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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
DA41290051 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 FRESENIUS KABI ROMANIA SRL CUI: 3391027 furnizare 33692200-9 29.09.2026 1,235
kabiven peripheral 1920ml
DA41292869 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 FRESENIUS KABI ROMANIA SRL CUI: 3391027 furnizare 33692200-9 29.09.2026 3,750
aminoven infant 100g/l
DA41278080 SPITALUL MUNICIPAL BLAJ CUI: 4934679 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33692200-9 28.09.2026 3,361
aminoplasmal hepa 10 %, flacon sticla 500 ml 3642502
DA41268957 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 FRESENIUS KABI ROMANIA SRL CUI: 3391027 furnizare 33692200-9 28.09.2026 6,211
kabiven peripheral 1440ml
DA41255111 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 SANTE FARM SRL CUI: 1510989 furnizare 33692200-9 28.09.2026 1,738
lapte praf si shake proteic pentru csrc mugurel
DA41243600 SPITALUL MUNICIPAL URZICENI CUI: 4364969 FRESENIUS KABI ROMANIA SRL CUI: 3391027 furnizare 33692200-9 24.09.2026 2,263
kabiven ,propofol,acid tranexamic
DA41254957 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 FRESENIUS KABI ROMANIA SRL CUI: 3391027 furnizare 33692200-9 24.09.2026 7,763
kabiven peripheral 1440ml
DA41228572 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33692200-9 21.09.2026 20,166
aminoplasmal hepa 10 %, flacon sticla 500 ml 3642502
DA41207220 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 ICU DARMED SRL CUI: 45535756 furnizare 33692200-9 21.09.2026 228
extensie cu filtru antibacterian 0.2 microni anti-uv
DA41202171 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 ICU DARMED SRL CUI: 45535756 furnizare 33692200-9 21.09.2026 680
caracatita anti-uv cu trei brate si filtru 0.2 micron
DA41197595 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 FRESENIUS KABI ROMANIA SRL CUI: 3391027 furnizare 33692200-9 18.09.2026 2,143
intralipid 200g/1000ml,intralipid 200g/1000ml
DA41196434 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 ELIANA&NICOLETA FARM SRL CUI: 30246806 furnizare 33692200-9 17.09.2026 660
pediasure pulbere 400g-csrc mugurel
DA41202784 SPITALUL ORAS TGBUJOR CUI: 3346913 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33692200-9 17.09.2026 2,017
aminoplasmal hepa 10 %, flacon sticla 500 ml 3642502
DA41193829 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33692200-9 16.09.2026 672
achizitie directa
DA41190621 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33692200-9 16.09.2026 1,333
aminoplasmal 100 g/l e sol. de aminoacizi standard cu electroliti pt nutritie parenterala 3642565
DA41162265 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 INFOMED FLUIDS SRL CUI: 16674718 furnizare 33692200-9 16.09.2026 3,300
punga eva
DA41169273 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33692200-9 15.09.2026 3,361
aminoplasmal hepa 10 %, flacon sticla 500 ml 3642502
DA41182312 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 FRESENIUS KABI ROMANIA SRL CUI: 3391027 furnizare 33692200-9 15.09.2026 2,070
kabiven periheral 1440ml
DA41160983 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 FRESENIUS KABI ROMANIA SRL CUI: 3391027 furnizare 33692200-9 15.09.2026 1,505
kabiven 1540ml
DA41164101 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 FRESENIUS KABI ROMANIA SRL CUI: 3391027 furnizare 33692200-9 14.09.2026 369
intralipid 200g/1000ml
DA41168962 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 FRESENIUS KABI ROMANIA SRL CUI: 3391027 furnizare 33692200-9 14.09.2026 6,250
aminoven infant 100g/l
DA41165758 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 ICU DARMED SRL CUI: 45535756 furnizare 33692200-9 14.09.2026 1,435
seringa 50 ml cu protectie uv si conexiune luer-lock
DA41163461 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 FRESENIUS KABI ROMANIA SRL CUI: 3391027 furnizare 33692200-9 11.09.2026 5,176
kabiven peripheral 1440ml
DA41148961 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 NUTRIGENETIX SRL CUI: 46855058 furnizare 33692200-9 11.09.2026 45,490
pachet substituenti pku 2
DA41148982 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 NUTRIGENETIX SRL CUI: 46855058 furnizare 33692200-9 11.09.2026 45,005
pachet substituenti pku 3

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