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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
DA41279629 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 ARTISANA MEDICAL SRL CUI: 22742850 furnizare 39518000-6 29.09.2026 1,650
husa/cearceaf pentru targa impermeabil de unica folosinta, 150 x 240 cm
DA41276058 SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 OVAVINCI SRL CUI: 31886668 furnizare 39518000-6 28.09.2026 4,975
lenjerie pat spital verde si albastru (cearsaf pat 240x160 +cearsaf plic 200x150 +fata perna 50*70cm
DA41246711 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 SPLINTER WEAR SRL CUI: 40916075 furnizare 39518000-6 23.09.2026 34,200
lenjerie pat unica folosinta
DA41217253 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 WEST TRADE & MARKETING SRL CUI: 24530195 furnizare 39518000-6 22.09.2026 10,680
rola/rola cearceaf/cearsaf medical din hartie / hartie, celuloza / celuloza, alb, 60 cm x 50 metri
DA41226531 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 CONFTEX PUCIOASA ONLINE SRL CUI: 47757937 furnizare 39518000-6 21.09.2026 1,700
lenjerie de pat o persoana 100 % bumbac
DA41218645 SPITAL ORASENESC URLATI CUI: 20794712 BRAXTON MEDICAL SRL CUI: 28990269 furnizare 39518000-6 21.09.2026 130
pilota pat spital 140cm x 200cm
DA41216667 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 SANTOMED SRL CUI: 13642843 furnizare 39518000-6 21.09.2026 3,300
cearceaf nesteril 80x210cm
DA41216699 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 SANTOMED SRL CUI: 13642843 furnizare 39518000-6 21.09.2026 3,300
cearceaf nesteril 80x210cm
DA41215051 CAMINUL PENTRU PERSOANE VARSTNICE SOLCA CUI: 4327413 ROBENA TRADING SRL CUI: 42109004 furnizare 39518000-6 18.09.2026 2,265
obiecte de inventar
DA41199096 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 AVA MEDICAL SERVICES SRL CUI: 29139431 furnizare 39518000-6 18.09.2026 3,800
husa saltea impermeabila cu fermoar
DA41190617 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 ELITEX SRL CUI: 5681981 furnizare 39518000-6 17.09.2026 410
saci rufe
DA41194345 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 SPLINTER WEAR SRL CUI: 40916075 furnizare 39518000-6 17.09.2026 54,720
lenjerie pat single 180gr sanforizat- sectiile de psihiatrie
DA41195688 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 CONFTEX PUCIOASA ONLINE SRL CUI: 47757937 furnizare 39518000-6 16.09.2026 32,300
furnizare lenjeri de pat pentru spital
DA41184690 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 39518000-6 15.09.2026 8,734
lenjerie uf; halate uf; bonete uf; detergent manual; masti chirurgicale
DA41156205 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 ELITEX SRL CUI: 5681981 furnizare 39518000-6 14.09.2026 261
saci rufe
DA41166238 SPITALUL MUNICIPAL MOTRU CUI: 5632555 SPLINTER WEAR SRL CUI: 40916075 furnizare 39518000-6 11.09.2026 11,500
lenjerie de spital
DA41159964 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 ZARYS INTERNATIONAL GROUP SRL CUI: 45028265 furnizare 39518000-6 11.09.2026 5,250
lenjerie de pat de unica folosinta din polipropilena netesuta
DA41148607 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 ELITEX SRL CUI: 5681981 furnizare 39518000-6 10.09.2026 16,050
lenjerie de pat
DA41129192 SPITALUL MUNICIPAL CAREI CUI: 4038636 ELITEX SRL CUI: 5681981 furnizare 39518000-6 09.09.2026 30,750
lenjerie de pat -achizitie in baza legii 448
DA41142826 SPITALUL MUNICIPAL BLAJ CUI: 4934679 GREAT PROTECTION SRL CUI: 26115802 furnizare 39518000-6 09.09.2026 2,625
masa inox 1500x550x800, lenjerie sifon alb pentru spital
DA41136998 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 SPLINTER WEAR SRL CUI: 40916075 furnizare 39518000-6 09.09.2026 44,870
lenjerie pat single 180gr sanforizat
DA41124806 SPITALUL ORASENESC PUCIOASA CUI: 4206977 RALEX SRL CUI: 892767 furnizare 39518000-6 08.09.2026 38,000
fata perna ,cearsaf pilota,cearsaf pat
DA41126037 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 SPLINTER WEAR SRL CUI: 40916075 furnizare 39518000-6 07.09.2026 450
pilota 140x200 cm
DA41115299 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 DOCTORZET DISTRIBUTION SRL CUI: 38182449 furnizare 39518000-6 04.09.2026 2,579
furnizare campuri chirurgicale - diverse dimensiuni
DA41113412 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 DOCTORZET DISTRIBUTION SRL CUI: 38182449 furnizare 39518000-6 04.09.2026 1,802
husa impermeabila cu fermoar premium 190 - 200x90x15cm

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