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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
DA40998235 INSTITUTUL CLINIC FUNDENI CUI: 4204003 FELSIN FARM SRL CUI: 3024756 furnizare 33141840-0 18.08.2026 47,975
tachosil 9,5cm x 4,8cmmatrice hemostaza locala
DA40088181 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 SCOP MEDICAL SRL CUI: 33850725 furnizare 33141840-0 27.03.2026 1,376
burete hemostatic dentar
DA39761995 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DENTEX TRADING SRL CUI: 16293888 furnizare 33141840-0 03.02.2026 273
alustat gel 10ml- upu stomatologie feb 2026
DA39684814 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 DENTEX TRADING SRL CUI: 16293888 furnizare 33141840-0 21.01.2026 182
alustat gel 10ml
DA39018291 INSTITUTUL CLINIC FUNDENI CUI: 4204003 FELSIN FARM SRL CUI: 3024756 furnizare 33141840-0 06.10.2025 26,653
tachosil 9,5cm x 4,8cmmatrice hemostaza locala
DA39003801 INSTITUTUL CLINIC FUNDENI CUI: 4204003 FELSIN FARM SRL CUI: 3024756 furnizare 33141840-0 06.10.2025 26,653
tachosil 9,5cm x 4,8cmmatrice hemostaza locala
DA38953947 INSTITUTUL CLINIC FUNDENI CUI: 4204003 FELSIN FARM SRL CUI: 3024756 furnizare 33141840-0 26.09.2025 10,661
tachosil 9,5cm x 4,8cmmatrice hemostaza locala
DA38938909 INSTITUTUL CLINIC FUNDENI CUI: 4204003 FELSIN FARM SRL CUI: 3024756 furnizare 33141840-0 25.09.2025 47,975
tachosil 9,5cm x 4,8cmmatrice hemostaza locala
DA38927774 INSTITUTUL CLINIC FUNDENI CUI: 4204003 FELSIN FARM SRL CUI: 3024756 furnizare 33141840-0 23.09.2025 47,975
tachosil 9,5cm x 4,8cmmatrice hemostaza locala
DA38375320 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 DENTEX TRADING SRL CUI: 16293888 furnizare 33141840-0 19.06.2025 188
gelatamp (20buc)
DA38115433 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 DENTEX TRADING SRL CUI: 16293888 furnizare 33141840-0 15.05.2025 182
alustat gel 10m
DA37839150 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 SCOP MEDICAL SRL CUI: 33850725 furnizare 33141840-0 07.04.2025 2,500
burete hemosatatic 1* 1* 1
DA36564617 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 DEROM DENTAL INTERNATIONAL SRL CUI: 13038589 furnizare 33141840-0 23.09.2024 418
gelatamp bureti hemostatici 50 buc
DA36331531 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DENTEX TRADING SRL CUI: 16293888 furnizare 33141840-0 22.08.2024 379
alustat gel 10ml- upu stomatologie iulie 2024
DA35905151 UNITATEA MILITARA NR 0502 CUI: 4204283 DENTSTORE SRL CUI: 29777715 furnizare 33141840-0 17.06.2024 1,139
burete steril hemostatic cut x 32 buc
DA31903666 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 WHITE DENT PLUS SRL CUI: 15417600 furnizare 33141840-0 17.11.2022 176
surgispon bureti hemostatici cutie 32 buc(4 foliix8buc)
DA31578764 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DENTOTAL PROTECT SRL CUI: 6812309 furnizare 33141840-0 11.10.2022 2,195
rulouri absorbante
DA31143145 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 WHITE DENT PLUS SRL CUI: 15417600 furnizare 33141840-0 08.08.2022 176
surgispon bureti hemostatici cutie 32 buc(4 foliix8buc)
DA30939590 UM 0510 BUCURESTI CUI: 11353288 MEDICA M3 COMEXIM SRL CUI: 6588458 furnizare 33141840-0 05.07.2022 15,750
gel pt tratarea pungilor parodontale cu clorhexidrina
DA30889390 SPITALUL CLINIC DE URGENTA CUI: 4505332 TEHNODENT POKA SRL CUI: 1813923 furnizare 33141840-0 24.06.2022 140
surgispon 10x10x10 mm x 12 bureti
DA30298353 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 DENTEX TRADING SRL CUI: 16293888 furnizare 33141840-0 01.04.2022 53
bureti hemostatici
DA30101504 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 VALDOMEDICA TRADING SRL CUI: 23100700 furnizare 33141840-0 09.03.2022 75
burete hemostatic gelaspon / curaspon/ equispon/sponjel dentar din gelatina 1x1x1 cm
DA29647873 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NASTIMED SERV SRL CUI: 8939059 furnizare 33141840-0 22.12.2021 232
alustat gel
DA29434174 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 FARMACIA RENATAFARM SRL CUI: 28168846 furnizare 33141840-0 06.12.2021 247
fitomenadion 10mg/1ml sol. inj
DA29355971 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 WHITE DENT PLUS SRL CUI: 15417600 furnizare 33141840-0 23.11.2021 1,176
surgispon bureti hemostatici cutie 32 buc(4 foliix8buc)

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