Skip to content

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
DA41265335 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 VITROBIOCHEM SRL CUI: 13794965 furnizare 33141000-0 25.09.2026 9,600
Contract object: materiale laborator program 1.2.1.2
DA41256710 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 VITROBIOCHEM SRL CUI: 13794965 furnizare 33141625-7 24.09.2026 359
Contract object: truse de diagnosticare
DA41237736 CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 VITROBIOCHEM SRL CUI: 13794965 furnizare 33124110-9 22.09.2026 3,240
Contract object: test rapid multidrog, 18 parametri, din urina, caseta
DA41219410 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 VITROBIOCHEM SRL CUI: 13794965 furnizare 33696500-0 21.09.2026 1,300
Contract object: test multidrog, din urina, cu 12 parametri
DA41216859 UM02590 CRAIOVA CUI: 5002185 VITROBIOCHEM SRL CUI: 13794965 furnizare 33696100-6 18.09.2026 230
Contract object: serafol abo+d:carduri/cartele duble,cu folii adezive si betisoare/omogenizatoare-la patul bolnavului
DA41183889 DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 VITROBIOCHEM SRL CUI: 13794965 furnizare 33141625-7 18.09.2026 540
Contract object: truse elisa toxoplasma
DA41183801 DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 VITROBIOCHEM SRL CUI: 13794965 furnizare 33141625-7 16.09.2026 603
Contract object: truse elisa
DA41168823 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 VITROBIOCHEM SRL CUI: 13794965 furnizare 33124131-2 15.09.2026 460
Contract object: serafol abo+d:carduri/cartele duble,cu folii adezive si betisoare/omogenizatoare-la patul bolnavului
DA41140923 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 VITROBIOCHEM SRL CUI: 13794965 furnizare 33141625-7 11.09.2026 960
Contract object: hiv 1.2.o test rapid caseta (sange total/ ser/ plasma)
DA41139815 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 VITROBIOCHEM SRL CUI: 13794965 furnizare 33124131-2 10.09.2026 3,450
Contract object: serafol
DA41149554 UM 0521 BUCURESTI CUI: 8372077 VITROBIOCHEM SRL CUI: 13794965 furnizare 33696100-6 10.09.2026 4,400
Contract object: carduri pentru determinare grupe sanguine
DA41117032 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 VITROBIOCHEM SRL CUI: 13794965 furnizare 33141625-7 08.09.2026 680
Contract object: truse de diagnosticare
DA41082230 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 VITROBIOCHEM SRL CUI: 13794965 furnizare 33141625-7 01.09.2026 710
Contract object: achizitie teste rapide fob, pylori
DA41062895 CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 VITROBIOCHEM SRL CUI: 13794965 furnizare 33124110-9 27.08.2026 3,240
Contract object: test rapid multidrog, 18 parametri, din urina, caseta
DA41034680 SPITALUL RMSARAT CUI: 4697653 VITROBIOCHEM SRL CUI: 13794965 furnizare 33696100-6 24.08.2026 230
Contract object: serafol abo+d:carduri/cartele duble,cu folii adezive si betisoare/omogenizatoare-la patul bolnavului
DA41006261 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 VITROBIOCHEM SRL CUI: 13794965 furnizare 33696100-6 18.08.2026 2,300
Contract object: serafol abo+d:carduri/cartele duble,cu folii adezive si betisoare/omogenizatoare-la patul bolnavului
DA41005883 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 VITROBIOCHEM SRL CUI: 13794965 furnizare 33141625-7 18.08.2026 152
Contract object: helicobacter pylori anticorpi imunocromatografie - test rapid sange
DA41003665 CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 VITROBIOCHEM SRL CUI: 13794965 furnizare 33124110-9 18.08.2026 3,240
Contract object: test rapid multidrog, 18 parametri, din urina, caseta
DA40972473 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 VITROBIOCHEM SRL CUI: 13794965 furnizare 33141625-7 12.08.2026 3,906
Contract object: truse de diagnosticare
DA40976918 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 VITROBIOCHEM SRL CUI: 13794965 furnizare 33696100-6 12.08.2026 9,200
Contract object: serafol abo+d:carduri/cartele duble,cu folii adezive si betisoare/omogenizatoare-la patul bolnavului
DA40957217 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 VITROBIOCHEM SRL CUI: 13794965 furnizare 33141625-7 07.08.2026 480
Contract object: hiv 1.2.o test rapid caseta (sange total/ ser/ plasma)
DA40948522 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 VITROBIOCHEM SRL CUI: 13794965 furnizare 33190000-8 07.08.2026 17,515
Contract object: pachet diverse produse genetica 1 program 2.3 genetica
DA40853428 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 VITROBIOCHEM SRL CUI: 13794965 furnizare 33141625-7 21.07.2026 680
Contract object: truse de diagnosticare
DA40848568 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 VITROBIOCHEM SRL CUI: 13794965 furnizare 33696100-6 20.07.2026 1,150
Contract object: serafol abo+d:carduri/cartele duble,cu folii adezive si betisoare/omogenizatoare-la patul bolnavului
DA40839906 SPITALUL RMSARAT CUI: 4697653 VITROBIOCHEM SRL CUI: 13794965 furnizare 33696100-6 17.07.2026 460
Contract object: serafol abo+d:carduri/cartele duble,cu folii adezive si betisoare/omogenizatoare-la patul bolnavului

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