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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
DA41295495 SPITALUL GENERAL CF BRASOV CUI: 4443280 PHARMA SA CUI: 13591928 furnizare 33695000-8 30.09.2026 125
apa pentru preparate injectabile 10ml
DA41289816 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33695000-8 29.09.2026 379
apa pentru preparate injectabile, flacon ecoflac plus 500 ml 3642532
DA41267635 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 KEMBLI-MED SRL CUI: 10511100 furnizare 33695000-8 28.09.2026 720
solutie vascoelastica aurovisc 2% 2ml metilceluloza
DA41265547 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33695000-8 25.09.2026 3,790
apa pentru preparate injectabile, flacon ecoflac plus 500 ml 3642532
DA41257220 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33695000-8 24.09.2026 379
apa pentru preparate injectabile, flacon ecoflac plus 500 ml 3642532
DA41251146 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33695000-8 23.09.2026 190
apa pentru preparate injectabile, flacon ecoflac plus 500 ml 3642532
DA41235696 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 PHARMA SA CUI: 13591928 furnizare 33695000-8 22.09.2026 129
apa pentru preparate injectabile 10ml
DA41226148 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 furnizare 33695000-8 21.09.2026 5,416
sac gel termic 38 x 14 cm
DA41212952 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 VITAMAR IMPORT EXPORT SRL CUI: 4500700 furnizare 33695000-8 21.09.2026 175
glicerina
DA41211233 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 VITAMAR IMPORT EXPORT SRL CUI: 4500700 furnizare 33695000-8 18.09.2026 52
carbonat de calciu
DA41207727 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 DRMAX SRL CUI: 9378655 furnizare 33695000-8 18.09.2026 438
achizitie diverse
DA41198342 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 GENERAL MEDICALS ACTIVE SRL CUI: 18604735 furnizare 33695000-8 18.09.2026 6,720
lavete si pungi pt prepararea citostaticelor
DA41198283 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 SCOP MEDICAL SRL CUI: 33850725 furnizare 33695000-8 17.09.2026 1,500
covoras steril pentru prepararea citostaticelor
DA41195632 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33695000-8 17.09.2026 379
apa pentru preparate injectabile, flacon ecoflac plus 500 ml 3642532
DA41169224 SPITALUL CLINIC MUNICIPAL CUI: 4547117 INTERNATIONAL LABORATORY SRL CUI: 26403546 furnizare 33695000-8 15.09.2026 2,200
formalina tamponata 10%
DA41171057 SPITALUL CLINIC MUNICIPAL CUI: 4547117 ALTIUM INTERNATIONAL SRL CUI: 14125527 furnizare 33695000-8 14.09.2026 4,488
flex mono mo a hu p53 prot, cl do-7, rtu,nkx3.1 clona 361 impachetare 2x6 ml,p 16 clona jc2
DA41149012 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 NUTRIGENETIX SRL CUI: 46855058 furnizare 33695000-8 11.09.2026 43,600
pachet substituenti pku 4
DA41149034 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 NUTRIGENETIX SRL CUI: 46855058 furnizare 33695000-8 11.09.2026 44,450
pachet substituenti pku 5
DA41149068 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 NUTRIGENETIX SRL CUI: 46855058 furnizare 33695000-8 11.09.2026 47,231
pachet substituenti pku 6
DA41149104 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 NUTRIGENETIX SRL CUI: 46855058 furnizare 33695000-8 11.09.2026 24,840
pachet pku 7
DA41165984 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33695000-8 11.09.2026 152
apa pentru preparate injectabile, flacon ecoflac plus 500 ml 3642532
DA41158037 UM 02454 CUI: 5399442 TUNIC PROD SRL CUI: 3573061 furnizare 33695000-8 10.09.2026 1,113
lame si recipienti
DA41156928 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33695000-8 10.09.2026 11,480
prontosan solution bottle cent 350ml si prontosan wound-gel 250g
DA41151385 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 PHARMA SA CUI: 13591928 furnizare 33695000-8 10.09.2026 39
apa pentru preparate injectabile 10ml
DA41139537 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 PHARMA SA CUI: 13591928 furnizare 33695000-8 09.09.2026 258
apa pentru preparate injectabile

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