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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
DA41179904 SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 ROHASMED SERV SRL CUI: 29516540 furnizare 33692600-3 17.09.2026 1,418
materiale sanitare
DA41153025 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 ROHASMED SERV SRL CUI: 29516540 furnizare 33141114-2 11.09.2026 3,975
tifon medical 90cmx100m 48g
DA41149683 SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 ROHASMED SERV SRL CUI: 29516540 furnizare 18424300-0 10.09.2026 1,680
manusi examinare medicale nitril nepudrate marimi s,m,l,xl oferta promotionala!!!
DA41132905 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 ROHASMED SERV SRL CUI: 29516540 furnizare 33711600-3 08.09.2026 100
sampon antiparazitar cpru focsani
DA41092128 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 ROHASMED SERV SRL CUI: 29516540 furnizare 33691000-0 02.09.2026 770
piretroid ped 60ml - uz extern
DA41059086 SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 ROHASMED SERV SRL CUI: 29516540 furnizare 33141300-3 28.08.2026 1,003
materiale sanitare
DA41048096 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 ROHASMED SERV SRL CUI: 29516540 furnizare 33772000-2 25.08.2026 19,460
husa targa/cearceaf protectie pat/ p.e tristrat 100x210 cu elastic perimetral/impermeabil p.h gmbh
DA41005509 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 ROHASMED SERV SRL CUI: 29516540 furnizare 33141114-2 19.08.2026 1,325
tifon medical 90cmx100m 48g
DA40947367 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 ROHASMED SERV SRL CUI: 29516540 furnizare 33141114-2 07.08.2026 1,325
tifon medical 90cmx100m 48g
DA40935387 SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 ROHASMED SERV SRL CUI: 29516540 furnizare 38437000-7 04.08.2026 5,199
materiale sanitare
DA40923735 SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 ROHASMED SERV SRL CUI: 29516540 furnizare 18424300-0 04.08.2026 826
materiale sanitare
DA40923853 SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 ROHASMED SERV SRL CUI: 29516540 furnizare 24322500-2 04.08.2026 94
alcool sanitar 500ml suniblue
DA40886652 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 ROHASMED SERV SRL CUI: 29516540 furnizare 33141113-4 28.07.2026 2,510
pachet fese tifon
DA40842749 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 ROHASMED SERV SRL CUI: 29516540 furnizare 33141114-2 17.07.2026 795
tifon medical 90cmx100m 48g
DA40833548 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 ROHASMED SERV SRL CUI: 29516540 furnizare 33141113-4 16.07.2026 3,100
fasa tifon 10m/10cm (fesi) 48gr upu
DA40833509 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 ROHASMED SERV SRL CUI: 29516540 furnizare 33141113-4 16.07.2026 4,455
pachet sanitare
DA40757171 SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 ROHASMED SERV SRL CUI: 29516540 furnizare 38437000-7 03.07.2026 3,285
materiale sanitare
DA40674292 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 ROHASMED SERV SRL CUI: 29516540 furnizare 38931000-0 22.06.2026 45
termometru de frigider - cia golesti
DA40651129 SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 ROHASMED SERV SRL CUI: 29516540 furnizare 33141300-3 17.06.2026 369
materiale sanitare
DA40622684 SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 ROHASMED SERV SRL CUI: 29516540 furnizare 38437000-7 15.06.2026 4,036
materiale sanitare
DA40601179 SPITALUL ORASENESC PANCIU CUI: 4350408 ROHASMED SERV SRL CUI: 29516540 furnizare 33691000-0 12.06.2026 154
piretroid ped 60ml - uz extern
DA40573313 PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 ROHASMED SERV SRL CUI: 29516540 furnizare 33141110-4 09.06.2026 120
plasturi fixatori/pansamente fixatoare branula - nr. 6/8cm
DA40567839 PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 ROHASMED SERV SRL CUI: 29516540 furnizare 33141112-8 08.06.2026 168
plasturi rivanol/rani 6x10cm 100buc/cut
DA40526567 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 ROHASMED SERV SRL CUI: 29516540 furnizare 33772000-2 02.06.2026 19,460
husa targa/cearceaf protectie pat/ p.e tristrat 100x210 cu elastic perimetral/impermeabil p.h gmbh
DA40434024 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 ROHASMED SERV SRL CUI: 29516540 furnizare 33141113-4 21.05.2026 310
fasa tifon 10m/10cm (fesi) 48gr

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