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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
DA41262081 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 INFOMED FLUIDS SRL CUI: 16674718 furnizare 33610000-9 24.09.2026 678
arginina sorbitol 50mg/ml +100 mg/ml sol. perfuzabila 500 ml
DA41261487 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 INFOMED FLUIDS SRL CUI: 16674718 furnizare 33692400-1 24.09.2026 4,014
glucoza 50 mg/ml sol. perf. non-pvc, 250 ml, 1 conector
DA41255194 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 INFOMED FLUIDS SRL CUI: 16674718 furnizare 33621400-3 24.09.2026 678
arginina sorbitol 50mg/ml +100 mg/ml sol. perfuzabila 500 ml
DA41247225 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 INFOMED FLUIDS SRL CUI: 16674718 furnizare 33141642-2 24.09.2026 5,400
set administrare solutii perfuzabile si lavaj urologic - 2 cai de administrare si rotita debit
DA41253489 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 INFOMED FLUIDS SRL CUI: 16674718 furnizare 33692400-1 24.09.2026 3,963
clorura de sodiu 9 mg/ml, sol. perf., pp, 500ml, 1 conector
DA41249997 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 INFOMED FLUIDS SRL CUI: 16674718 furnizare 24312120-1 23.09.2026 3,538
clorura de sodiu 9 mg/ml, sol. perf., pp, 500ml, 1 conector
DA41249096 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 INFOMED FLUIDS SRL CUI: 16674718 furnizare 24312120-1 23.09.2026 5,236
clorura de sodiu 0,9% (ser fiziologic 0,9%) - 250 ml.
DA41220478 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 INFOMED FLUIDS SRL CUI: 16674718 furnizare 33181520-3 23.09.2026 9,900
kit hemofeel
DA41238231 INSTITUTUL CLINIC FUNDENI CUI: 4204003 INFOMED FLUIDS SRL CUI: 16674718 furnizare 33692510-5 22.09.2026 3,800
solutie dializa accusol 5000 ml
DA41211129 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 INFOMED FLUIDS SRL CUI: 16674718 furnizare 33141642-2 22.09.2026 5,460
set administrare solutii perfuzabile si lavaj urologic - 2 cai de administrare si rotita debit
DA41221959 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 INFOMED FLUIDS SRL CUI: 16674718 furnizare 33141613-0 21.09.2026 3,000
punga eva 1000ml
DA41211165 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 INFOMED FLUIDS SRL CUI: 16674718 furnizare 33692400-1 17.09.2026 10,614
clorura de sodiu 0,9% (ser fiziologic 0,9%) - 250 ml.
DA41192544 INSTITUTUL CLINIC FUNDENI CUI: 4204003 INFOMED FLUIDS SRL CUI: 16674718 furnizare 33181000-2 16.09.2026 3,800
hf kit f.aquarius w/hf19 aquamax filter, aquaset19
DA41162265 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 INFOMED FLUIDS SRL CUI: 16674718 furnizare 33692200-9 16.09.2026 3,300
punga eva
DA41182983 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 INFOMED FLUIDS SRL CUI: 16674718 furnizare 33692400-1 15.09.2026 5,307
clorura de sodiu 9 mg/ml, sol. perf., pp, 500ml, 1 conector
DA41162649 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 INFOMED FLUIDS SRL CUI: 16674718 furnizare 33651000-8 11.09.2026 731
fluconazol infomed 2mg/ml 100 ml
DA41159637 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 INFOMED FLUIDS SRL CUI: 16674718 furnizare 33651100-9 11.09.2026 5,285
linezolid infomed 2mg/ml 300 ml
DA41149806 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 INFOMED FLUIDS SRL CUI: 16674718 furnizare 33692210-2 10.09.2026 480
punga eva uv 250 ml
DA41137282 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 INFOMED FLUIDS SRL CUI: 16674718 furnizare 33651100-9 09.09.2026 23,804
linezolid, cloruri
DA41139036 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 INFOMED FLUIDS SRL CUI: 16674718 furnizare 33692400-1 09.09.2026 6,279
glucoza 50 mg/ml sol. perf. non-pvc, 250 ml, 1 conector
DA41138165 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 INFOMED FLUIDS SRL CUI: 16674718 furnizare 24312120-1 09.09.2026 7,076
clorura de sodiu 9 mg/ml, sol. perf., pp, 500ml, 1 conector
DA41136982 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 INFOMED FLUIDS SRL CUI: 16674718 furnizare 33692400-1 09.09.2026 2,254
manitol
DA41087006 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 INFOMED FLUIDS SRL CUI: 16674718 furnizare 33692400-1 03.09.2026 11,353
solutie ringer infomed sol. perf., non - pvc, 250 ml, 2 t
DA41092270 SPITALUL ORASENESC MIOVENI CUI: 4318202 INFOMED FLUIDS SRL CUI: 16674718 furnizare 33692400-1 03.09.2026 1,970
glucoza
DA41092333 SPITALUL ORASENESC MIOVENI CUI: 4318202 INFOMED FLUIDS SRL CUI: 16674718 furnizare 33651100-9 03.09.2026 13,754
linezolid infomed 2mg/ml 300 ml

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