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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
DA41158013 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33141520-1 14.09.2026 30,720
Contract object: solutie pentru cardioplegie si prezervarea organelor - custodiol
DA41115689 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 KARISSMED TRADE SRL CUI: 32813052 furnizare 33141520-1 04.09.2026 125
Contract object: imunoplaci difuzie radiala iga+igg+igm -italia + teste de sarcina hcg caseta
DA40967066 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 TUNIC PROD SRL CUI: 3573061 furnizare 33141520-1 11.08.2026 157
Contract object: colorant pentru reticulocite (briliant cresyl blue)- fl 150 ml, solutie import bio-optica / italia
DA40833618 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33141520-1 20.07.2026 24,960
Contract object: solutie pentru cardioplegie si prezervarea organelor - custodiol
DA40819997 SPITALUL ORASENESC MIOVENI CUI: 4318202 SIRAMED - FARMA SRL CUI: 33027525 furnizare 33141520-1 15.07.2026 30,206
Contract object: reactivi
DA40759531 SPITALUL MUNICIPAL MOTRU CUI: 5632555 TUNIC PROD SRL CUI: 3573061 furnizare 33141520-1 07.07.2026 157
Contract object: colorant pentru reticulocite (briliant cresyl blue)- fl 150 ml, solutie import bio-optica / italia
DA40702985 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33141520-1 29.06.2026 32,640
Contract object: solutie pentru cardioplegie si prezervarea organelor - custodiol
DA40189414 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33141520-1 17.04.2026 30,720
Contract object: solutie pentru cardioplegie si prezervarea organelor - custodiol
DA39938258 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33141520-1 10.03.2026 21,120
Contract object: solutie pentru cardioplegie si prezervarea organelor - custodiol
DA39769702 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33141520-1 06.02.2026 48,000
Contract object: solutie pentru cardioplegie si prezervarea organelor - custodiol
DA39599971 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33141520-1 23.12.2025 7,680
Contract object: solutie pentru cardioplegie si prezervarea organelor - custodiol
DA39582263 INSTITUTUL CLINIC FUNDENI CUI: 4204003 THREE PHARM SRL CUI: 26361386 furnizare 33141520-1 19.12.2025 18,980
Contract object: solutie hemofiltrare/hemodiafiltrare - dispozitiv medical - dialisan
DA39577475 INSTITUTUL CLINIC FUNDENI CUI: 4204003 FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 furnizare 33141520-1 18.12.2025 29,097
Contract object: multibic potassium free sol.hemofiltrare
DA39532594 INSTITUTUL CLINIC FUNDENI CUI: 4204003 THREE PHARM SRL CUI: 26361386 furnizare 33141520-1 15.12.2025 17,000
Contract object: solutie hemofiltrare/hemodiafiltrare - dispozitiv medical - dialisan
DA39492686 INSTITUTUL CLINIC FUNDENI CUI: 4204003 FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 furnizare 33141520-1 10.12.2025 14,729
Contract object: multibic potassium free sol.hemofiltrare
DA39492381 INSTITUTUL CLINIC FUNDENI CUI: 4204003 THREE PHARM SRL CUI: 26361386 furnizare 33141520-1 10.12.2025 4,250
Contract object: solutie hemofiltrare/hemodiafiltrare - dispozitiv medical - dialisan
DA39374818 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 TUNIC PROD SRL CUI: 3573061 furnizare 33141520-1 26.11.2025 145
Contract object: colorant pentru reticulocite (briliant cresyl blue)- fl 150 ml, solutie import bio-optica / italia
DA39365826 INSTITUTUL CLINIC FUNDENI CUI: 4204003 THREE PHARM SRL CUI: 26361386 furnizare 33141520-1 25.11.2025 17,000
Contract object: solutie hemofiltrare/hemodiafiltrare - dispozitiv medical - dialisan
DA39321330 SPITALUL FILISANILOR CUI: 5077722 KARISSMED TRADE SRL CUI: 32813052 furnizare 33141520-1 19.11.2025 585
Contract object: pachet imunoplaci
DA39152464 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33141520-1 17.11.2025 48,000
Contract object: solutie pentru cardioplegie si prezervarea organelor - custodiol
DA39232312 INSTITUTUL CLINIC FUNDENI CUI: 4204003 THREE PHARM SRL CUI: 26361386 furnizare 33141520-1 06.11.2025 34,000
Contract object: solutie hemofiltrare/hemodiafiltrare - dispozitiv medical - dialisan
DA39208147 INSTITUTUL CLINIC FUNDENI CUI: 4204003 SMART MEDICAL SOLUTIONS SRL CUI: 19096597 furnizare 33141520-1 04.11.2025 46,207
Contract object: set pentru terapii crrt omniset
DA39208235 INSTITUTUL CLINIC FUNDENI CUI: 4204003 FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 furnizare 33141520-1 04.11.2025 6,036
Contract object: multibic potassium free sol.hemofiltrare
DA39111937 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 TUNIC PROD SRL CUI: 3573061 furnizare 33141520-1 20.10.2025 145
Contract object: colorant pentru reticulocite (briliant cresyl blue)- fl 150 ml, solutie import bio-optica / italia
DA39086962 SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 TOP DIAGNOSTICS SRL CUI: 10572840 furnizare 33141520-1 16.10.2025 4,950
Contract object: set sange control ptr analizor de hematologie sysmex xn-550

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