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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
DA41265673 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 TAISSIS CONCEPT SRL CUI: 10122358 furnizare 33631200-4 25.09.2026 2,655
compresa sterila pentru arsuri flamaderm
DA41257551 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 TAISSIS CONCEPT SRL CUI: 10122358 furnizare 33631200-4 24.09.2026 330
comprese arsi
DA41254094 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 SARAH DSF MEDICAL SRL CUI: 36274791 furnizare 33631200-4 24.09.2026 185
comanda ferma - tine loc de comanda scrisa
DA41249885 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33631200-4 24.09.2026 700
prontosan 350 ml ref 41078 p5
DA41251381 INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 NAFKA GRUP SRL CUI: 16320869 furnizare 33631200-4 23.09.2026 1,175
masca cpap / casca paduchi (boneta antiparazitara)
DA41229012 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 CATENA HYGEIA SRL CUI: 1803830 furnizare 33631200-4 23.09.2026 80
cicatridina unguent x 60 g
DA41218881 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 DONA LOGISTICA SA CUI: 3596251 furnizare 33631200-4 22.09.2026 1,935
kadermin
DA41227282 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 DONA LOGISTICA SA CUI: 3596251 furnizare 33631200-4 22.09.2026 1,302
cicatridina-spray x 125ml-farma-derma it combinatii
DA41223493 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 FARMEXIM SA CUI: 335278 furnizare 33631200-4 21.09.2026 463
medicamente
DA41202696 SPITALUL ORAS TGBUJOR CUI: 3346913 DONA LOGISTICA SA CUI: 3596251 furnizare 33631200-4 17.09.2026 249
bepanthen 5%-ung. x 30g-bayer ro combinatii bepanthen
DA41189354 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 PAUL HARTMANN SRL CUI: 3102390 furnizare 33631200-4 16.09.2026 108
hydroclean solution 350 ml = sep 2026 ref 39269 = df177
DA41178500 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33631200-4 15.09.2026 2,943
servetele umede de uz extern pentru decolonizare piele si mucoase
DA41187028 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 LYRA&CO PHARMA SRL CUI: 42470385 furnizare 33631200-4 15.09.2026 1,592
compresa impregnata cu unguent biotitus 10cm/20cm
DA41181655 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 LYRA&CO PHARMA SRL CUI: 42470385 furnizare 33631200-4 15.09.2026 1,194
compresa impregnata cu unguent biotitus 10cm/20cm
DA41178623 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 SARAH DSF MEDICAL SRL CUI: 36274791 furnizare 33631200-4 15.09.2026 115
comprese sterile pentru arsuri flamaderm, 20 cm x 40 cm
DA41161739 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 DONA LOGISTICA SA CUI: 3596251 furnizare 33631200-4 14.09.2026 3,140
lioton 100.000ui/100g-gel x 100g
DA41166355 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 TAISSIS CONCEPT SRL CUI: 10122358 furnizare 33631200-4 14.09.2026 660
spray steril pentru arsuri flamaderm= oct 2026 smurd = ref 40680 = df 177
DA41129406 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33631200-4 14.09.2026 350
solutie pentru irigarea si curatarea plagilor prontosan flacon 350 ml 400416 opm
DA41165234 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 TIAMIS MEDICAL SRL CUI: 32521643 furnizare 33631200-4 14.09.2026 3,223
compresa impregnata 10x20cm
DA41162362 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 TAISSIS CONCEPT SRL CUI: 10122358 furnizare 33631200-4 11.09.2026 230
compresa sterila pentru arsuri flamaderm, 20 cm x 40 cm
DA41162564 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 FARMADO EXIM SRL CUI: 34158855 furnizare 33631200-4 11.09.2026 560
rivanol 0.1% 200ml
DA41154695 SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 TAISSIS CONCEPT SRL CUI: 10122358 furnizare 33631200-4 10.09.2026 280
achizitie materiale sanitare
DA41151949 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 ESMED GROUP SRL CUI: 31292266 furnizare 33631200-4 10.09.2026 224
spray arsuri 50ml
DA41141866 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 DONA LOGISTICA SA CUI: 3596251 furnizare 33631200-4 09.09.2026 651
cicatridina-spray x 125ml-farma-derma it combinatii
DA41140873 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33631200-4 09.09.2026 1,881
solutie pentru irigarea si curatarea plagilor / produs detergent pt instrumentar medical

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