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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
DA41230590 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 OVAMED EXPERT SRL CUI: 42113617 furnizare 18411000-3 23.09.2026 2,970
Contract object: scutec finet 90*90
DA40940102 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 SPLINTER WEAR SRL CUI: 40916075 furnizare 18411000-3 05.08.2026 66,000
Contract object: scutece finet
DA40796714 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 SURGIMED SRL CUI: 48341339 furnizare 18411000-3 09.07.2026 700
Contract object: caciulite pentru nou nascuti cu legaturi - nn
DA40794403 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 ROMANS CONF SRL CUI: 11843107 furnizare 18411000-3 09.07.2026 3,400
Contract object: scutece copii-finet 110/110_ 100 buc. imprimeu alb cu albastru, 100 buc. imprimeu alb cu roz
DA40794433 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 ROMANS CONF SRL CUI: 11843107 furnizare 18411000-3 09.07.2026 1,700
Contract object: scutece pentru copii -finet alb 110/110
DA40674796 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 ROMANS CONF SRL CUI: 11843107 furnizare 18411000-3 22.06.2026 17,000
Contract object: scutece copii-finet 110/110
DA40669683 COMUNA POIAN CUI: 4201953 IRENE SRL CUI: 11517615 furnizare 18411000-3 19.06.2026 2,479
Contract object: pachet nou nascuti
DA40597356 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 ELITEX SRL CUI: 5681981 furnizare 18411000-3 10.06.2026 29,400
Contract object: scutece finet nou nascut unitate protejata
DA40455016 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 ELITEX SRL CUI: 5681981 furnizare 18411000-3 25.05.2026 780
Contract object: caciulita nou nascut
DA40407202 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 SOMIR TESATURI SRL CUI: 39493087 furnizare 18411000-3 18.05.2026 2,900
Contract object: scutece groase de finet color 100 x 100cm = 14,50 ron +tva
DA40400319 SPITALUL CLINIC FILANTROPIA CUI: 4532388 LARA MED IMPEX SRL CUI: 43051830 furnizare 18411000-3 18.05.2026 43,000
Contract object: scutec finet 1m x 1m
DA40162073 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 SPLINTER WEAR SRL CUI: 40916075 furnizare 18411000-3 08.04.2026 33,000
Contract object: scutece nn
DA40112010 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 ROMANS CONF SRL CUI: 11843107 furnizare 18411000-3 31.03.2026 17,000
Contract object: scutece pentru copii -finet alb 110/110 100/100
DA40032003 SPITALUL ORASENESC MIOVENI CUI: 4318202 SILVER TRADING PARTNERS SRL CUI: 32301125 furnizare 18411000-3 18.03.2026 3,149
Contract object: pachet sectie nenatologie
DA39853934 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 ELITEX SRL CUI: 5681981 furnizare 18411000-3 19.02.2026 1,760
Contract object: scutece finet nou nascut
DA39844031 SPITAL MUNICIPAL BRAD CUI: 4944672 GIMA CONS PLAY SRL CUI: 37897895 furnizare 18411000-3 17.02.2026 1,740
Contract object: scutec neonatal
DA39782886 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 DEFB GRAND WEAR SRL CUI: 46297075 furnizare 18411000-3 06.02.2026 8,771
Contract object: scutece finet 110x90
DA39695122 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 DEFB GRAND WEAR SRL CUI: 46297075 furnizare 18411000-3 22.01.2026 39,010
Contract object: scutece finet 110x90
DA39654983 SPITALUL ORAS TGBUJOR CUI: 3346913 ROMANS CONF SRL CUI: 11843107 furnizare 18411000-3 19.01.2026 1,450
Contract object: camasute copii /zabunele- finet bbc 100%
DA39606568 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 SURGIMED SRL CUI: 48341339 furnizare 18411000-3 24.12.2025 863
Contract object: pachet nou nascut - caciulite / tetine - nn
DA39553549 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 ROMANS CONF SRL CUI: 11843107 furnizare 18411000-3 16.12.2025 17,000
Contract object: scutece copii din finet 110x110
DA39474159 COMUNA ESTELNIC CUI: 18257105 IRENE SRL CUI: 11517615 furnizare 18411000-3 09.12.2025 1,653
Contract object: pachet nou nascuti estelnic
DA39442297 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 ROMANS CONF SRL CUI: 11843107 furnizare 18411000-3 04.12.2025 6,800
Contract object: scutece pentru copii -finet alb 100/100 cm
DA39435659 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 ROMANS CONF SRL CUI: 11843107 furnizare 18411000-3 04.12.2025 8,700
Contract object: camasute copii /zabunele- finet bbc 100%
DA39260682 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 SPLINTER WEAR SRL CUI: 40916075 furnizare 18411000-3 11.11.2025 33,000
Contract object: scutece nn

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