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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
DA41289648 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 24213000-0 30.09.2026 960
calce sodata clic 1.2 litri
DA41289870 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 furnizare 24213000-0 30.09.2026 720
calce sodata, var sodat intersorb, similar ventisorb/bidon 5l
DA41292628 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 furnizare 24213000-0 30.09.2026 288
calce sodata, var sodat intersorb, similar ventisorb/bidon 5l
DA41295618 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 furnizare 24224000-0 30.09.2026 1,229
kit tus colorare tesut mark-it / ref. 14255 - 10.08.2026 - anatomie patologica
DA41279414 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 INTERLAB AUSTRIA SRL CUI: 29826737 furnizare 24212500-8 29.09.2026 606
oxid de magneziu 98%
DA41287590 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 furnizare 24224000-0 29.09.2026 661
solutii componente coloratie gram
DA41283899 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 MERCK ROMANIA SRL CUI: 20631065 furnizare 24210000-9 29.09.2026 175
peroxide test method: colorimetric with test strips 1 - 3 - 10 - 30 - 100 mg/l h2o2 mquant
DA41267086 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 TUNIC PROD SRL CUI: 3573061 furnizare 24200000-6 28.09.2026 214
reactiv may grunwald eosin, fl 500ml, un1230, adr3(6.1), ii
DA41274382 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 EPRUBETA FARM SRL CUI: 11171693 furnizare 24224000-0 28.09.2026 174
violet de gentiana
DA41274519 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 TUNIC PROD SRL CUI: 3573061 furnizare 24200000-6 28.09.2026 261
decolorant volatil
DA41254671 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 EPRUBETA FARM SRL CUI: 11171693 furnizare 24224000-0 28.09.2026 64
solutie may grunwald
DA41272984 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 EPRUBETA FARM SRL CUI: 11171693 furnizare 24200000-6 28.09.2026 330
trusa de colorare may grundwald - giemsa - producator merck
DA41272528 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 BIVARIA GRUP SRL CUI: 13833576 furnizare 24200000-6 28.09.2026 66
solutie lugol, 250 ml
DA41269568 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 EPRUBETA FARM SRL CUI: 11171693 furnizare 24200000-6 28.09.2026 300
solutie papanicolaou 2a - solutie orange g (og 6), papanicolau solutie ea 50 ( merck 109272 )
DA41266389 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 ANTISEL RO SRL CUI: 27040635 furnizare 24220000-2 25.09.2026 13,440
pachet necesar laborator genetica
DA41270730 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 furnizare 24213000-0 25.09.2026 288
calce sodata (pentru sediul din galati)
DA41269777 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 TUNIC PROD SRL CUI: 3573061 furnizare 24200000-6 25.09.2026 170
hematoxilina harris pt papanicolau, produs original bio-optica/italia
DA41268289 SPITALUL ORASENESC CUI: 3228187 BIOMAXIMA ROMANIA SRL CUI: 28399247 furnizare 24200000-6 25.09.2026 297
kit coloratie gram - clasica, 3x250+50 ml
DA41240788 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 REMED PRODIMPEX SRL CUI: 7447015 furnizare 24200000-6 25.09.2026 156
lugol
DA41267809 EDILUL CGA SA CUI: 11339178 CARMEUSE HOLDING SRL CUI: 15379680 furnizare 24213000-0 25.09.2026 11,260
aquacalco sw - saci 25kg
DA41265919 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 TUNIC PROD SRL CUI: 3573061 furnizare 24200000-6 25.09.2026 137
ea50 pt papanicolau, 1 litru, bio-optica / italia
DA41259798 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 PROTAR SERVICE SRL CUI: 5066847 furnizare 24200000-6 25.09.2026 1,063
albastru de metilen ,fuxina bazica
DA41246324 VITAL SA CUI: 9710087 CAS TRADING SRL CUI: 14865240 furnizare 24213000-0 24.09.2026 7,847
var hidratat 20kg
DA41260070 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 TUNIC PROD SRL CUI: 3573061 furnizare 24224000-0 24.09.2026 137
may grunwald, import bio-optica/italia - urgenta
DA41256158 SPITALUL CLINIC MUNICIPAL CUI: 4547117 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 24213000-0 24.09.2026 2,880
calce sodata clic 1.2 litri mx50004

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