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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
DA41299987 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 BRANDCOM SRL CUI: 22219860 furnizare 33141600-6 30.09.2026 2,500
Contract object: recipient de colectare fluide biologice in circuit inchis , perioada lunga de utilizare
DA41280249 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 MEDPLAZA HEALTH SRL CUI: 41024228 furnizare 33141600-6 30.09.2026 170
Contract object: coprocultor, steril, recipient 30 ml, 50 buc, coprocultoare serix
DA41284704 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 33141600-6 30.09.2026 990
Contract object: urocultor 60 ml / recoltor steril 60 ml / sputa urina 60 ml gradat recoltoare 60 ml gradate sterile
DA41296154 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 33141600-6 30.09.2026 309
Contract object: recipient container gradat, volum 3.000 ml, pentru recoltare si colectare urina
DA41292710 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 NOVA FIT 2000 SRL CUI: 15178082 furnizare 33141600-6 30.09.2026 580
Contract object: recoltor exudat faringian in tub masterlab - test sanitatie - tampon recoltare super pret
DA41291895 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 NOVOMED INTERNATIONAL SRL CUI: 31266046 furnizare 33141600-6 30.09.2026 300
Contract object: sistem pungi de aspiratie antimicrobiene de unica folosinta 2 litri
DA41294155 SPITALUL ORASENESC TURCENI CUI: 7530616 GLOBAL POCT SOLUTIONS SRL CUI: 39484429 furnizare 33141600-6 30.09.2026 210
Contract object: achizitie seringa heparinata cu litiu de 1 ml
DA41293805 SPITALUL RMSARAT CUI: 4697653 PRIMEX MEDICAL SRL CUI: 12958261 furnizare 33141600-6 30.09.2026 534
Contract object: coprorecoltor / dispozitiv lavaj
DA41287721 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 NOVA FIT 2000 SRL CUI: 15178082 furnizare 33141600-6 30.09.2026 1,660
Contract object: pachet recipiente
DA41295186 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808 furnizare 33141600-6 30.09.2026 430
Contract object: recipient colectare 300 ml pentru terapia cu vacuum
DA41292532 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 ARTISANA MEDICAL SRL CUI: 22742850 furnizare 33141600-6 29.09.2026 1,250
Contract object: trusa pleurostomie cu 1 recipient sticla
DA41289998 SPITALUL CLINIC DE URGENTA CUI: 4505332 FRESENIUS MEDICAL CARE ROMANIA SRL CUI: 12863978 furnizare 33141600-6 29.09.2026 365
Contract object: punga colectoare multifiltrate
DA41290240 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 ALPHA MEDICAL SRL CUI: 13878004 furnizare 33141600-6 29.09.2026 14,280
Contract object: extractor de piese rezectie diametru 10 mm
DA41288864 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 ORGANON BIOTEC SRL CUI: 31676771 furnizare 33141600-6 29.09.2026 417
Contract object: urocultor /recoltoare sterile 60 ml/mini spike medical /punga urinara-urgenta-
DA41273182 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 33141600-6 29.09.2026 1,045
Contract object: coprorecoltoare 20 ml , ace seringa g18,g21
DA41274293 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 EPRUBETA FARM SRL CUI: 11171693 furnizare 33141600-6 29.09.2026 4,295
Contract object: tampon recoltor amies,leucoplast matase 5cm x 5m,covoras antibacterian
DA41276237 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 furnizare 33141600-6 29.09.2026 510
Contract object: container / recoltor / urocultor / recipient steril 60 ml
DA41283268 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 ORTOPLUS PHARMA SRL CUI: 32623490 furnizare 33141600-6 29.09.2026 2,250
Contract object: prp - eprubeta 10 ml cu gel separator x 6
DA41273754 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 NOVOMED INTERNATIONAL SRL CUI: 31266046 furnizare 33141600-6 29.09.2026 5,370
Contract object: bazinete +tavite renale
DA41252406 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 33141600-6 28.09.2026 2,640
Contract object: punga igienica dr. helewa tip care bag pentru plosca, olita, galeata sau toaleta, cu pad absorbant
DA41260823 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 NOVA FIT 2000 SRL CUI: 15178082 furnizare 33141600-6 28.09.2026 290
Contract object: recoltor exudat faringian in tub masterlab
DA41279323 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 NOVA FIT 2000 SRL CUI: 15178082 furnizare 33141600-6 28.09.2026 176
Contract object: recoltoare urina sputa sterile 60ml masterlab - urocultoare - recoltor - recipient / super pret
DA41279341 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 NOVA FIT 2000 SRL CUI: 15178082 furnizare 33141600-6 28.09.2026 198
Contract object: recoltoare urina sputa nesterile 60ml masterlab - urocultoare - recoltor - recipient / super pret
DA41279378 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 NOVA FIT 2000 SRL CUI: 15178082 furnizare 33141600-6 28.09.2026 58
Contract object: exudat faringian in tub masterlab steril tija lemn - plastic + bumbac / top quality super pret
DA41279469 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 NOVA FIT 2000 SRL CUI: 15178082 furnizare 33141600-6 28.09.2026 44
Contract object: coprorecoltoare masterlab - coprocultoare - coprocultor - coprorecoltor 20ml sterile / super pret

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