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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
DA41257187 SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 DG DIAGNOSTICS SRL CUI: 14600277 furnizare 33696200-7 24.09.2026 1,265
Contract object: sp-spin 5 lyse 1000ml
DA41197668 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 DG DIAGNOSTICS SRL CUI: 14600277 furnizare 33696500-0 16.09.2026 1,915
Contract object: reactivi laborator
DA41193482 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 DG DIAGNOSTICS SRL CUI: 14600277 furnizare 33696500-0 16.09.2026 1,710
Contract object: sp- spintrol p 4x5 ml
DA41193755 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 DG DIAGNOSTICS SRL CUI: 14600277 furnizare 33696500-0 16.09.2026 980
Contract object: sp-ferr turbi control. 1x2 ml
DA41174646 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 DG DIAGNOSTICS SRL CUI: 14600277 furnizare 33696500-0 14.09.2026 2,076
Contract object: reactivi laborator
DA41133930 SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 DG DIAGNOSTICS SRL CUI: 14600277 furnizare 33696500-0 08.09.2026 525
Contract object: mi- crp 2x30 ml / 1x15ml / 1x1 ml(cal)
DA41133750 SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 DG DIAGNOSTICS SRL CUI: 14600277 furnizare 34913000-0 08.09.2026 2,150
Contract object: sp-cuvete spin 200 (1000 buc )
DA41116008 SPITALUL DE URGENTA PETROSANI CUI: 4374873 DG DIAGNOSTICS SRL CUI: 14600277 furnizare 33696700-2 04.09.2026 1,244
Contract object: sp-urina de control 2x5ml, stripuri urinare 100buc
DA41078386 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 DG DIAGNOSTICS SRL CUI: 14600277 furnizare 34913000-0 01.09.2026 2,150
Contract object: sp-cuvete spin 200 (1000 buc )
DA41064277 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 DG DIAGNOSTICS SRL CUI: 14600277 furnizare 33696500-0 28.08.2026 317
Contract object: reactivi laborator
DA41056984 SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 DG DIAGNOSTICS SRL CUI: 14600277 furnizare 33696200-7 26.08.2026 1,994
Contract object: sp-spin 5 ctrl 6x3ml 3 nivele
DA41028589 SPITALUL MUNICIPAL LUPENI CUI: 4375054 DG DIAGNOSTICS SRL CUI: 14600277 furnizare 38437110-1 21.08.2026 292
Contract object: lab- varfuri de 350yl (960buc)
DA40976828 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 DG DIAGNOSTICS SRL CUI: 14600277 furnizare 33696500-0 12.08.2026 24,430
Contract object: pachet reactivi
DA40948097 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 DG DIAGNOSTICS SRL CUI: 14600277 furnizare 33696500-0 06.08.2026 2,361
Contract object: reactivi de laborator
DA40925920 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 DG DIAGNOSTICS SRL CUI: 14600277 furnizare 38434500-1 03.08.2026 89,900
Contract object: sp-analizor spin xl
DA40905660 SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 DG DIAGNOSTICS SRL CUI: 14600277 furnizare 34913000-0 29.07.2026 2,150
Contract object: sp-cuvete spin 200 (1000 buc )
DA40891446 SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 DG DIAGNOSTICS SRL CUI: 14600277 furnizare 33696200-7 27.07.2026 660
Contract object: sp-spin 5 diluent 20l
DA40891483 SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 DG DIAGNOSTICS SRL CUI: 14600277 furnizare 33696200-7 27.07.2026 660
Contract object: sp-spin 5 detergent 20l
DA40891673 SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 DG DIAGNOSTICS SRL CUI: 14600277 furnizare 33696200-7 27.07.2026 534
Contract object: sp-spin 3/5 cleaner 100ml
DA40891522 SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 DG DIAGNOSTICS SRL CUI: 14600277 furnizare 33696200-7 27.07.2026 1,265
Contract object: sp-spin 5 lyse 1000ml
DA40891600 SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 DG DIAGNOSTICS SRL CUI: 14600277 furnizare 33696200-7 27.07.2026 1,994
Contract object: sp-spin 5 ctrl 6x3ml 3 nivele
DA40891548 SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 DG DIAGNOSTICS SRL CUI: 14600277 furnizare 33696200-7 27.07.2026 963
Contract object: sp-spin 5 diff 20l/sheath
DA40848346 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 DG DIAGNOSTICS SRL CUI: 14600277 furnizare 33696500-0 20.07.2026 16,815
Contract object: pachet reactivi de laborator
DA40761527 PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 DG DIAGNOSTICS SRL CUI: 14600277 furnizare 33696500-0 06.07.2026 1,260
Contract object: reactivi aparat bs240 pro
DA40750443 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 DG DIAGNOSTICS SRL CUI: 14600277 furnizare 33696500-0 02.07.2026 5,231
Contract object: reactivi de laborator

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