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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
DA41301975 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 BIVARIA GRUP SRL CUI: 13833576 furnizare 33141000-0 30.09.2026 890
eprubete sterile plastic cu capac 16x100 / 10 ml / (750 buc/cut)
DA41302659 SPITAL CUI: 4721239 SANROTEX TRADING SRL CUI: 32163740 furnizare 33141000-0 30.09.2026 330
urocultor / recoltor / container / recoltoare probe urina / recipient 60 ml, steril
DA41303312 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 SCOP MEDICAL SRL CUI: 33850725 furnizare 33141000-0 30.09.2026 1,125
covoras preparare citostatice
DA41302584 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 BIO SERVICE SRL CUI: 5126701 furnizare 33141000-0 30.09.2026 4,750
starter a+b maglumi
DA41298146 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 X LAB SOLUTIONS SRL CUI: 14600285 furnizare 33141000-0 30.09.2026 16,500
seringa / seringi heparina 2 ml pentru gaze in sange
DA41295751 SPITALUL ORASENESC MIOVENI CUI: 4318202 SIRAMED - FARMA SRL CUI: 33027525 furnizare 33141000-0 30.09.2026 3,970
consumabile medicale
DA41298668 SPITALUL ORASENESC MIOVENI CUI: 4318202 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 33141000-0 30.09.2026 7,900
accesorii bloc operator
DA41298021 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 ROMVAC COMPANY SA CUI: 482384 furnizare 33141000-0 30.09.2026 1,480
materiale laborator buget
DA41298629 INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 furnizare 33141000-0 30.09.2026 545
33140000-3 consumabile medicale (rev.2)
DA41298125 INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 furnizare 33141000-0 30.09.2026 251
33141000-0 consumabile medicale nechimice de unica folosinta si consumabile hematologice (rev.2)
DA41294873 SPITALUL ORASENESC BECLEAN CUI: 4512208 BIVARIA GRUP SRL CUI: 13833576 furnizare 33141000-0 30.09.2026 32
placi/cutii/petri/plastic/ cu ventilatie
DA41285115 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 NOVOMED INTERNATIONAL SRL CUI: 31266046 furnizare 33141000-0 30.09.2026 9,600
set steril sonda endotraheala iot cu mandren (stilet) si seringa incluse
DA41295580 DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 33141000-0 30.09.2026 2,554
pachet consumabile laborator
DA41276531 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 VETRO DESIGN SRL CUI: 8409931 furnizare 33141000-0 30.09.2026 970
materiale sanitare sapoca
DA41292347 SPITALUL ORASENESC RUPEA CUI: 4384516 LUMAMED HEALTH & CARE SRL CUI: 27335105 furnizare 33141000-0 30.09.2026 4,390
pachet consumabile injectomat computer tomograf
DA41292448 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 OTHERWAY BUSINESS GROUP SRL CUI: 23303593 furnizare 33141000-0 29.09.2026 2,589
cartuse de hidratare, etichete, banda de transfer
DA41288337 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 INTERPLUS DISTRIBUTION SRL CUI: 40912103 furnizare 33141000-0 29.09.2026 60
apasatoare limba abeslang abeslanguri spatula linguala spatule linguale sterile apasatori limba lemn
DA41288704 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 furnizare 33141000-0 29.09.2026 500
placa pentru numararea rapida a celulelor sedimentare urinare
DA41289828 SPITALUL MUNICIPAL CODLEA CUI: 4317550 ORGANON BIOTEC SRL CUI: 31676771 furnizare 33141000-0 29.09.2026 198
stand/stativ citire esr vsh
DA41287181 COMUNA MARGAU CUI: 4426220 BIZMED SRL CUI: 27647093 furnizare 33141000-0 29.09.2026 148,068
achizitie consumabile fse - produse sanitare beneficiari program pids 2021-2027, cod proiect: 353877
DA41288502 SPITAL CUI: 4721239 KARISSMED TRADE SRL CUI: 32813052 furnizare 33141000-0 29.09.2026 96
achizitie anse inoculare 10 microlitri
DA41285573 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 ROMBIOMEDICA SRL CUI: 8936885 furnizare 33141000-0 29.09.2026 1,600
loops vascular silicon
DA41275099 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 NOVA FIT 2000 SRL CUI: 15178082 furnizare 33141000-0 29.09.2026 1,113
consumabile de laborator
DA41276941 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 RICOMED SRL CUI: 7866714 furnizare 33141000-0 29.09.2026 1,560
teste glicemie okmeter match ii
DA41281857 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 EUROEXPAND IMPEX SRL CUI: 13076876 furnizare 33141000-0 29.09.2026 7,471
prelungitor/adaptor in l (conector t) sonda iot/racord flexibil (gofrat) circuite ventilatie

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