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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
DA41300943 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 DIRECT PHARMA LOGISTICS SRL CUI: 31647962 furnizare 24323220-2 30.09.2026 300
puristeril plus 5kg
DA41294864 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 KLINTENSIV SRL CUI: 29359178 furnizare 24323220-2 30.09.2026 13,200
oxoklin powder 1 kg ref 40753
DA41249957 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 24323220-2 23.09.2026 11,267
acid peracetic 15 % - dezinfectant eficient impotriva microorganismelor
DA41207895 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 DIRECT PHARMA LOGISTICS SRL CUI: 31647962 furnizare 24323220-2 22.09.2026 525
puristeril 340(1*5kg)
DA41212474 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 MEDIGIO PLUS SRL CUI: 14673155 furnizare 24323220-2 21.09.2026 5,350
detergent dezinfectant de nivel inalt pt suprafete si pavimente - anios oxy floor
DA41166973 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 DIRECT PHARMA LOGISTICS SRL CUI: 31647962 furnizare 24323220-2 15.09.2026 1,500
puristeril plus 5kg
DA41173065 INSTITUTUL CLINIC FUNDENI CUI: 4204003 DIRECT PHARMA LOGISTICS SRL CUI: 31647962 furnizare 24323220-2 15.09.2026 24,294
puristeril 340(1*5kg)
DA41181100 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 POLIMED INTERNATIONAL SRL CUI: 13594207 furnizare 24323220-2 15.09.2026 2,520
steril c
DA41181070 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 POLIMED INTERNATIONAL SRL CUI: 13594207 furnizare 24323220-2 15.09.2026 2,160
incidin active- cutie 1,5 kg
DA41135599 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 UNIMEDIK IMPEX SRL CUI: 30410916 furnizare 24323220-2 09.09.2026 9,000
anioxyde 1000 ld - sterilizant la rece pe baza de acid peracetic de nivel inalt
DA41135558 SPITALUL MUNICIPAL MORENI CUI: 4206896 UNIMEDIK IMPEX SRL CUI: 30410916 furnizare 24323220-2 08.09.2026 792
viruton pulver-dezinfectant detergent multienzimatic de nivel inalt pentru instrumentar
DA41059976 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 DIRECT PHARMA LOGISTICS SRL CUI: 31647962 furnizare 24323220-2 31.08.2026 1,750
puristeril 340(1*5kg)
DA41069811 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 KLINTENSIV SRL CUI: 29359178 furnizare 24323220-2 28.08.2026 12,000
oxoklin powder 1 kg ref 35066
DA41064290 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 UNIMEDIK IMPEX SRL CUI: 30410916 servicii 24323220-2 27.08.2026 570
viruton pulver-dezinfectant detergent multienzimatic de nivel inalt pentru instrumentar
DA41041923 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 MEDIXFARM TEHNOPLUS SRL CUI: 33629482 furnizare 24323220-2 25.08.2026 5,500
dezinfectant de nivel inalt pe baza de acid peracetic anioxyde 1000 ld
DA41041366 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 POLIMED INTERNATIONAL SRL CUI: 13594207 furnizare 24323220-2 25.08.2026 2,520
steril c
DA41041332 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 POLIMED INTERNATIONAL SRL CUI: 13594207 furnizare 24323220-2 25.08.2026 2,160
incidin active- cutie 1,5 kg
DA41029434 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 UNIMEDIK IMPEX SRL CUI: 30410916 furnizare 24323220-2 21.08.2026 4,950
viruton pulver
DA40979173 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 KARIMED PARTENER SRL CUI: 15938900 furnizare 24323220-2 14.08.2026 820
detergent dezinfectant de nivel inalt pt suprafete si pavimente - anios oxy floor
DA40988152 INSTITUTUL CLINIC FUNDENI CUI: 4204003 DIRECT PHARMA LOGISTICS SRL CUI: 31647962 furnizare 24323220-2 13.08.2026 3,675
puristeril 340(1*5kg)
DA40958331 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 DIRECT PHARMA LOGISTICS SRL CUI: 31647962 furnizare 24323220-2 11.08.2026 525
puristeril 340(1*5kg)
DA40960564 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 UNIMEDIK IMPEX SRL CUI: 30410916 furnizare 24323220-2 10.08.2026 9,280
dezinfectanti
DA40939959 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 DINTECHMED DISTRIBUTION SRL CUI: 54303151 furnizare 24323220-2 07.08.2026 2,010
oxoklin powder
DA40904622 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 UNIMEDIK IMPEX SRL CUI: 30410916 furnizare 24323220-2 29.07.2026 300
anioxyde 1000 ld - sterilizant la rece pe baza de acid peracetic de nivel inalt
DA40891435 INSTITUTUL CLINIC FUNDENI CUI: 4204003 DIRECT PHARMA LOGISTICS SRL CUI: 31647962 furnizare 24323220-2 28.07.2026 17,830
puristeril 340(1*5kg)

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