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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
DA41293357 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 NAFKA GRUP SRL CUI: 16320869 furnizare 33198000-4 30.09.2026 3,190
hartie ekg mac 5
DA41290697 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 BIOLIFE GRUP SRL CUI: 15487975 furnizare 33198000-4 30.09.2026 130
tavita renala
DA41298281 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 NOVA FIT 2000 SRL CUI: 15178082 furnizare 33198000-4 30.09.2026 2,309
bazinet - plosca din carton mastercare 2000ml - urinar femei unica folosinta - plosti super pret
DA41297389 SPITALUL RMSARAT CUI: 4697653 DELUXE MEDICRAFTS SRL CUI: 18035010 furnizare 33198000-4 30.09.2026 482
plosca/urinar
DA41283590 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 GEOTERM OFFICE GROUP SRL CUI: 27741650 furnizare 33198000-4 29.09.2026 1,875
cearceaf hartie pat rola 50cm / 50m
DA41287555 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 REVORA TOPMEDAS SRL CUI: 42174142 furnizare 33198000-4 29.09.2026 6,450
pungi farmaceutice12 x 18 cm
DA41268934 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 DELUXE MEDICRAFTS SRL CUI: 18035010 furnizare 33198000-4 29.09.2026 28,850
cearceafuri,seringi
DA41282902 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 INA MEDICAL PRODUCTS SRL CUI: 41687468 furnizare 33198000-4 28.09.2026 8,625
husa pat/targa impermeabila cu elastic la colturi 100/210
DA41278685 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 KLASSE JOBS CONSULTING SRL CUI: 21905665 furnizare 33198000-4 28.09.2026 4,203
materiale comsumabile proiect vest
DA41277658 SPITALUL MUNICIPAL LUPENI CUI: 4375054 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 33198000-4 28.09.2026 453
role cearceaf hartie 50cm x 50m / role examinare / cearceaf medical - calitate premium / top quality
DA41268097 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 GLOBAL PLAST INVEST SRL CUI: 26553055 furnizare 33198000-4 28.09.2026 5,500
prosop pliat v eco verde 1 str.200foi/pach*20/bax
DA41266762 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 EVOREVO SRL CUI: 32761476 furnizare 33198000-4 28.09.2026 354
piesa bucala (de gura) de unica folosinta pt. spirometru koko legend
DA41255973 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 33198000-4 28.09.2026 840
role cearceaf pat examinare medical celuloza alba 2 straturi 50cm x 50m
DA41266993 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 TZMO ROMANIA SRL CUI: 9693687 furnizare 33198000-4 25.09.2026 414
hartie sterilizare standard mix alb-verde, 1000mmx1000mm a250 coli
DA41268886 UM 02417 CUI: 4297584 STERIL ROMANIA SRL CUI: 12284240 furnizare 33198000-4 25.09.2026 225
materiale sanitare 21 loturi
DA41224117 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ESMED GROUP SRL CUI: 31292266 furnizare 33198000-4 25.09.2026 3,598
rola / role cearceaf examinare in dublu strat impermeabil 60 x 50
DA41267429 SPITALUL RMSARAT CUI: 4697653 BIOLIFE GRUP SRL CUI: 15487975 furnizare 33198000-4 25.09.2026 1,298
rola cearceaf hartie / role examinare/ cearceaf medical 58 cm x 50 m celuloza 2 straturi rezistenta
DA41268270 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 33198000-4 25.09.2026 718
husa/huse/targa/brancard/pat/cearceaf cu elastic ppsb 90x225cm elastic
DA41226929 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 33198000-4 25.09.2026 347
rola cearceaf medicala hartie 60 cm x 50 m
DA41262454 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 furnizare 33198000-4 25.09.2026 501
capsule gelatinoase alb-orange (mar. 2)
DA41259614 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 33198000-4 24.09.2026 86
urinar plosca unica folosinta
DA41256114 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 NOVA FIT 2000 SRL CUI: 15178082 furnizare 33198000-4 24.09.2026 1,245
urinar barbati carton mastercare u.f. - urinare - plosca barbati / top quality super pret
DA41259984 SPITALUL MUNICIPAL BLAJ CUI: 4934679 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 33198000-4 24.09.2026 535
rola cearceaf hartie 60cm x 50m / role examinare / cearceaf medical - calitate premium / top quality
DA41258094 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 MEGA CROMMETAL IMPEX SRL CUI: 12720684 furnizare 33198000-4 24.09.2026 2,937
rola cearceaf medical dublu strat hartie 60 cm x 50 m
DA41255240 UM 02417 CUI: 4297584 NAFKA GRUP SRL CUI: 16320869 furnizare 33198000-4 24.09.2026 225
materiale sanitare 26 loturi

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