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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
DA40959042 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 MEDISAN COM SRL CUI: 19225535 furnizare 24455000-8 07.08.2026 2,160
dezinfectant solid clorigen-biclosol
DA40959067 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 MEDISAN COM SRL CUI: 19225535 furnizare 24455000-8 07.08.2026 8,000
surfanios premium
DA40828010 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 MEDISAN COM SRL CUI: 19225535 furnizare 24455000-8 15.07.2026 7,200
achizitionare anios oxy floor - dezinfectant de nivel inalt pentru suprafete cu actiune prin oxidare
DA40781364 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 MEDISAN COM SRL CUI: 19225535 furnizare 24455000-8 09.07.2026 9,600
surfanios premium
DA40776011 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 MEDISAN COM SRL CUI: 19225535 furnizare 24455000-8 09.07.2026 7,818
spital smeeni- achizitie dezinfectanti
DA40511668 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 MEDISAN COM SRL CUI: 19225535 furnizare 38910000-7 29.05.2026 800
bandelete control anioxyde 1000
DA40511460 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 MEDISAN COM SRL CUI: 19225535 furnizare 24323220-2 28.05.2026 1,650
anioxyde 1000
DA40509843 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 MEDISAN COM SRL CUI: 19225535 furnizare 24455000-8 28.05.2026 9,600
surfanios premium
DA40135081 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 MEDISAN COM SRL CUI: 19225535 furnizare 24455000-8 03.04.2026 9,360
surfanios premium
DA40121929 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 MEDISAN COM SRL CUI: 19225535 furnizare 24455000-8 02.04.2026 6,712
spital smeeni- achizitie dezinfectanti
DA39638183 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 MEDISAN COM SRL CUI: 19225535 furnizare 24455000-8 14.01.2026 7,232
spital smeeni - achizitie dezinfectanti
DA39215918 SPITALUL RMSARAT CUI: 4697653 MEDISAN COM SRL CUI: 19225535 furnizare 24323220-2 05.11.2025 3,300
anioxyde 1000
DA39057285 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 MEDISAN COM SRL CUI: 19225535 furnizare 24455000-8 10.10.2025 5,564
spital smeeni - achizitie dezinfectanti
DA38620894 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 MEDISAN COM SRL CUI: 19225535 furnizare 24965000-6 30.07.2025 3,250
achizitionare de aniosyme xl3
DA38620952 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 MEDISAN COM SRL CUI: 19225535 furnizare 24965000-6 30.07.2025 9,750
achizitionare de aniosyme xl3
DA38621022 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 MEDISAN COM SRL CUI: 19225535 furnizare 33631600-8 30.07.2025 9,000
achizitionare aseptanios ad
DA38621116 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 MEDISAN COM SRL CUI: 19225535 furnizare 33631600-8 30.07.2025 4,500
achizitionare aseptanios ad
DA38615743 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 MEDISAN COM SRL CUI: 19225535 furnizare 24965000-6 30.07.2025 6,500
achizitionare de aniosyme xl3
DA38568738 SPITALUL MUNICIPAL DEJ CUI: 4305997 MEDISAN COM SRL CUI: 19225535 furnizare 38910000-7 23.07.2025 260
bandelete control quantofix peracetic acid 2000
DA38482301 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 MEDISAN COM SRL CUI: 19225535 furnizare 24455000-8 08.07.2025 5,218
spital smeeni - achizitie dezinfectanti
DA38282202 SPITALUL MUNICIPAL DEJ CUI: 4305997 MEDISAN COM SRL CUI: 19225535 furnizare 24323220-2 05.06.2025 5,500
anioxyde 1000
DA38074401 SPITALUL ORASENESC CUGIR CUI: 4331325 MEDISAN COM SRL CUI: 19225535 furnizare 24965000-6 09.05.2025 1,500
aniosyme xl3
DA38054578 SPITALUL MUNICIPAL DEJ CUI: 4305997 MEDISAN COM SRL CUI: 19225535 furnizare 24323220-2 08.05.2025 5,500
anioxyde 1000
DA37950660 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 MEDISAN COM SRL CUI: 19225535 furnizare 33631600-8 23.04.2025 900
aseptanios ad (bid x 5l)
DA37750086 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 MEDISAN COM SRL CUI: 19225535 furnizare 33741300-9 27.03.2025 200
dermanios scrub chlorhexidine 4%

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