopici pentru medicina nucleara scju sibiu
DA40863161 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 09344000-2 22.07.2026 3,488
technescan dtpa
DA40802492 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 09344000-2 10.07.2026 3,188
technescan dtpa
DA40672569 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 09344000-2 22.06.2026 6,798
technescan dtpa
DA40646829 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 FIDELIO FARM SRL CUI: 15399342 furnizare 09344000-2 17.06.2026 2,778
fid- na 131i- t- 111 mbq
DA40591147 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 09344000-2 10.06.2026 4,588
technescan sestamibi
DA40548683 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 09344000-2 04.06.2026 3,399
technescan dtpa
DA40347640 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 CURIUM ROMANIA SRL CUI: 23517996 furnizare 09344000-2 11.05.2026 48,000
radiotrasor 18f-fdg, 200mbq/doza
DA40246616 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 09344000-2 27.04.2026 4,588
technescan sestamibi
DA40228818 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 CURIUM ROMANIA SRL CUI: 23517996 furnizare 09344000-2 22.04.2026 12,500
fludeoxyglucose (18f) monrol ref farmacie
DA40228799 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 09344000-2 22.04.2026 15,605
thyrotop-131 38-7400 mbq - 200 mci
DA40223343 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 FIDELIO FARM SRL CUI: 15399342 furnizare 09344000-2 22.04.2026 40,227
capsule iod
DA40225569 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 CURIUM ROMANIA SRL CUI: 23517996 furnizare 09344000-2 22.04.2026 5,000
fludeoxyglucose (18f) monrol- f43
DA40187644 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 09344000-2 16.04.2026 19,897
nanoscan 500 micrograme
DA40093360 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 09344000-2 30.03.2026 16,234
thyrotop-131 38-7400 mbq - 3 mci
DA40069002 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 FIDELIO FARM SRL CUI: 15399342 furnizare 09344000-2 24.03.2026 17,507
fid- na 131i- t- 1850 mbq
DA40007228 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 CURIUM ROMANIA SRL CUI: 23517996 furnizare 09344000-2 17.03.2026 64,000
fludeoxyglucose (18f) monrol
DA40009482 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 09344000-2 17.03.2026 3,008
technescan dmsa
DA39983761 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 CURIUM ROMANIA SRL CUI: 23517996 furnizare 09344000-2 11.03.2026 28,000
fludeoxyglucose (18f) monrol
DA39925452 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 CURIUM ROMANIA SRL CUI: 23517996 furnizare 09344000-2 03.03.2026 9,600
fludeoxyglucose (18f) monrol

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