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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
DA41248071 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 NOVOMED INTERNATIONAL SRL CUI: 31266046 furnizare 33711700-4 24.09.2026 8,500
kit igiena cavitate bucala cu clorhexidina si gel emolient hidratant pentru 24 ore preventie vap
DA41163618 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 NOVOMED INTERNATIONAL SRL CUI: 31266046 furnizare 33711700-4 11.09.2026 390
achizitie kit igiena bucala unica folosinta cu clorhexidina - comanda ferma!
DA41150564 SPITALUL CLINIC MUNICIPAL CUI: 4547117 NOVOMED INTERNATIONAL SRL CUI: 31266046 furnizare 33711700-4 10.09.2026 990
betisoare pentru igiena orala impregnate cu aroma de lamaie si glicerina
DA41144715 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 HELLIMED SRL CUI: 4885207 furnizare 33711700-4 09.09.2026 5,000
kit complet igiena orala cu clorhexidina
DA41116192 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 MARIDAN-WGS SRL CUI: 25702965 furnizare 33711700-4 07.09.2026 3,526
pachet igiena 9
DA41096263 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 NOVOMED INTERNATIONAL SRL CUI: 31266046 furnizare 33711700-4 03.09.2026 6,125
diverse materiale consumabile
DA41057623 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 NOVOMED INTERNATIONAL SRL CUI: 31266046 furnizare 33711700-4 27.08.2026 650
materiale sanitare ati, comanda ferma
DA40995744 SPITALUL ORASENESC MIOVENI CUI: 4318202 ARTISANA MEDICAL SRL CUI: 22742850 furnizare 33711700-4 14.08.2026 2,600
kit complet igiena orala pacient cu clorhexidina si gel hidratant emolient preventie vap
DA40993137 SPITALUL CLINIC MUNICIPAL CUI: 4547117 NOVOMED INTERNATIONAL SRL CUI: 31266046 furnizare 33711700-4 14.08.2026 1,980
plic solutie bucala, 10 ml cu clorhexidina
DA40968904 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 NOVOMED INTERNATIONAL SRL CUI: 31266046 furnizare 33711700-4 11.08.2026 1,000
achizitie de materiale sanitare program ap-ati
DA40961798 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 TEHNODENT POKA SRL CUI: 1813923 furnizare 33711700-4 10.08.2026 740
ubistesin
DA40961824 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 TEHNODENT POKA SRL CUI: 1813923 furnizare 33711700-4 10.08.2026 740
ubistesin forte
DA40961577 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 ARTISANA MEDICAL SRL CUI: 22742850 furnizare 33711700-4 10.08.2026 260
kit complet igiena orala pacient cu clorhexidina si gel hidratant emolient preventie vap
DA40894024 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 NOVOMED INTERNATIONAL SRL CUI: 31266046 furnizare 33711700-4 29.07.2026 3,900
kit igiena bucala unica folosinta cu clorhexidina
DA40891214 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 TEHNODENT POKA SRL CUI: 1813923 furnizare 33711700-4 28.07.2026 355
ubistesin forte
DA40891097 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 TEHNODENT POKA SRL CUI: 1813923 furnizare 33711700-4 28.07.2026 178
ubistesin
DA40891178 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 TEHNODENT POKA SRL CUI: 1813923 furnizare 33711700-4 28.07.2026 355
ubistesin forte
DA40891074 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 TEHNODENT POKA SRL CUI: 1813923 furnizare 33711700-4 28.07.2026 355
ubistesin
DA40870624 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 DENTSTORE SRL CUI: 29777715 furnizare 33711700-4 24.07.2026 220
ubistesin solutie injectabila 50 x1,7ml 6 buc
DA40809978 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 NOVOMED INTERNATIONAL SRL CUI: 31266046 furnizare 33711700-4 14.07.2026 1,300
kit complet igiena bucala
DA40789499 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 NOVOMED INTERNATIONAL SRL CUI: 31266046 furnizare 33711700-4 10.07.2026 13,000
kit complet igiena orala cu clorhexidina
DA40784468 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 MARIDAN-WGS SRL CUI: 25702965 furnizare 33711700-4 09.07.2026 3,775
pachet igiena 7
DA40772652 SPITALUL CLINIC MUNICIPAL CUI: 4547117 NOVOMED INTERNATIONAL SRL CUI: 31266046 furnizare 33711700-4 07.07.2026 1,980
plic solutie bucala, 10 ml cu clorhexidina
DA40692416 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 NOVOMED INTERNATIONAL SRL CUI: 31266046 furnizare 33711700-4 24.06.2026 650
achizitie kit igiena bucala unica folosinta cu clorhexidina - comanda ferma!
DA40635067 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 DENTSTORE SRL CUI: 29777715 furnizare 33711700-4 16.06.2026 355
ubistesin forte solutie injectabila 50 x1,7ml w70060001

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