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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
DA41178586 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 HEALTH LABORATORY SRL CUI: 44186160 furnizare 15881000-7 15.09.2026 2,883
imunyze healthcare 5 ml
DA41149117 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 NUTRIENT SOLUTIONS SRL CUI: 15271385 furnizare 15881000-7 11.09.2026 39,744
achizitie produse pku 5
DA41149130 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 NUTRIENT SOLUTIONS SRL CUI: 15271385 furnizare 15881000-7 11.09.2026 15,363
achizitie produse pku 4
DA41149186 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 NUTRIGENETIX SRL CUI: 46855058 furnizare 15881000-7 11.09.2026 27,242
produse nutritionale
DA41149204 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 NUTRIENT SOLUTIONS SRL CUI: 15271385 furnizare 15881000-7 11.09.2026 39,830
achizitie produse pku 1
DA41149207 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 NUTRIENT SOLUTIONS SRL CUI: 15271385 furnizare 15881000-7 11.09.2026 48,450
achizitie produse pku 2
DA41149213 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 NUTRIENT SOLUTIONS SRL CUI: 15271385 furnizare 15881000-7 11.09.2026 18,650
achizitie produse pku 3
DA41005718 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 HEALTH LABORATORY SRL CUI: 44186160 furnizare 15881000-7 18.08.2026 1,153
imunyze healthcare 5 ml
DA40921000 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 COSELI SA CUI: 1974954 furnizare 15881000-7 31.07.2026 75
zahar vanilinat vrac
DA40921034 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 COSELI SA CUI: 1974954 furnizare 15881000-7 31.07.2026 280
esente (5 litri- rom, 5 litri -vanilie ) -flacon 1 l
DA40111513 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 COSELI SA CUI: 1974954 furnizare 15881000-7 01.04.2026 26
praf copt 10 gr
DA40111545 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 COSELI SA CUI: 1974954 furnizare 15881000-7 01.04.2026 727
cacao pudra
DA40111627 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 COSELI SA CUI: 1974954 furnizare 15881000-7 01.04.2026 75
zahar vanilinat vrac
DA40111598 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 COSELI SA CUI: 1974954 furnizare 15881000-7 01.04.2026 280
esente ( rom-5 l, vanilie-5 l ) -flacon 1 l
DA40032420 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 HEALTH LABORATORY SRL CUI: 44186160 furnizare 15881000-7 18.03.2026 1,730
imunyze healthcare 5 ml
DA39952417 CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 NUTRI-PLANT-MED SRL CUI: 17049416 furnizare 15881000-7 06.03.2026 3,806
vitamine, suplimente nutritive, sustinatoare de efort
DA39758264 CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 NUTRI-PLANT-MED SRL CUI: 17049416 furnizare 15881000-7 03.02.2026 4,120
suplimente nutritive, sustinatoare de efort
DA39725963 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15881000-7 28.01.2026 18
adazia esenta rom 25ml
DA39648668 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15881000-7 14.01.2026 11
adazia esenta van. 25ml
DA39644267 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15881000-7 14.01.2026 36
pachet esente
DA39273319 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 HEALTH LABORATORY SRL CUI: 44186160 furnizare 15881000-7 12.11.2025 14,679
imunyze healthcare 5 ml- actiuni prioritare
DA39257489 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 HEALTH LABORATORY SRL CUI: 44186160 furnizare 15881000-7 11.11.2025 26,257
imunyze healthcare,imunyze defence,imunyze skin refesh - actiuni prioritare
DA39063395 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 COSELI SA CUI: 1974954 furnizare 15881000-7 13.10.2025 106
esente 25 ml - vanilie
DA39058995 CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 NUTRI-PLANT-MED SRL CUI: 17049416 furnizare 15881000-7 13.10.2025 3,090
suplimente nutritive, sustinatoare de efort
DA38997532 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 COSELI SA CUI: 1974954 furnizare 15881000-7 02.10.2025 694
alimente

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