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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
DA41305224 SPITALUL ORASENESC GAESTI CUI: 4279766 UNIMEDIK IMPEX SRL CUI: 30410916 furnizare 33631600-8 30.09.2026 1,900
enzymex l9 - detergent dezinfectant enzimatic pentru predezinfectia dispozitivelor medicale
DA41304502 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 DRMAX SRL CUI: 9378655 furnizare 33631600-8 30.09.2026 5,134
betadine sol 10% 1000ml
DA41295891 SPITALUL ORASENESC GAESTI CUI: 4279766 UNIMEDIK IMPEX SRL CUI: 30410916 furnizare 33631600-8 30.09.2026 4,395
biclosol - tablete cu dizocianurat de sodiu(cloramina)
DA41300795 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 G & M 2000 SRL CUI: 4057646 furnizare 33631600-8 30.09.2026 600
servetele dezinfectante pentru suprafete bionet s cutie x 150 - avizat m.s.2979bio/02/12.24
DA41302493 SPITAL CUI: 4721239 EPRUBETA FARM SRL CUI: 11171693 furnizare 33631600-8 30.09.2026 214
achizitie apa oxigenata/rivanol/abeslanguri
DA41301561 SERVICIUL DE AMBULANTA CUI: 7480097 INTERPLUS DISTRIBUTION SRL CUI: 40912103 furnizare 33631600-8 30.09.2026 3,000
betadina / betadine egis dezinfectant tegumente pe baza de iod 30 ml
DA41300045 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 TIS FARMACEUTIC SRL CUI: 6638122 furnizare 33631600-8 30.09.2026 3,058
apa oxigenata 3% x 170ml, apa oxigenata 3% * , rivanol 0.1% x 1000ml, rivanol 0,1% x 200ml
DA41283754 SPITALUL CLINIC MUNICIPAL CUI: 4547117 GB INDCO SRL CUI: 10421821 furnizare 33631600-8 30.09.2026 7,800
exeol gel 82 (1l cu pompa)
DA41299894 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 SANIPACK DISTRIBUTION SRL CUI: 29297121 furnizare 33631600-8 30.09.2026 232
pachet antiseptice 30.09.2026
DA41298919 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 DONA LOGISTICA SA CUI: 3596251 furnizare 33631600-8 30.09.2026 2,040
betadine solutie cutanata 10% x 1000ml - egis povidonum iodinatum
DA41295305 SPITALUL MUNICIPAL AIUD CUI: 4613628 DONA LOGISTICA SA CUI: 3596251 furnizare 33631600-8 30.09.2026 686
betadine solutie cutanata 10% x 1000ml - egis povidonum iodinatum-13649
DA41293726 ORAS TITU CUI: 4402590 MEDAZ LIFE CONSUM SRL CUI: 37624364 furnizare 33631600-8 30.09.2026 383
dezinfectant solid clorigen / clor tableta / tablete 3.2 gr - clorom x cutie 200 tablete
DA41296121 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 KLINTENSIV SRL CUI: 29359178 furnizare 33631600-8 30.09.2026 1,429
dezicon - dezinfectant concentrat de nivel inalt, 1 litru
DA41286172 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 KLINTENSIV SRL CUI: 29359178 furnizare 33631600-8 30.09.2026 11,820
sterisol, oxoklin powder 1 kg
DA41295278 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 KLINTENSIV SRL CUI: 29359178 furnizare 33631600-8 30.09.2026 413
alchosept - dezinfectant pentru maini si tegumente 1000ml
DA41294947 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 KLINTENSIV SRL CUI: 29359178 furnizare 33631600-8 30.09.2026 7,657
dezinfectanti, tablete clorigene,servetele umede,dezinfectant de nivel inalt rtu, 1 litru,gel dezinf
DA41288424 SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 AL CARINA SRL CUI: 4621450 furnizare 33631600-8 30.09.2026 1,800
dezinfectant de nivel inalt pentru aeromicroflora oxidice air b testat pe cl.difficile - 5 litri
DA41286861 SPITALUL MUNICIPAL CARITAS CUI: 4568004 MEBO INTERSERVICES SRL CUI: 29336530 furnizare 33631600-8 30.09.2026 508
sekusept aktiv / sekusept activ - dezinfectant de nivel inalt (1,5 kg)
DA41288832 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 UNIMEDIK IMPEX SRL CUI: 30410916 furnizare 33631600-8 30.09.2026 4,800
skinman soft protect - antiseptic lichid pt dezinf. igienica si chirurgicala maini
DA41288762 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 UNIMEDIK IMPEX SRL CUI: 30410916 furnizare 33631600-8 30.09.2026 4,320
incidin oxyfoam s - dezin sporicid gata preparat pt dez rapida a ap medicale si suprafete
DA41256784 SPITALUL ORASENESC SINAIA CUI: 2843299 UNIMEDIK IMPEX SRL CUI: 30410916 furnizare 33631600-8 29.09.2026 696
dezinfectant anios clean
DA41288391 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 UNIMEDIK IMPEX SRL CUI: 30410916 furnizare 33631600-8 29.09.2026 3,250
biclosol - tablete cu dizocianurat de sodiu(cloramina)
DA41283829 SPITALUL MUNICIPAL LUPENI CUI: 4375054 BIOSTEC CLINILAB SRL CUI: 11324711 furnizare 33631600-8 29.09.2026 2,792
dezinfectanti
DA41287136 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 UNIMEDIK IMPEX SRL CUI: 30410916 furnizare 33631600-8 29.09.2026 5,280
oxidice air b
DA41284922 COMUNA GEORGE ENESCU CUI: 8613990 MEDIVET SRL CUI: 14969780 furnizare 33631600-8 29.09.2026 1,040
pursept tablete (vrac)

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