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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
DA41224863 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 DELTAROM SRL CUI: 12388780 furnizare 33141000-0 21.09.2026 550
kit vtm/utm - mediu pt. transport viral coronavirus (covid-19) + 2 tampoane sterile/test
DA41201032 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 DELTAROM SRL CUI: 12388780 furnizare 24931250-6 17.09.2026 405
mediu i cu tioglicolat tub sticla x 7 ml
DA41134177 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 DELTAROM SRL CUI: 12388780 furnizare 24931250-6 08.09.2026 475
mediu miu - laborator
DA41124177 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 DELTAROM SRL CUI: 12388780 furnizare 33141000-0 07.09.2026 275
kit vtm/utm - mediu pt. transport viral coronavirus (covid-19) + 2 tampoane sterile/test
DA40967651 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 DELTAROM SRL CUI: 12388780 furnizare 24931250-6 11.08.2026 772
mediu chapman lichid tub sticla x 7 ml
DA40727766 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 DELTAROM SRL CUI: 12388780 furnizare 24931250-6 30.06.2026 4,018
medii de cultura conform oferta 40/18.06.2026
DA40700395 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 DELTAROM SRL CUI: 12388780 furnizare 24931250-6 25.06.2026 203
mediu cu tioglicolat tub sticla x 7 ml
DA40546982 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 DELTAROM SRL CUI: 12388780 furnizare 24931250-6 04.06.2026 772
mediu chapman lichid tub sticla x 7 ml
DA40412817 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 DELTAROM SRL CUI: 12388780 furnizare 24300000-7 18.05.2026 80
hidroxid de spodiu kg
DA40412899 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 DELTAROM SRL CUI: 12388780 furnizare 38437000-7 18.05.2026 1,090
pipete pasteur 3ml si anse sterile uf,1ul
DA39419455 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 DELTAROM SRL CUI: 12388780 furnizare 24931250-6 03.12.2025 703
mediu chapman lichid tub sticla x 7 ml
DA39281593 SPITALUL ORASENESC BAICOI CUI: 2845265 DELTAROM SRL CUI: 12388780 furnizare 24931250-6 13.11.2025 445
mediu cled agar; geloza sange; chapman; ss; mueller hinton; benzi indol
DA39281007 SPITALUL ORASENESC BAICOI CUI: 2845265 DELTAROM SRL CUI: 12388780 furnizare 24931250-6 13.11.2025 220
mediu tsi; miu; milf; simmons; tioglicolat; selenit cu acid de sodiu tub sticla x 7 ml
DA39112168 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 DELTAROM SRL CUI: 12388780 furnizare 33698100-0 22.10.2025 750
tulpini de referinta liofilizate
DA38990115 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 DELTAROM SRL CUI: 12388780 furnizare 24931250-6 02.10.2025 98
mediu tsb tub sticla x 7 ml
DA38955134 PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 DELTAROM SRL CUI: 12388780 furnizare 24931250-6 29.09.2025 965
reactivi
DA38953812 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 DELTAROM SRL CUI: 12388780 furnizare 24931250-6 26.09.2025 61
mediu salmonella shigella (ss) - pachet x 10 placi
DA38953847 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 DELTAROM SRL CUI: 12388780 furnizare 24931250-6 26.09.2025 184
geloza sange berbec (blood agar base) - pachet x 10 placi
DA38953998 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 DELTAROM SRL CUI: 12388780 furnizare 24931250-6 26.09.2025 72
cled agar - pachet x 10 placi
DA38954027 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 DELTAROM SRL CUI: 12388780 furnizare 24931250-6 26.09.2025 162
mediu mueller hinton - pachet x 10 placi
DA38954050 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 DELTAROM SRL CUI: 12388780 furnizare 24931250-6 26.09.2025 23
mediu sabouraud cu cloramfenicol (sabouraud caf agar) - pachet x 10 placi
DA38954111 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 DELTAROM SRL CUI: 12388780 furnizare 24931250-6 26.09.2025 21
geloza nutritiva (simpla / nutrient agar) - pachet x 10 placi
DA38954137 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 DELTAROM SRL CUI: 12388780 furnizare 24931250-6 26.09.2025 79
mediu cromogen pentru izolarea si identificarea staphylococcus aureus meticilino rezistent mrsa
DA38954150 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 DELTAROM SRL CUI: 12388780 furnizare 24931250-6 26.09.2025 71
mediu cromogen pentru izolarea si identificarea enterococcus spp. rezistent la vancomicina vre
DA38954180 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 DELTAROM SRL CUI: 12388780 furnizare 24931250-6 26.09.2025 71
mediu cromogen pentru izolarea si identificarea enterobacteriilor esbl pozitive

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