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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
DA41277886 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 ND PHARMA SRL CUI: 22082443 furnizare 33661000-1 30.09.2026 62
clorchinaldol 100 mg x 30 drj.
DA41294697 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 MAROCS PHARM SRL CUI: 22819120 furnizare 33690000-3 30.09.2026 2,041
medicamente compensate si gratuite
DA41294713 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 MAROCS PHARM SRL CUI: 22819120 furnizare 33690000-3 30.09.2026 5,196
medicamente diverse
DA41289116 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 ELLMAN MED SRL CUI: 17981672 furnizare 33140000-3 30.09.2026 10,370
piesa de mana cu trei butoane
DA41305224 SPITALUL ORASENESC GAESTI CUI: 4279766 UNIMEDIK IMPEX SRL CUI: 30410916 furnizare 33631600-8 30.09.2026 1,900
enzymex l9 - detergent dezinfectant enzimatic pentru predezinfectia dispozitivelor medicale
DA41301875 SPITALUL ORASENESC TURCENI CUI: 7530616 MEDICAL DEVICES & DIAGNOSTICS SRL CUI: 25045148 furnizare 33696000-5 30.09.2026 1,150
achizitie cg8+
DA41294077 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 EVOREVO SRL CUI: 32761476 furnizare 33169400-6 30.09.2026 2,480
vas aspiratie mak 500 flowmeter italia
DA41296180 SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 COMIRO SRL CUI: 7147085 furnizare 33140000-3 30.09.2026 1,920
expertiza si studii de mediu
DA41293870 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 33694000-1 30.09.2026 612
anaerogen w-zip compact (10 pungi+ 10 plicuri reactiv)
DA41305135 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 BIOMAXIMA ROMANIA SRL CUI: 28399247 furnizare 33696100-6 30.09.2026 45,000
rotor: general chemistry iv lyophilized kit / ref. 15865 - 03.09.20256 - upu
DA41305282 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 HIGH ENERGY CONCEPTS SRL CUI: 35200133 furnizare 33617000-8 30.09.2026 23,770
medicamente si sustinatoare de efort luna oct cnopj biatlon
DA41287894 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 SERMEDIC SRL CUI: 16821282 furnizare 33652100-6 30.09.2026 7,989
onivyde pegylated liposomal 4,3 mg/ml
DA41302593 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 furnizare 33170000-2 30.09.2026 1,357
scalpelcric - set cricotiroidotomie de urgenta
DA41305243 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 ARTISANA MEDICAL SRL CUI: 22742850 furnizare 33641100-6 30.09.2026 1,175
speculi vaginali unica folosinta
DA41301798 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 furnizare 33126000-9 30.09.2026 16,371
spalator stomatologic elisa, conform adv1549321, lot 3
DA41283000 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 furnizare 33162200-5 30.09.2026 8,786
pensa extractoare tip gheara, falci cu 2x3 dinti, diam. 10 mm, lungime 36 cm
DA41305196 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 DRMAX SRL CUI: 9378655 furnizare 33690000-3 30.09.2026 406
fentanyl teva 50 mcg/h plasture transdermic ct* 5 plicuri
DA41305183 UNITATEA MILITARA NR0406 CUI: 4300582 BIOTUR EXIM SRL CUI: 8034823 furnizare 33690000-3 30.09.2026 84
medicamente pentru uz veterinar
DA41304894 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 DECORIAS SRL CUI: 30888792 furnizare 33696500-0 30.09.2026 125
fosfat dibazic de sodiu
DA41304886 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 AXIOMED SOLUTIONS SRL CUI: 29887513 furnizare 33198200-6 30.09.2026 3,200
materiale sterilizare
DA41303362 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 33171200-1 30.09.2026 480
masca faciala / bratara identificare pacient /sonda aspiratie/termohigrometru
DA41304502 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 DRMAX SRL CUI: 9378655 furnizare 33631600-8 30.09.2026 5,134
betadine sol 10% 1000ml
DA41303906 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 SUPREM MEDICAL SRL CUI: 34467362 furnizare 33195000-3 30.09.2026 816
pulsoximetru beurer po30, masoara spo2 si pulsul, 4 perspective de vizualizare
DA41295891 SPITALUL ORASENESC GAESTI CUI: 4279766 UNIMEDIK IMPEX SRL CUI: 30410916 furnizare 33631600-8 30.09.2026 4,395
biclosol - tablete cu dizocianurat de sodiu(cloramina)
DA41305083 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 SANROTEX TRADING SRL CUI: 32163740 furnizare 33141300-3 30.09.2026 222
vacutainer hematologie 2 ml/vacutainer biochimie clot 5 ml/vacutainer coagulare4.5 ml

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