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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
DA41303034 SPITAL CUI: 4721239 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 33141121-4 30.09.2026 212
Contract object: fire sutura acid poliglicolic ( pga ) 3/0 cu ac triunghiular 24mm -26mm- 30mm / lux sutures
DA41303080 SPITAL CUI: 4721239 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 33194120-3 30.09.2026 890
Contract object: truse perfuzie / trusa perfuzii / perfuzor ac metalic si luer-lock / perfuzoare ac metalic - euromed
DA41281745 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 33141420-0 30.09.2026 990
Contract object: manusi chirurgicale pudrate sterile euromed marimi : 6 - 6.5 - 7 - 7,5 - 8 - 8,5
DA41284146 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 33141640-8 30.09.2026 404
Contract object: set aspiratie cu maner yankauer / set aspiratie yankauer, lungime tub 2,1m euromed
DA41279978 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 33141320-9 30.09.2026 232
Contract object: ac recoltare sange g21 tip fluturas cu adaptor luer- euromed
DA41287782 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 18143000-3 30.09.2026 180
Contract object: botosi chirurgicali ( cipici / acoperitori pantofi ) / botosei / marcaj ce / livrare 24h euromed
DA41290391 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 33170000-2 29.09.2026 60
Contract object: adaptor pentru cateter ( cateter mount ) cu tub extensibil si articulatie dubla pivotanta, 15 cm
DA41291083 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 33157800-3 29.09.2026 436
Contract object: barbotor oxigen preumplut cu apa sterila 340 / 350 ml, prevazut cu adaptor 9/16 inclus
DA41288559 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 18143000-3 29.09.2026 270
Contract object: masti chirurgicale
DA41286887 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 33157000-5 29.09.2026 299
Contract object: filtru antibacterian antiviral hmef
DA41285580 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 33140000-3 29.09.2026 49
Contract object: robinet / robineti cu 3 cai
DA41283713 SPITALUL CLINIC MUNICIPAL CUI: 4547117 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 33141641-5 29.09.2026 825
Contract object: sonda foley / sonde foley cu 2 cai : ch12, ch14, ch16, ch18, ch20, ch22, ch24
DA41282119 SPITALUL ORASENESC - TANDAREI CUI: 4365417 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 33141300-3 29.09.2026 125
Contract object: adaptor luer g20 x 1 culoare albastra ( pentru ac vacutainer) euromed
DA41282287 SPITALUL ORASENESC - TANDAREI CUI: 4365417 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 33157800-3 29.09.2026 109
Contract object: canula nazala pt oxigen / narine / canule nazale pentru administrare oxigen cu 2 cai adulti
DA41279328 SPITALUL MUNICIPAL AIUD CUI: 4613628 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 33141641-5 29.09.2026 165
Contract object: set aspiratie cu maner yankauer / set aspiratie yankauer, lungime tub 3,6m euromed-orto.sala op.
DA41267224 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 33141615-4 28.09.2026 75
Contract object: punga urina copii 100ml / pungi recoltare urina 100ml / pungi urina copii 100ml,
DA41261250 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 33124130-5 28.09.2026 80
Contract object: apasatoare limba sterile / spatule linguale / abeslanguri
DA41252604 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 33141411-4 28.09.2026 225
Contract object: lama / lame de bisturiu dimensiuni : 24
DA41281623 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 33141300-3 28.09.2026 225
Contract object: adaptor luer g20 x 1 culoare albastra ( pentru ac vacutainer) euromed
DA41281686 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 33170000-2 28.09.2026 3,187
Contract object: masca oxigen cu rezervor , adulti
DA41277725 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 33141300-3 28.09.2026 1,770
Contract object: branula / branule / catetere iv / cateter iv g26 (culoare violet)
DA41260043 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 33141119-7 28.09.2026 11,547
Contract object: comprese sterile 10 x 10 cm, 5 buc x 12 pliuri / pachet, 24 gr
DA41271618 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 33141641-5 28.09.2026 115
Contract object: sonda foley / sonde foley cu 3 cai dimensiune: ch20- farmacie
DA41263714 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 33157110-9 28.09.2026 369
Contract object: masca de oxigen tip venturi pentru adulti, sterila, lungime tub 200 cm - produse pentru c.p.u.!
DA41257742 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 33141112-8 28.09.2026 300
Contract object: plasturi fixator branule 6 x 8 cm euromed

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