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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
DA41211703 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EMOS CARE INTERNATIONAL SRL CUI: 17055990 furnizare 33198100-5 18.09.2026 21,750
Contract object: comprese nesterile din tifon, pliate - in 12 straturi, 10x10 cm
DA41152565 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EMOS CARE INTERNATIONAL SRL CUI: 17055990 furnizare 33141118-0 14.09.2026 14,145
Contract object: comprese premium nesterile din tifon, pliate - in 12 straturi, 10x10 cm
DA41116285 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EMOS CARE INTERNATIONAL SRL CUI: 17055990 furnizare 39560000-5 04.09.2026 44,650
Contract object: comprese sterile si nesterile din tifon
DA41088704 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EMOS CARE INTERNATIONAL SRL CUI: 17055990 furnizare 33631600-8 02.09.2026 2,698
Contract object: life clean 1000ml - dezinfectant de nivel inalt
DA41076411 SPITALUL MUNICIPAL CODLEA CUI: 4317550 EMOS CARE INTERNATIONAL SRL CUI: 17055990 furnizare 33162100-4 31.08.2026 550
Contract object: marker chirurgical steril, pentru tegument, cu varf standard si rigla de 15cm
DA41058038 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EMOS CARE INTERNATIONAL SRL CUI: 17055990 furnizare 33141118-0 27.08.2026 145
Contract object: comprese premium nesterile din tifon, pliate - in 12 straturi, 10x10 cm - produs in austria
DA41013167 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EMOS CARE INTERNATIONAL SRL CUI: 17055990 furnizare 33141118-0 19.08.2026 43,500
Contract object: comprese nesterile din tifon, pliate - in 12 straturi, 10x10 cm
DA40981684 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EMOS CARE INTERNATIONAL SRL CUI: 17055990 furnizare 33631600-8 12.08.2026 13,280
Contract object: life clean 1000ml - dezinfectant de nivel inalt
DA40931626 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 EMOS CARE INTERNATIONAL SRL CUI: 17055990 furnizare 39520000-3 05.08.2026 1,440
Contract object: camp operator steril de unica folosinta 45x75cm , 120 buc/cut
DA40936031 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EMOS CARE INTERNATIONAL SRL CUI: 17055990 furnizare 33141114-2 04.08.2026 44,650
Contract object: comprese sterile si nesterile din tifon
DA40875059 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EMOS CARE INTERNATIONAL SRL CUI: 17055990 furnizare 33141118-0 23.07.2026 20,250
Contract object: comprese premium nesterile din tifon, pliate - in 12 straturi, 10x10 cm - produs in austria
DA40795232 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EMOS CARE INTERNATIONAL SRL CUI: 17055990 furnizare 33141118-0 10.07.2026 21,650
Contract object: comprese premium ste din tifon ,10x10cm,16 str, 10 comp/blister, 10 blistere/cutie - produs austria
DA40795074 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EMOS CARE INTERNATIONAL SRL CUI: 17055990 furnizare 33141118-0 09.07.2026 33,750
Contract object: comprese premium nesterile din tifon, pliate - in 12 straturi,10x10cm - produs in austria
DA40792964 SPITALUL MUNICIPAL VULCAN CUI: 4469019 EMOS CARE INTERNATIONAL SRL CUI: 17055990 furnizare 33141110-4 09.07.2026 1,770
Contract object: pansament antimicrobian cu arginat de calciu si argint suprasorb a+ag 10x10cm, 10 bucati
DA40782456 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EMOS CARE INTERNATIONAL SRL CUI: 17055990 furnizare 33631600-8 09.07.2026 24,900
Contract object: life clean 1000ml - dezinfectant de nivel inalt
DA40682513 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 EMOS CARE INTERNATIONAL SRL CUI: 17055990 furnizare 33162100-4 23.06.2026 1,260
Contract object: creion electrocauter cu functie de taiere si coagulare unica folosinta
DA40641260 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EMOS CARE INTERNATIONAL SRL CUI: 17055990 furnizare 33141118-0 17.06.2026 20,250
Contract object: comprese premium nesterile din tifon, pliate - in 12 straturi, 10x10 cm.
DA40576785 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EMOS CARE INTERNATIONAL SRL CUI: 17055990 furnizare 33141118-0 09.06.2026 21,650
Contract object: comprese premium steril din tifon , 10x10cm, 12 str, 5 com/blister, 20 blister/cut
DA40563703 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 EMOS CARE INTERNATIONAL SRL CUI: 17055990 furnizare 33124131-2 05.06.2026 200
Contract object: indicator biologic autonom g. stearothermophilus 10 pentru sterilizarea cu abur, interpretare 24h
DA40563781 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 EMOS CARE INTERNATIONAL SRL CUI: 17055990 furnizare 33124131-2 05.06.2026 171
Contract object: test bowie&dick pachet
DA40563827 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 EMOS CARE INTERNATIONAL SRL CUI: 17055990 furnizare 33198200-6 05.06.2026 75
Contract object: indicator chimic integrator tip 5, pentru sterilizare cu abur, strip autoadeziv
DA40549589 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EMOS CARE INTERNATIONAL SRL CUI: 17055990 furnizare 33711900-6 05.06.2026 47,700
Contract object: lotiune de spalare pentru tegumente, 1 litru
DA40551046 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EMOS CARE INTERNATIONAL SRL CUI: 17055990 furnizare 33141119-7 05.06.2026 40,500
Contract object: comprese premium nesterile din tifon, pliate - in 12 straturi, 10x10 cm - produs in austria
DA40367860 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EMOS CARE INTERNATIONAL SRL CUI: 17055990 furnizare 33141118-0 12.05.2026 42,035
Contract object: comprese sterile din tifon
DA40323741 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EMOS CARE INTERNATIONAL SRL CUI: 17055990 furnizare 33141119-7 06.05.2026 40,500
Contract object: comprese nesterile din tifon, pliate - in 12 straturi, 10x10 cm

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