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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
DA41276582 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 AVENA MEDICA SRL CUI: 24684380 furnizare 33141580-9 28.09.2026 648
Contract object: sange de berbec defibrinat
DA41254380 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 BIOMAXIMA ROMANIA SRL CUI: 28399247 furnizare 33141580-9 25.09.2026 207
Contract object: sange defibrinat de berbec/defibrinated sheep blood 100 ml (t. valabilitate 56 zile de la recoltare)
DA41195461 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 furnizare 33141580-9 16.09.2026 1,200
Contract object: sange defibrinat de berbec
DA41179037 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 BIOMAXIMA ROMANIA SRL CUI: 28399247 furnizare 33141580-9 15.09.2026 4,000
Contract object: sange defibrinat de berbec/defibrinated sheep blood 100 ml (t. valabilitate 56 zile de la recoltare)
DA41135968 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 AVENA MEDICA SRL CUI: 24684380 furnizare 33141580-9 08.09.2026 648
Contract object: sange de berbec defibrinat
DA41042065 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 AVENA MEDICA SRL CUI: 24684380 furnizare 33141580-9 25.08.2026 648
Contract object: sange de berbec defibrinat
DA40968988 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 AVENA MEDICA SRL CUI: 24684380 furnizare 33141580-9 11.08.2026 648
Contract object: sange de berbec defibrinat
DA40913739 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 DEXTER COM SRL CUI: 8875940 furnizare 33141580-9 03.08.2026 813
Contract object: ser
DA40905635 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 ANTISEL RO SRL CUI: 27040635 furnizare 33141580-9 03.08.2026 3,120
Contract object: value fbs 500ml
DA40908631 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 BIOMAXIMA ROMANIA SRL CUI: 28399247 furnizare 33141580-9 30.07.2026 828
Contract object: achizitie sange defibrinat de berbec/defibrinated sheep blood 100 ml (t.v. 56 zile de la recoltare)
DA40894902 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 AVENA MEDICA SRL CUI: 24684380 furnizare 33141580-9 28.07.2026 648
Contract object: sange de berbec defibrinat
DA40877638 UNITATEA MILITARA NR 0502 CUI: 4204283 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 furnizare 33141580-9 24.07.2026 360
Contract object: sange berbec
DA40823616 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 AVENA MEDICA SRL CUI: 24684380 furnizare 33141580-9 15.07.2026 648
Contract object: sange de berbec defibrinat
DA40808506 SPITALUL DE URGENTA PETROSANI CUI: 4374873 AVENA MEDICA SRL CUI: 24684380 furnizare 33141580-9 13.07.2026 2,430
Contract object: sange de berbec defibrina
DA40760114 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 furnizare 33141580-9 06.07.2026 120
Contract object: sange defibrinat de berbec
DA40729192 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 AVENA MEDICA SRL CUI: 24684380 furnizare 33141580-9 30.06.2026 648
Contract object: sange de berbec defibrinat um = flacon x 100 ml
DA40717854 UNITATEA MILITARA NR 0502 CUI: 4204283 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 furnizare 33141580-9 29.06.2026 360
Contract object: sange berbec
DA40630721 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 AVENA MEDICA SRL CUI: 24684380 furnizare 33141580-9 19.06.2026 6,480
Contract object: sange de berbec defibrinat
DA40626467 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 AVENA MEDICA SRL CUI: 24684380 furnizare 33141580-9 16.06.2026 648
Contract object: sange de berbec defibrinat
DA40588432 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 furnizare 33141580-9 10.06.2026 220
Contract object: sange defibrinat de berbec fl x 100 ml
DA40578486 SPITALUL DE URGENTA PETROSANI CUI: 4374873 AVENA MEDICA SRL CUI: 24684380 furnizare 33141580-9 09.06.2026 4,860
Contract object: sange de berbec defibrinat
DA40525841 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 AVENA MEDICA SRL CUI: 24684380 furnizare 33141580-9 02.06.2026 648
Contract object: sange de berbec defibrinat
DA40502245 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 furnizare 33141580-9 28.05.2026 5,880
Contract object: achizitie sange defibrinat de berbec
DA40472848 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 AVENA MEDICA SRL CUI: 24684380 furnizare 33141580-9 26.05.2026 648
Contract object: sange de berbec defibrinat
DA40373078 DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 furnizare 33141580-9 14.05.2026 440
Contract object: sange defibrinat de berbec fl x 100 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