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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
DA37912394 MUNICIPIUL ROMAN CUI: 2613583 ROMEDICA SRL CUI: 11684591 furnizare 24455000-8 15.04.2025 2,520
aabaeg82psc/aab tablete clorigene
DA35574344 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 ROMEDICA SRL CUI: 11684591 furnizare 24455000-8 22.04.2024 200
perasafe rely on -flacon de 810 g dezinfectant de nivel inalt pt instrumentar
DA35559879 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 ROMEDICA SRL CUI: 11684591 furnizare 24455000-8 22.04.2024 400
perasafe rely on -flacon de 810 g dezinfectant de nivel inalt pt instrumentar
DA35372144 SPITALUL ORASENESC DETA CUI: 2503408 ROMEDICA SRL CUI: 11684591 furnizare 33631600-8 28.03.2024 650
virkon relyon dezinfectant pentru suprafete (si nebulizare) -5 kg- eficient impotriva sars cov2
DA35322241 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 ROMEDICA SRL CUI: 11684591 furnizare 33124131-2 25.03.2024 380
achizitie directa
DA35090031 DIRECTIA DE SANATATE PUBLICA CUI: 11321693 ROMEDICA SRL CUI: 11684591 furnizare 24455000-8 22.02.2024 315
innocid rapid (innolin) rsd-i 70 (dezinfectant rapid pentru suprafete)
DA34924724 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 ROMEDICA SRL CUI: 11684591 furnizare 33631600-8 31.01.2024 650
achizitie directa
DA34916068 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 ROMEDICA SRL CUI: 11684591 furnizare 33631600-8 29.01.2024 1,300
virkon relyon dezinfectant pentru suprafete (si nebulizare) -5 kg- eficient impotriva sars cov2
DA34879645 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 ROMEDICA SRL CUI: 11684591 furnizare 24455000-8 23.01.2024 400
perasafe rely on -flacon de 810 g dezinfectant de nivel inalt pt instrumentar
DA34823939 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 ROMEDICA SRL CUI: 11684591 furnizare 33124131-2 11.01.2024 190
achizitie directa
DA34547179 PENITENCIARUL BACAU CUI: 4278752 ROMEDICA SRL CUI: 11684591 furnizare 33631600-8 24.11.2023 345
furnizare virkon
DA34537299 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 ROMEDICA SRL CUI: 11684591 furnizare 33124131-2 21.11.2023 190
achizitie directa
DA34468021 DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 ROMEDICA SRL CUI: 11684591 furnizare 33631600-8 20.11.2023 300
dezinfectant de nivel inalt pentru suprafete si echipamente (fara alcool) chemgene hld4- spray
DA34333795 SPITALUL ORASENESC CUGIR CUI: 4331325 ROMEDICA SRL CUI: 11684591 furnizare 24455000-8 25.10.2023 2,880
perasafe rely on -flacon de 810 g
DA34320997 DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 ROMEDICA SRL CUI: 11684591 furnizare 33631600-8 24.10.2023 945
pachet dezinfectanti
DA34270303 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 ROMEDICA SRL CUI: 11684591 furnizare 24455000-8 18.10.2023 360
perasafe rely on -flacon de 810 g dezinfectant de nivel inalt pt instrumentar
DA34106298 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 ROMEDICA SRL CUI: 11684591 furnizare 24455000-8 27.09.2023 3,240
perasafe rely on -flacon de 810 g dezinfectant de nivel inalt pt instrumentar
DA33984938 SPITALUL ORASENESC CUGIR CUI: 4331325 ROMEDICA SRL CUI: 11684591 furnizare 24455000-8 12.09.2023 1,080
perasafe rely on -flacon de 810 g dezinfectant de nivel inalt pt instrumentar
DA33975783 SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 ROMEDICA SRL CUI: 11684591 furnizare 24455000-8 12.09.2023 3,600
perasafe rely on -flacon de 810 g dezinfectant de nivel inalt pt instrumentar
DA33969635 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 ROMEDICA SRL CUI: 11684591 furnizare 33124131-2 11.09.2023 380
achizitie directa
DA33804602 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 ROMEDICA SRL CUI: 11684591 furnizare 24455000-8 11.08.2023 540
perasafe rely on -flacon de 810 g dezinfectant de nivel inalt pt instrumentar
DA33798713 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 ROMEDICA SRL CUI: 11684591 furnizare 24455000-8 10.08.2023 720
perasafe rely on -flacon de 810 g dezinfectant de nivel inalt pt instrumentar
DA33514884 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 ROMEDICA SRL CUI: 11684591 furnizare 24455000-8 22.06.2023 2,196
perasafe rely on -flacon de 810 g dezinfectant de nivel inalt pt instrumentar
DA33497401 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 ROMEDICA SRL CUI: 11684591 furnizare 24455000-8 21.06.2023 2,196
perasafe rely on -flacon de 810 g dezinfectant de nivel inalt pt instrumentar
DA33368748 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 ROMEDICA SRL CUI: 11684591 furnizare 33124131-2 30.05.2023 285
teste glicemie sd codefree

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