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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41075084	SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	SARAH DSF MEDICAL SRL CUI: 36274791	furnizare	18318000-1	31.08.2026	4,176
Contract object: camasa pacient de unica folosinta
DA40989892	SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	CORAMED MEDIZINISCHE PRODUKTE SRL CUI: 16623412	furnizare	18318000-1	14.08.2026	1,550
Contract object: camasi uf xxl = sep 2026 mat cf = ref 36112 = df 91
DA40989853	SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	SCOP MEDICAL SRL CUI: 33850725	furnizare	18318000-1	14.08.2026	1,350
Contract object: camasi uf xl = sep 2026 mat cf = ref 36112 = df 91
DA40942900	SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	SARAH DSF MEDICAL SRL CUI: 36274791	furnizare	18318000-1	06.08.2026	1,392
Contract object: camasa pacient de unica folosinta
DA40911876	SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408	NEW LIFE CHEMICAL SRL CUI: 48569419	furnizare	18318000-1	30.07.2026	12,404
Contract object: pachet - articole textile pacienti
DA40891774	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997	SOLARAMI CRIS SRL CUI: 25178241	furnizare	18318000-1	28.07.2026	2,479
Contract object: pijamale medicale tip salopeta bumbac 100%
DA40789150	INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210	CVL MEDICAL DESIGN SRL CUI: 27163727	furnizare	18318000-1	08.07.2026	49,590
Contract object: uniforme medicale
DA40764496	SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	SARAH DSF MEDICAL SRL CUI: 36274791	furnizare	18318000-1	06.07.2026	2,784
Contract object: camasa pacient de unica folosinta
DA40623933	SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593	D & P SRL CUI: 2736268	furnizare	18318000-1	15.06.2026	17,900
Contract object: pijama de noapte sanitas dove inscriptionata, camasa de noapte sanitas dove inscriptionata
DA40487071	SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825	SCOP MEDICAL SRL CUI: 33850725	furnizare	18318000-1	27.05.2026	710
Contract object: camasa noapte uf
DA40140692	SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	SARAH DSF MEDICAL SRL CUI: 36274791	furnizare	18318000-1	06.04.2026	2,784
Contract object: camasa pacient de unica folosinta
DA40104680	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442	ROMANS CONF SRL CUI: 11843107	furnizare	18318000-1	31.03.2026	8,730
Contract object: achizitie pijamale, camasi noapte pacienti
DA39976762	SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	SARAH DSF MEDICAL SRL CUI: 36274791	furnizare	18318000-1	11.03.2026	696
Contract object: camasa pacient de unica folosinta
DA39860147	SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	SARAH DSF MEDICAL SRL CUI: 36274791	furnizare	18318000-1	19.02.2026	696
Contract object: camasa pacient de unica folosinta
DA39659122	SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	SARAH DSF MEDICAL SRL CUI: 36274791	furnizare	18318000-1	16.01.2026	1,392
Contract object: camasa pacient de unica folosinta
DA39561662	SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511	ROMANS CONF SRL CUI: 11843107	furnizare	18318000-1	17.12.2025	19,260
Contract object: imbracaminte ptr bolnavi
DA39519991	SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	SCOP MEDICAL SRL CUI: 33850725	furnizare	18318000-1	12.12.2025	1,420
Contract object: camasa noapte uf
DA39506032	SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	SCOP MEDICAL SRL CUI: 33850725	furnizare	18318000-1	11.12.2025	2,130
Contract object: camasa noapte uf
DA39293865	SPITALUL ORASENESC PUCIOASA CUI: 4206977	CARO SRL CUI: 899005	furnizare	18318000-1	17.11.2025	1,980
Contract object: camasi de noapte dama
DA39053474	SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	SCOP MEDICAL SRL CUI: 33850725	furnizare	18318000-1	10.10.2025	2,130
Contract object: camasa noapte uf
DA38894350	SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	SCOP MEDICAL SRL CUI: 33850725	furnizare	18318000-1	18.09.2025	1,420
Contract object: camasa noapte uf
DA38867469	SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	SCOP MEDICAL SRL CUI: 33850725	furnizare	18318000-1	15.09.2025	1,420
Contract object: camasa noapte uf
DA38371383	SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042	ELITEX SRL CUI: 5681981	furnizare	18318000-1	19.06.2025	2,160
Contract object: capot femei
DA38368722	SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	SCOP MEDICAL SRL CUI: 33850725	furnizare	18318000-1	19.06.2025	1,065
Contract object: camasa noapte uf
DA38338378	SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	SCOP MEDICAL SRL CUI: 33850725	furnizare	18318000-1	17.06.2025	1,420
Contract object: camasa noapte uf

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