Skip to content

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
DA41303240 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 34741600-9 30.09.2026 778
punga voma (magazie)
DA41203263 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 34741600-9 17.09.2026 2,100
punga voma varsatura cu gel care bag vom cu pad gelifiant special dezodorizant gel max
DA41136289 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 34741600-9 08.09.2026 778
punga voma (magazie)
DA41072556 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 34741600-9 31.08.2026 1,187
punga voma / punga plosca/ punga barbati - sectie tbc
DA41048726 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 34741600-9 25.08.2026 864
punga voma (magazie)
DA40988768 SPITALUL DE URGENTA PETROSANI CUI: 4374873 EPRUBETA FARM SRL CUI: 11171693 furnizare 34741600-9 14.08.2026 137
punga de voma cu gel pad superabsorbant/ saci de voma cu gel /
DA40943957 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 ROSALVAMED PLUS SRL CUI: 43233441 furnizare 34741600-9 05.08.2026 290
punga igienica pt voma (25*25cm/600ml) , cu pad absorbant
DA40827653 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 34741600-9 15.07.2026 778
punga voma (magazie)
DA40819435 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 ROSALVAMED PLUS SRL CUI: 43233441 furnizare 34741600-9 14.07.2026 870
punga igienica pt voma
DA40704550 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 34741600-9 25.06.2026 2,200
punga voma varsatura cu gel care bag vom cu pad gelifiant special dezodorizant gel max
DA40659958 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 34741600-9 18.06.2026 1,265
punga voma/ punga igienica pentru plosca
DA40602463 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 TG SOLUTIONS COM SRL CUI: 14685818 furnizare 34741600-9 11.06.2026 5,895
electrozi defibrilator zoll + electrozi ekg, hartie ptr defibrilator
DA40595926 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 ROSALVAMED PLUS SRL CUI: 43233441 furnizare 34741600-9 10.06.2026 580
punga igienica pt voma (25*25cm/600ml) dr helewa, cu pad absorbant
DA40482207 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 34741600-9 27.05.2026 778
punga voma (magazie)
DA40391970 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 TESA MED SOLUTIONS SRL CUI: 21441786 furnizare 34741600-9 14.05.2026 55
pungi igienice pentru voma, cu pad absorbant
DA40269247 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 ROSALVAMED PLUS SRL CUI: 43233441 furnizare 34741600-9 28.04.2026 1,450
punga igienica pt voma (25*25cm/600ml) dr helewa, cu pad absorbant
DA40163538 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 34741600-9 08.04.2026 1,540
punga voma varsatura cu gel care bag vom cu pad gelifiant special dezodorizant gel max
DA40162013 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 34741600-9 08.04.2026 785
punga voma
DA40035249 SPITALUL ORAS TGBUJOR CUI: 3346913 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 34741600-9 19.03.2026 480
punga voma varsatura cu gel care bag vom cu pad gelifiant special dezodorizant gel max
DA39843640 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 34741600-9 17.02.2026 778
punga voma (magazie)
DA39706524 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 ROSALVAMED PLUS SRL CUI: 43233441 furnizare 34741600-9 26.01.2026 580
punga igienica pt voma (25*25cm/600ml) dr helewa, cu pad absorbant
DA39668146 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 34741600-9 19.01.2026 778
punga voma (magazie)
DA39600765 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 34741600-9 23.12.2025 4,800
punga voma varsatura cu gel care bag vom cu pad gelifiant special dezodorizant gel max
DA39512316 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 LUAN VISION SRL CUI: 23801784 furnizare 34741600-9 11.12.2025 708
saci voma
DA39501957 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 34741600-9 10.12.2025 778
punga voma (magazie)

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