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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41232963 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 VETRO DESIGN SRL CUI: 8409931 furnizare 33730000-6 25.09.2026 229
Contract object: solutie nacl 0.9%, sterila, de irigare a ochilor si plagilor, cu duza de pulverizare, flacon 250ml
DA41212717 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 MEDIMFARM TOPFARM SA CUI: 35315710 furnizare 33730000-6 18.09.2026 2,134
Contract object: iridium servetele oculare x20
DA41139239 CALORGAL SRL CUI: 30925017 DIDONA B SRL CUI: 3951906 furnizare 33730000-6 09.09.2026 8
Contract object: ochelari de protectie
DA41101195 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33730000-6 07.09.2026 6,600
Contract object: solutie salina 500 ml
DA40982830 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 LIAMED SRL CUI: 10188824 furnizare 33730000-6 13.08.2026 1,426
Contract object: protector pentru ochi cu adeziv pe baza de silicon
DA40968002 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 KEMBLI-MED SRL CUI: 10511100 furnizare 33730000-6 10.08.2026 1,945
Contract object: solutie vascoelastica cu acid hialuronic biofermentat ophteisbio 1.6
DA40968036 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 KEMBLI-MED SRL CUI: 10511100 furnizare 33730000-6 10.08.2026 1,380
Contract object: solutie vascoelastica pe-ha-visco metilceluloza 2% 2.0ml
DA40968060 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 KEMBLI-MED SRL CUI: 10511100 furnizare 33730000-6 10.08.2026 1,326
Contract object: rayner ophteisbio solutie vasc naha 3.0% 1.1 ml biofermentat
DA40959775 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33730000-6 07.08.2026 3,300
Contract object: solutie salina 500 ml
DA40855836 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 MEDIMFARM TOPFARM SA CUI: 35315710 furnizare 33730000-6 21.07.2026 1,550
Contract object: nostamine (r) x 1 pic. oft./nazale,sol. cutie x 1 flacon x 10 ml
DA40696467 UNITATEA MILITARA 02460 CUI: 4406096 ALCON ROMANIA SRL CUI: 14617759 furnizare 33730000-6 24.06.2026 9,516
Contract object: caseta centurion, provisc 0,85 ml, viscoat 0,5 ml, bss punga 500ml
DA40576873 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 MEDIMFARM TOPFARM SA CUI: 35315710 furnizare 33730000-6 09.06.2026 834
Contract object: iridium baby servetele sterile ochi x28 biosooft ref 22766 farm 79
DA40560169 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 KEMBLI-MED SRL CUI: 10511100 furnizare 33730000-6 05.06.2026 1,104
Contract object: solutie vascoelastica pe-ha-visco metilceluloza 2% 2.0ml
DA40560635 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 KEMBLI-MED SRL CUI: 10511100 furnizare 33730000-6 05.06.2026 1,326
Contract object: rayner ophteisbio solutie vasc naha 3.0% 1.1 ml biofermentat
DA40539477 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 KEMBLI-MED SRL CUI: 10511100 furnizare 33730000-6 05.06.2026 1,769
Contract object: solutie vascoelastica cu acid hialuronic biofermentat ophteisbio 1.6
DA40529327 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 DONA LOGISTICA SA CUI: 3596251 furnizare 33730000-6 03.06.2026 6,474
Contract object: vita-pos-ung. oftalmic cu vit a 5g
DA40511867 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33730000-6 29.05.2026 2,200
Contract object: solutie salina 500 ml
DA40309338 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 KEMBLI-MED SRL CUI: 10511100 furnizare 33730000-6 05.05.2026 1,326
Contract object: rayner ophteisbio solutie vasc naha 3.0% 1.1 ml biofermentat
DA40308910 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 KEMBLI-MED SRL CUI: 10511100 furnizare 33730000-6 05.05.2026 1,150
Contract object: solutie vascoelastica pe-ha-visco metilceluloza 2% 2.0ml
DA40309032 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 KEMBLI-MED SRL CUI: 10511100 furnizare 33730000-6 05.05.2026 1,769
Contract object: solutie vascoelastica cu acid hialuronic biofermentat ophteisbio 1.6
DA40134353 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 KEMBLI-MED SRL CUI: 10511100 furnizare 33730000-6 02.04.2026 1,104
Contract object: solutie vascoelastica pe-ha-visco metilceluloza 2% 2.0ml
DA40131328 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 KEMBLI-MED SRL CUI: 10511100 furnizare 33730000-6 02.04.2026 1,326
Contract object: solutie vascoelastica cu acid hialuronic biofermentat ophteisbio 3.0%
DA40130987 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 KEMBLI-MED SRL CUI: 10511100 furnizare 33730000-6 02.04.2026 1,769
Contract object: solutie vascoelastica cu acid hialuronic biofermentat ophteisbio 1.6
DA39951343 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 KEMBLI-MED SRL CUI: 10511100 furnizare 33730000-6 06.03.2026 1,225
Contract object: solutie vascoelastica pe-ha-visco metilceluloza 2% 2.0ml
DA39951224 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 KEMBLI-MED SRL CUI: 10511100 furnizare 33730000-6 06.03.2026 1,615
Contract object: solutie vascoelastica cu acid hialuronic biofermentat ophteisbio 1.6

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