Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41295275	SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117	BBRAUN MEDICAL SRL CUI: 11080242	furnizare	33692210-2	30.09.2026	3,760
Contract object: nutriflex omega peri novo 1250 ml
DA41289866	SPITALUL MUNICIPAL CARITAS CUI: 4568004	BBRAUN MEDICAL SRL CUI: 11080242	furnizare	33692210-2	30.09.2026	4,660
Contract object: glucoza 5%, flacon pe (ecoflac plus) 500 ml cu dublu port de administrare - 3642519
DA41282889	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	FRESENIUS KABI ROMANIA SRL CUI: 3391027	furnizare	33692210-2	29.09.2026	1,640
Contract object: addaven
DA41283862	SPITALUL DE URGENTA PETROSANI CUI: 4374873	BBRAUN MEDICAL SRL CUI: 11080242	furnizare	33692210-2	29.09.2026	12,052
Contract object: aminoplasmal hepa 10 %, aminoplasmal 100 g/l e sol. de aminoacizi standard cu electroliti
DA41278592	SPITALUL ORASENESC GURA HUMOR CUI: 5347770	BBRAUN MEDICAL SRL CUI: 11080242	furnizare	33692210-2	28.09.2026	267
Contract object: aminoplasmal 100 g/l e sol. de aminoacizi standard cu electrolit
DA41254873	SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719	FRESENIUS KABI ROMANIA SRL CUI: 3391027	furnizare	33692210-2	28.09.2026	824
Contract object: addaven
DA41270274	SPITALUL MUNICIPAL CUI: 4323403	BBRAUN MEDICAL SRL CUI: 11080242	furnizare	33692210-2	28.09.2026	1,203
Contract object: aminoplasmal 100 g/l /mannitolum 15% 250 ml /solutie perfuzabila ringer
DA41264800	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	FRESENIUS KABI ROMANIA SRL CUI: 3391027	furnizare	33692210-2	25.09.2026	3,240
Contract object: smoflipid 20% - 100 ml
DA41254893	SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517	FRESENIUS KABI ROMANIA SRL CUI: 3391027	furnizare	33692210-2	24.09.2026	165
Contract object: glycophos
DA41253467	SPITALUL MUNICIPAL LUPENI CUI: 4375054	BBRAUN MEDICAL SRL CUI: 11080242	furnizare	33692210-2	24.09.2026	10,880
Contract object: solutii perfuzabile
DA41248069	SPITALUL ORASENESC GURA HUMOR CUI: 5347770	BBRAUN MEDICAL SRL CUI: 11080242	furnizare	33692210-2	24.09.2026	280
Contract object: glucoza 5%, flacon pe (ecoflac plus) 500 ml cu dublu port
DA41243750	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442	FRESENIUS KABI ROMANIA SRL CUI: 3391027	furnizare	33692210-2	23.09.2026	403
Contract object: aminosteril n-hepa 8%
DA41236859	SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401	FRESENIUS KABI ROMANIA SRL CUI: 3391027	furnizare	33692210-2	22.09.2026	229
Contract object: glucosteril 5%
DA41235012	SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271	FRESENIUS KABI ROMANIA SRL CUI: 3391027	furnizare	33692210-2	22.09.2026	403
Contract object: aminosteril n-hepa 8%
DA41234540	SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328	BBRAUN MEDICAL SRL CUI: 11080242	furnizare	33692210-2	22.09.2026	5,690
Contract object: glucoza 10% 500 ml/ glucosum (pentru sediul din galati)
DA41226467	SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342	GISCO MED SRL CUI: 41121913	furnizare	33692210-2	22.09.2026	3,715
Contract object: prelungitor anti uv din pur pentru solutii lipidice; seringa 50 ml cu protectie uv pentru administra
DA41230532	SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810	FILDAS TRADING SRL CUI: 4851409	furnizare	33692210-2	22.09.2026	5,400
Contract object: nutritie enterala resource
DA41222752	SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587	FRESENIUS KABI ROMANIA SRL CUI: 3391027	furnizare	33692210-2	21.09.2026	329
Contract object: glycophos
DA41216696	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	DONA LOGISTICA SA CUI: 3596251	furnizare	33692210-2	21.09.2026	390
Contract object: glucoza 3300mg/10ml-sol.inj.x 10ml x 5fi-zentiva ro glucosum
DA41206489	SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810	FRESENIUS KABI ROMANIA SRL CUI: 3391027	furnizare	33692210-2	21.09.2026	1,648
Contract object: addaven
DA41216525	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	FRESENIUS KABI ROMANIA SRL CUI: 3391027	furnizare	33692210-2	18.09.2026	4,005
Contract object: nephrotect
DA41169165	SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371	RUBICON PHARMACEUTICALS SRL CUI: 30099764	furnizare	33692210-2	17.09.2026	1,225
Contract object: glucoza 33 %
DA41185204	SPITALUL MUNICIPAL ADJUD CUI: 4410690	BBRAUN MEDICAL SRL CUI: 11080242	furnizare	33692210-2	17.09.2026	4,660
Contract object: glucoza 5%, flacon pe (ecoflac plus) 500 ml cu dublu port de administrare - 3642519
DA41203103	SPITALUL ORAS TGBUJOR CUI: 3346913	BBRAUN MEDICAL SRL CUI: 11080242	furnizare	33692210-2	17.09.2026	932
Contract object: glucoza 5%, flacon pe (ecoflac plus) 500 ml cu dublu port de administrare - 3642519
DA41201896	SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560	BBRAUN MEDICAL SRL CUI: 11080242	furnizare	33692210-2	17.09.2026	1,998
Contract object: c

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