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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
DA40964827 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 TRIOMED FARMA SRL CUI: 15697276 furnizare 33770000-8 11.08.2026 32,000
rola hartie cearceaf medical
DA40855144 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 TRIOMED FARMA SRL CUI: 15697276 furnizare 33198000-4 21.07.2026 32,000
rola hartie cearceaf medical
DA40129067 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 TRIOMED FARMA SRL CUI: 15697276 furnizare 33198000-4 08.04.2026 1,477
rola hartie cearceaf medical
DA39286892 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 TRIOMED FARMA SRL CUI: 15697276 furnizare 39516120-9 14.11.2025 40,765
perna+ pilota
DA39281870 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 TRIOMED FARMA SRL CUI: 15697276 furnizare 33198000-4 13.11.2025 39,879
rola hartie cearceaf medical
DA38702731 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 TRIOMED FARMA SRL CUI: 15697276 furnizare 33198000-4 19.08.2025 39,879
rola hartie cearceaf medical
DA38092278 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 TRIOMED FARMA SRL CUI: 15697276 furnizare 33770000-8 14.05.2025 41,356
rola hartie cearceaf medical
DA36941365 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 TRIOMED FARMA SRL CUI: 15697276 furnizare 33770000-8 15.11.2024 41,356
rola hartie cearceaf medical
DA35911210 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 TRIOMED FARMA SRL CUI: 15697276 furnizare 33198000-4 10.06.2024 42,000
rola hartie cearceaf medical
DA33817943 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 TRIOMED FARMA SRL CUI: 15697276 furnizare 39516120-9 11.08.2023 3,450
perna medicinala hipoalergenica dimensiune 50x70cm
DA30544515 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 TRIOMED FARMA SRL CUI: 15697276 furnizare 33162100-4 01.06.2022 3,214
camp incizie cu iod
DA30476004 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 TRIOMED FARMA SRL CUI: 15697276 furnizare 33192000-2 29.04.2022 1,100
masa tratament inox
DA29321863 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 TRIOMED FARMA SRL CUI: 15697276 furnizare 33162100-4 22.11.2021 964
camp incizie iod
DA29231817 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 TRIOMED FARMA SRL CUI: 15697276 furnizare 33192160-1 10.11.2021 3,374
brancard transport pacienti cu 2 sectiuni
DA29116505 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 TRIOMED FARMA SRL CUI: 15697276 furnizare 33193000-9 28.10.2021 2,200
fotoliu rulant transport pacient
DA29116318 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 TRIOMED FARMA SRL CUI: 15697276 furnizare 33193000-9 28.10.2021 2,200
fotoliu rulant transport pacient
DA28785203 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 TRIOMED FARMA SRL CUI: 15697276 furnizare 39143112-4 20.09.2021 7,500
saltea pat spital cu husa
DA28787014 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 TRIOMED FARMA SRL CUI: 15697276 furnizare 39143123-4 20.09.2021 6,000
noptiera cu masuta pentru pat spital
DA28786619 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 TRIOMED FARMA SRL CUI: 15697276 furnizare 33192120-9 20.09.2021 29,625
pat spital
DA28621368 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 TRIOMED FARMA SRL CUI: 15697276 furnizare 33140000-3 30.08.2021 297
pharmacol pansament cu hidrocolid 10x20cm
DA28607558 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 TRIOMED FARMA SRL CUI: 15697276 furnizare 39143123-4 24.08.2021 61,100
noptiera cu masuta pentru pat spital/saltea pat spital cu husa/pat spital
DA28489621 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 TRIOMED FARMA SRL CUI: 15697276 furnizare 33140000-3 30.07.2021 950
pharmacol pansament cu hidrocolid 10x20cm
DA28215744 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 TRIOMED FARMA SRL CUI: 15697276 furnizare 33192000-2 17.06.2021 3,300
masa tratament inox
DA28171926 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 TRIOMED FARMA SRL CUI: 15697276 furnizare 33192000-2 10.06.2021 43,125
pat spital/saltea pat spital cu husa/noptiera cu masuta pentru pat spital
DA27887850 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 TRIOMED FARMA SRL CUI: 15697276 furnizare 33162100-4 05.05.2021 643
camp cu iod

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