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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
DA41291694 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SCOP MEDICAL SRL CUI: 33850725 furnizare 42924720-2 30.09.2026 455
Contract object: covorase decontaminate ref 42355 p12
DA41290874 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 INTERPLUS DISTRIBUTION SRL CUI: 40912103 furnizare 42924720-2 29.09.2026 300
Contract object: covor adeziv pentru controlul contaminarii, 46 x 91.5 cm, 1 set x 30 foite adezive, albastr
DA41267793 SPITAL ORASENESC URLATI CUI: 20794712 VETRO DESIGN SRL CUI: 8409931 furnizare 42924720-2 28.09.2026 338
Contract object: covorase / covor / presuri decontaminare / antibacteriene / antimicrobian 46 x 91
DA41270588 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 42924720-2 28.09.2026 1,950
Contract object: covorase covoras presuri decontaminare / antibacteriene / antimicrobian 115 x 45 cm 30 folii 45x11
DA41256202 SPITALUL CLINIC MUNICIPAL CUI: 4547117 OMNIMPORT MEDICAL SRL CUI: 43791383 furnizare 42924720-2 24.09.2026 3,000
Contract object: covoras / covor antibacterian decontaminant 45x115 cm
DA41252808 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 42924720-2 23.09.2026 3,184
Contract object: covorase antibacteriene / ref. 16852 - 18.09.2026 - upu
DA41240509 SPITALUL ORASENESC BALS CUI: 4394846 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 42924720-2 22.09.2026 640
Contract object: covoras presuri decontaminare / antibacteriene / antimicrobian 115 x 45 cm 30 folii 45x11
DA41230978 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 EPRUBETA FARM SRL CUI: 11171693 furnizare 42924720-2 22.09.2026 325
Contract object: covoras antibacterian 45 x 115 cm / covoras antimicrobian adezive 115 x 45 cm / covor decontaminare
DA41215994 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 VLADNET GROUP SRL CUI: 49061892 furnizare 42924720-2 18.09.2026 1,800
Contract object: covorase antibacetriene pentru decontaminare 66x114,5
DA41215916 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 VLADNET GROUP SRL CUI: 49061892 furnizare 42924720-2 18.09.2026 1,800
Contract object: covorase antibacetriene pentru decontaminare 66x114,5
DA41209507 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 EUROMATIC PLUS SRL CUI: 21391939 furnizare 42924720-2 18.09.2026 2,150
Contract object: covor covoras / covorase antibacteriene decontaminante / antimicrobiene 90 x 60 - 30 folii
DA41210889 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 TG SOLUTIONS COM SRL CUI: 14685818 furnizare 42924720-2 18.09.2026 1,740
Contract object: covor absorbant, anti-alunecare, antimicrobian, impermeabil, 90x120cm, 50buc/cut
DA41211300 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 ADAR UNIC SOLUTIONS SRL CUI: 24677766 furnizare 42924720-2 17.09.2026 1,500
Contract object: covorase/covoras /presuri decontaminare/antibacteriene /antimicrobiene (115 x 45 cm); cul. albastru
DA41209013 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 42924720-2 17.09.2026 2,310
Contract object: covor antimicrobian / antibacterian folii podale adezive 46 x 92 cm covoras antimicrobian 46x92 cm
DA41185187 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 EPRUBETA FARM SRL CUI: 11171693 furnizare 42924720-2 17.09.2026 975
Contract object: covoras antibacterian 45 x 115 cm / covoras antimicrobian adezive 115 x 45 cm / covor decontaminare
DA41200127 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 ESMED GROUP SRL CUI: 31292266 furnizare 42924720-2 16.09.2026 1,880
Contract object: materiale sanitare comp transplant, comanda ferma
DA41181651 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 ADAR UNIC SOLUTIONS SRL CUI: 24677766 furnizare 42924720-2 15.09.2026 2,430
Contract object: covorase/covoras /presuri decontaminare/antibacteriene /antimicrobiene (115 x 45 cm); cul. albastru
DA41182097 SPITALUL CLINIC DE URGENTA CUI: 4505332 STERIL ROMANIA SRL CUI: 12284240 furnizare 42924720-2 15.09.2026 5,000
Contract object: covoras antibacterian 45 x 90 cm
DA41177784 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 42924720-2 14.09.2026 1,600
Contract object: covoras / covorase antibacteriene / decontaminarii 46 x 91.5 cm 30 foite adezive alastre
DA41170358 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 furnizare 42924720-2 14.09.2026 600
Contract object: covoras dezinfectant / decontaminare
DA41170456 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 SCOP MEDICAL SRL CUI: 33850725 furnizare 42924720-2 14.09.2026 8,250
Contract object: covoras / covorase antibacteriene / decontaminante / antimicrobiene 60cmx95cm30 folii
DA41166099 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 ESMED GROUP SRL CUI: 31292266 furnizare 42924720-2 14.09.2026 940
Contract object: achizitie covoras antibacterian adeziv 30 folii/set 45 x 115 - comanda ferma
DA41149438 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 ADAR UNIC SOLUTIONS SRL CUI: 24677766 furnizare 42924720-2 11.09.2026 8,000
Contract object: covorase decontaminare/antibacteriene /antimicrobiene
DA41161152 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 42924720-2 11.09.2026 334
Contract object: covoras antibacterian / covorase antibacteriene 45 x 90 cm
DA41132072 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 NOVENTIS INTERNATIONAL SRL CUI: 18168385 furnizare 42924720-2 08.09.2026 2,000
Contract object: covorase / covoare antibacteriene pentru decontaminare cb 450 (95x45 cm)

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