Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41095263	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	MEDICAL CARE SRL CUI: 20684949	furnizare	33140000-3	02.09.2026	1,760
Contract object: camp operatie ioban
DA41095304	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	MEDICAL CARE SRL CUI: 20684949	furnizare	33141420-0	02.09.2026	2,745
Contract object: manusi examinare nitril
DA40941504	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	MEDICAL CARE SRL CUI: 20684949	furnizare	33141420-0	05.08.2026	1,361
Contract object: manusi examinare nesterile nitril
DA40941371	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	MEDICAL CARE SRL CUI: 20684949	furnizare	33141420-0	05.08.2026	3,163
Contract object: manusi examinare nitril
DA40941353	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	MEDICAL CARE SRL CUI: 20684949	furnizare	33140000-3	05.08.2026	2,885
Contract object: consumabile medicale
DA40749367	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	MEDICAL CARE SRL CUI: 20684949	furnizare	33141420-0	02.07.2026	2,160
Contract object: manusi examinare nitril
DA40749345	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	MEDICAL CARE SRL CUI: 20684949	furnizare	33140000-3	02.07.2026	2,586
Contract object: consumabile medicale
DA40595409	SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175	MEDICAL CARE SRL CUI: 20684949	furnizare	33141641-5	12.06.2026	778
Contract object: sonde aspiratie cu valva de control
DA40588456	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	MEDICAL CARE SRL CUI: 20684949	furnizare	33141000-0	09.06.2026	240
Contract object: gel lubrifiant steril seringa 6 ml
DA40561878	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	MEDICAL CARE SRL CUI: 20684949	furnizare	33141420-0	05.06.2026	2,621
Contract object: pachet manusi
DA40561895	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	MEDICAL CARE SRL CUI: 20684949	furnizare	33140000-3	05.06.2026	1,698
Contract object: pachet consumabile medicale
DA40326537	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	MEDICAL CARE SRL CUI: 20684949	furnizare	33141420-0	06.05.2026	1,523
Contract object: pachet manusi examinare
DA40315685	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	MEDICAL CARE SRL CUI: 20684949	furnizare	33140000-3	05.05.2026	1,992
Contract object: consumabile medicale
DA40315725	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	MEDICAL CARE SRL CUI: 20684949	furnizare	33141420-0	05.05.2026	2,847
Contract object: manusi chirurgicale
DA40152879	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	MEDICAL CARE SRL CUI: 20684949	furnizare	33140000-3	07.04.2026	275
Contract object: hartie ekg 110 mm
DA40142798	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	MEDICAL CARE SRL CUI: 20684949	furnizare	33140000-3	03.04.2026	4,016
Contract object: consumabile medicale
DA39931521	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	MEDICAL CARE SRL CUI: 20684949	furnizare	33140000-3	03.03.2026	3,394
Contract object: consumabile medicale
DA39931503	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	MEDICAL CARE SRL CUI: 20684949	furnizare	33141420-0	03.03.2026	1,275
Contract object: pachet manusi
DA39798143	SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840	MEDICAL CARE SRL CUI: 20684949	furnizare	33140000-3	09.02.2026	55
Contract object: folie izoterma 160 cm x 210 cm
DA39798194	SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840	MEDICAL CARE SRL CUI: 20684949	furnizare	33190000-8	09.02.2026	129
Contract object: termometru digital (electronic)
DA39797821	SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840	MEDICAL CARE SRL CUI: 20684949	furnizare	33141111-1	09.02.2026	928
Contract object: leucoplast matase 5 cm x 9,2 m
DA39797863	SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840	MEDICAL CARE SRL CUI: 20684949	furnizare	33141119-7	09.02.2026	149
Contract object: comprese pentru arsuri 10 x 10 cm
DA39797929	SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840	MEDICAL CARE SRL CUI: 20684949	furnizare	33141300-3	09.02.2026	3,430
Contract object: branule 18g, 20g, 22g, 24g
DA39773560	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	MEDICAL CARE SRL CUI: 20684949	furnizare	33140000-3	04.02.2026	3,163
Contract object: pachet materiale sanitare
DA39709517	SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175	MEDICAL CARE SRL CUI: 20684949	furnizare	33141600-6	26.01.2026	875
Contract object: set steril sondaj urinar adult

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