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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40929397 INSTITUTUL CLINIC FUNDENI CUI: 4204003 THREE PHARM SRL CUI: 26361386 furnizare 33141324-7 04.08.2026 4,620
Contract object: kit dialiaza prismaflex st150
DA40911721 INSTITUTUL CLINIC FUNDENI CUI: 4204003 FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 furnizare 33141324-7 30.07.2026 8,595
Contract object: multifiltrate kit 4 cvvhdf 600
DA40901970 INSTITUTUL CLINIC FUNDENI CUI: 4204003 SMART MEDICAL SOLUTIONS SRL CUI: 19096597 furnizare 33141324-7 29.07.2026 4,200
Contract object: set pentru terapii crrt omniset
DA40884821 INSTITUTUL CLINIC FUNDENI CUI: 4204003 THREE PHARM SRL CUI: 26361386 furnizare 33141324-7 27.07.2026 4,540
Contract object: kituri oxiris
DA40884880 INSTITUTUL CLINIC FUNDENI CUI: 4204003 SMART MEDICAL SOLUTIONS SRL CUI: 19096597 furnizare 33141324-7 27.07.2026 16,110
Contract object: cartus adsorbant cytosorb
DA40860002 INSTITUTUL CLINIC FUNDENI CUI: 4204003 THREE PHARM SRL CUI: 26361386 furnizare 33141324-7 23.07.2026 7,800
Contract object: kituri oxiris
DA40862694 INSTITUTUL CLINIC FUNDENI CUI: 4204003 SMART MEDICAL SOLUTIONS SRL CUI: 19096597 furnizare 33141324-7 22.07.2026 3,750
Contract object: set pentru terapii crrt omniset
DA40860512 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 RENAMED FARMA SRL CUI: 6488777 furnizare 33141324-7 22.07.2026 20,750
Contract object: dializor low+canula supercath pro
DA40859475 INSTITUTUL CLINIC FUNDENI CUI: 4204003 SMART MEDICAL SOLUTIONS SRL CUI: 19096597 furnizare 33141324-7 21.07.2026 24,165
Contract object: cartus adsorbant cytosorb
DA40859844 INSTITUTUL CLINIC FUNDENI CUI: 4204003 FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 furnizare 33141324-7 21.07.2026 12,925
Contract object: multifiltrate kit 16 mps p2 dry
DA40844288 INSTITUTUL CLINIC FUNDENI CUI: 4204003 FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 furnizare 33141324-7 17.07.2026 14,500
Contract object: multifiltrate kit 16 mps p2 dry
DA40809419 INSTITUTUL CLINIC FUNDENI CUI: 4204003 SMART MEDICAL SOLUTIONS SRL CUI: 19096597 furnizare 33141324-7 13.07.2026 24,330
Contract object: cartus adsorbant cytosorb
DA40782154 INSTITUTUL CLINIC FUNDENI CUI: 4204003 THREE PHARM SRL CUI: 26361386 furnizare 33141324-7 09.07.2026 15,720
Contract object: kituri oxiris
DA40785808 INSTITUTUL CLINIC FUNDENI CUI: 4204003 FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 furnizare 33141324-7 09.07.2026 32,840
Contract object: multibic potassium free sol.hemofiltrare
DA40660160 INSTITUTUL CLINIC FUNDENI CUI: 4204003 FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 furnizare 33141324-7 18.06.2026 19,575
Contract object: multifiltrate kit 16 mps p2 dry
DA40662292 INSTITUTUL CLINIC FUNDENI CUI: 4204003 SMART MEDICAL SOLUTIONS SRL CUI: 19096597 furnizare 33141324-7 18.06.2026 48,660
Contract object: cartus adsorbant cytosorb
DA39715125 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 KAPAMED INTERNATIONAL SRL CUI: 29589509 furnizare 33141324-7 27.01.2026 1,880
Contract object: fistula unipunctie 16g
DA39232896 INSTITUTUL CLINIC FUNDENI CUI: 4204003 THREE PHARM SRL CUI: 26361386 furnizare 33141324-7 07.11.2025 11,350
Contract object: kituri oxiris
DA39232471 INSTITUTUL CLINIC FUNDENI CUI: 4204003 SMART MEDICAL SOLUTIONS SRL CUI: 19096597 furnizare 33141324-7 06.11.2025 6,500
Contract object: kit cateter dializa crrt flux mare dublu lumen 13 fr
DA39131942 INSTITUTUL CLINIC FUNDENI CUI: 4204003 THREE PHARM SRL CUI: 26361386 furnizare 33141324-7 23.10.2025 11,350
Contract object: kituri oxiris
DA39064615 INSTITUTUL CLINIC FUNDENI CUI: 4204003 THREE PHARM SRL CUI: 26361386 furnizare 33141324-7 13.10.2025 46,300
Contract object: kituri oxiris
DA38107512 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 TRANSMEDIC IMPEX SRL CUI: 34725178 furnizare 33141324-7 14.05.2025 420
Contract object: fistuline 16 g , 17 g
DA37606721 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 TRANSMEDIC IMPEX SRL CUI: 34725178 furnizare 33141324-7 06.03.2025 250
Contract object: spike - ac de plastic/conector luer lock - 100 buc
DA37126021 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 TRANSMEDIC IMPEX SRL CUI: 34725178 furnizare 33141324-7 09.12.2024 250
Contract object: spike - ac de plastic/conector luer lock - 100 buc
DA37066825 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 furnizare 33141324-7 02.12.2024 140
Contract object: spike

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