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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
DA41287935 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 LOGARITM SRL CUI: 16589167 furnizare 24455000-8 29.09.2026 1,300
dezinfectant pentru endoscopie detro activ 2.5 kg
DA41208143 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 LOGARITM SRL CUI: 16589167 furnizare 44321000-6 18.09.2026 1,400
set suplimentar furtune scope cleaner
DA41191748 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 LOGARITM SRL CUI: 16589167 furnizare 33141126-9 16.09.2026 9,000
ligator endoscopic pentru varice esofagiene
DA41138205 SPITALUL ORASENESC SINAIA CUI: 2843299 LOGARITM SRL CUI: 16589167 furnizare 33140000-3 09.09.2026 5,700
ansa polipectomie variabila lariat si ansa roth net polyp
DA41140822 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 LOGARITM SRL CUI: 16589167 furnizare 33124130-5 09.09.2026 1,440
comanda ferma
DA41119823 SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 LOGARITM SRL CUI: 16589167 furnizare 24455000-8 07.09.2026 720
dezinfectant de nivel inalt detro paa 2200 - 5l
DA41117903 SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 LOGARITM SRL CUI: 16589167 furnizare 24455000-8 07.09.2026 3,240
dezinfectant de nivel inalt detro paa 2200 - 5l
DA41102956 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 LOGARITM SRL CUI: 16589167 furnizare 33140000-3 03.09.2026 700
perie curatare endoscoape
DA41082878 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 LOGARITM SRL CUI: 16589167 furnizare 24455000-8 01.09.2026 2,840
detergenti
DA41050407 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 LOGARITM SRL CUI: 16589167 furnizare 24455000-8 26.08.2026 3,550
detro ppa, detro enzym
DA41051052 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 LOGARITM SRL CUI: 16589167 furnizare 39831200-8 26.08.2026 830
comanda ferma
DA41050974 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 LOGARITM SRL CUI: 16589167 furnizare 33140000-3 26.08.2026 300
comanda ferma - piesa bucala cu curea
DA40992746 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 LOGARITM SRL CUI: 16589167 furnizare 24455000-8 14.08.2026 1,300
dezinfectant pentru endoscopie detro activ 2.5 kg
DA40978836 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 LOGARITM SRL CUI: 16589167 furnizare 24455000-8 12.08.2026 350
dezinfectanti
DA40971670 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 LOGARITM SRL CUI: 16589167 furnizare 33140000-3 12.08.2026 9,000
hemoclip
DA40900482 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 LOGARITM SRL CUI: 16589167 furnizare 24455000-8 29.07.2026 830
comanda ferma - detro instruclean, detro activ
DA40867809 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 LOGARITM SRL CUI: 16589167 furnizare 24455000-8 27.07.2026 2,520
dezinfectant de nivel inalt detro paa 2200 - 5l
DA40840392 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 LOGARITM SRL CUI: 16589167 furnizare 24455000-8 17.07.2026 2,840
detro paa, detro enzym
DA40839360 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 LOGARITM SRL CUI: 16589167 furnizare 33140000-3 16.07.2026 9,000
hemoclip
DA40838485 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 LOGARITM SRL CUI: 16589167 furnizare 33141000-0 16.07.2026 4,800
ansa polipectomie rece (cold snare) exacto
DA40832689 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 LOGARITM SRL CUI: 16589167 furnizare 33124130-5 16.07.2026 2,700
pensa de biopsie bronsica,perie citologie bronsica
DA40832568 SPITALUL ORASENESC BARAOLT CUI: 4404320 LOGARITM SRL CUI: 16589167 furnizare 24455000-8 16.07.2026 325
dezinfectant pentru endoscopie detro activ 2.5 kg
DA40832595 SPITALUL ORASENESC BARAOLT CUI: 4404320 LOGARITM SRL CUI: 16589167 furnizare 24455000-8 16.07.2026 180
detro instruclean 5l
DA40819763 UM 0521 BUCURESTI CUI: 8372077 LOGARITM SRL CUI: 16589167 furnizare 33141000-0 16.07.2026 16,000
anse polipectomie exacto
DA40826748 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 LOGARITM SRL CUI: 16589167 furnizare 33124131-2 15.07.2026 2,100
prontodry test rapid uscat pentru detectia hlicobacter pilory in mucoasa gastrica

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