Skip to content

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
DA41295237 DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 LITTLEPHARM SRL CUI: 10110809 furnizare 24327000-2 30.09.2026 1,150
pachet reactivi organici
DA41278400 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 LUBRIND SRL CUI: 43214369 furnizare 24327000-2 28.09.2026 353
materiale de intretinere tramvaie si autobuze ( diferite spray-uri) -pachet -spray degripant-500ml,
DA41275809 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 ENOPRODIS INGINERIE SRL CUI: 31949855 furnizare 24327000-2 28.09.2026 2,995
pachet produse vinificatie
DA41268754 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 NORD PHARMA SRL CUI: 14477809 furnizare 24327000-2 28.09.2026 159
substante
DA41268048 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 EPRUBETA FARM SRL CUI: 11171693 furnizare 24327000-2 25.09.2026 2,727
achizitie directa
DA41262083 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DIAPRO TOP SRL CUI: 32730160 furnizare 24327000-2 25.09.2026 660
carduri duble serafol abo+d(rh)abo/rh-determinare grup+100 folii+200 omogenizatoare oferta speciala!
DA41251066 RAJA SA CUI: 1890420 TEHNIC WATER SRL CUI: 43329300 furnizare 24327000-2 24.09.2026 980
acid clorhidric tehnic de sinteza
DA41224197 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 furnizare 24327000-2 24.09.2026 505
beta-nicotinamide adenine dinucleotide & ninhydrin, a.c.s. reagent
DA41236460 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 NORD PHARMA SRL CUI: 14477809 furnizare 24327000-2 22.09.2026 14
acid salicilic
DA41221761 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 NORD PHARMA SRL CUI: 14477809 furnizare 24327000-2 21.09.2026 270
tetraciclina clorhidrat substanta , cholesterol substanta farmaceutica
DA41209768 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 MEDIST SRL CUI: 6705884 furnizare 24327000-2 18.09.2026 22,123
pachet reactivi pentru analizorul au referat 12802
DA41209901 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 MEDIST SRL CUI: 6705884 furnizare 24327000-2 18.09.2026 33,486
pachet reactivi pentru analizorul au referat 12806
DA41201817 SPITALUL ORAS TGBUJOR CUI: 3346913 EPRUBETA FARM SRL CUI: 11171693 furnizare 24327000-2 17.09.2026 405
apa oxigenata 3%, fl * 200ml - dezinfectant al plagilor local - livrare 24 -48h
DA41196980 SPITALUL ORASENESC MIOVENI CUI: 4318202 EPRUBETA FARM SRL CUI: 11171693 furnizare 24327000-2 16.09.2026 540
apa oxigenata 3%, fl * 200ml - dezinfectant al plagilor local - livrare 24 -48h
DA41194466 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 LUBRIND SRL CUI: 43214369 furnizare 24327000-2 16.09.2026 2,661
pachet -spray degripant, spray zinc anticoroziv-grund zincare la rece cu uscare rapida
DA41179009 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 NORD PHARMA SRL CUI: 14477809 furnizare 24327000-2 15.09.2026 2,600
iod metaloid/iodura de potasiu substanta
DA41158791 LABORATOR DE CONTROL DOPING CUI: 36413717 X LAB SOLUTIONS SRL CUI: 14600285 furnizare 24327000-2 11.09.2026 5,400
lot 6 - materiale de referinta pentru echipamente hemoclue
DA41153322 PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 NORD PHARMA SRL CUI: 14477809 furnizare 24327000-2 11.09.2026 790
azotat de argint
DA41150674 RAJA SA CUI: 1890420 TEHNIC WATER SRL CUI: 43329300 furnizare 24327000-2 10.09.2026 4,080
hidroxid de sodiu min.30%
DA41140010 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 EPRUBETA FARM SRL CUI: 11171693 furnizare 24327000-2 09.09.2026 509
pachet medicamente
DA41134191 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 NORD PHARMA SRL CUI: 14477809 furnizare 24327000-2 08.09.2026 317
preparate galenice
DA41121790 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 NORD PHARMA SRL CUI: 14477809 furnizare 24327000-2 07.09.2026 158
azotat de argint(argint nitric,nitrat de argint)-pulbere
DA41087490 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 BIO ZYME SRL CUI: 18954013 furnizare 24327000-2 04.09.2026 7,300
oli&go reload m
DA41087645 APA TARNAVEI MARI SA CUI: 19502679 SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 furnizare 24327000-2 01.09.2026 9,450
polielectrolit / floculant emulsie fr 1140
DA41082694 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 FARMA CHIM 10 SRL CUI: 4000666 furnizare 24327000-2 01.09.2026 230
vaselina

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