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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
DA41203289 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 MEDI SENSE SRL CUI: 33240921 furnizare 39525810-9 21.09.2026 3,960
lavete microfibra
DA41205381 UM 02417 CUI: 4297584 MEDI SENSE SRL CUI: 33240921 furnizare 33141121-4 17.09.2026 1,080
fir neresorbabil 10/0
DA41187077 INSTITUTUL CLINIC FUNDENI CUI: 4204003 MEDI SENSE SRL CUI: 33240921 furnizare 33141121-4 15.09.2026 6,150
fir matase usp 0
DA41154072 INSTITUTUL CLINIC FUNDENI CUI: 4204003 MEDI SENSE SRL CUI: 33240921 furnizare 33141120-7 10.09.2026 135
fire sutura matase 2/0
DA41106666 INSTITUTUL CLINIC FUNDENI CUI: 4204003 MEDI SENSE SRL CUI: 33240921 furnizare 33141121-4 03.09.2026 9,960
fire matase
DA41082946 INSTITUTUL CLINIC FUNDENI CUI: 4204003 MEDI SENSE SRL CUI: 33240921 furnizare 33141120-7 01.09.2026 586
fir matase multifilament usp 2/0
DA41056471 INSTITUTUL CLINIC FUNDENI CUI: 4204003 MEDI SENSE SRL CUI: 33240921 furnizare 33141121-4 26.08.2026 6,150
fir matase usp 0
DA41010757 INSTITUTUL CLINIC FUNDENI CUI: 4204003 MEDI SENSE SRL CUI: 33240921 furnizare 33141120-7 19.08.2026 410
fir matase multifilament usp 2/0
DA40994230 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 MEDI SENSE SRL CUI: 33240921 furnizare 39525810-9 17.08.2026 3,400
lavete microfibra
DA40941886 INSTITUTUL CLINIC FUNDENI CUI: 4204003 MEDI SENSE SRL CUI: 33240921 furnizare 33141120-7 06.08.2026 4,200
fir matase usp 2/0 ac rotund
DA40896077 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 MEDI SENSE SRL CUI: 33240921 furnizare 33141110-4 28.07.2026 800
comprese hemostatice / burete hemostatic (cutie min 10 blister)
DA40896140 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 MEDI SENSE SRL CUI: 33240921 furnizare 33141420-0 28.07.2026 740
manusi sterile s / marimea 5,5 si marimea 6
DA40896171 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 MEDI SENSE SRL CUI: 33240921 furnizare 33141420-0 28.07.2026 1,110
manusi sterile m / marime 6,5 si marimea 7
DA40896198 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 MEDI SENSE SRL CUI: 33240921 furnizare 33141420-0 28.07.2026 925
manusi sterile l / marimea 7,55 si marimea 8
DA40896244 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 MEDI SENSE SRL CUI: 33240921 furnizare 33141000-0 28.07.2026 2,260
campuri sterile u.f. pentru operatii (foliodrape)
DA40896322 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 MEDI SENSE SRL CUI: 33240921 furnizare 33141411-4 28.07.2026 185
lame de bisturiu nr. 11
DA40896359 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 MEDI SENSE SRL CUI: 33240921 furnizare 33141411-4 28.07.2026 93
lame de bisturiu nr. 22
DA40865482 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 MEDI SENSE SRL CUI: 33240921 furnizare 39525810-9 24.07.2026 3,600
lavete microfibra 30*30cm
DA40868260 INSTITUTUL CLINIC FUNDENI CUI: 4204003 MEDI SENSE SRL CUI: 33240921 furnizare 33141121-4 22.07.2026 8,280
fir matase usp 0
DA40839098 INSTITUTUL CLINIC FUNDENI CUI: 4204003 MEDI SENSE SRL CUI: 33240921 furnizare 33141120-7 17.07.2026 937
fir matase multifilament usp 2/0
DA40771245 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 MEDI SENSE SRL CUI: 33240921 furnizare 33141120-7 07.07.2026 300
fir daclon-nylon 8/0 ofalmologie
DA40771265 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 MEDI SENSE SRL CUI: 33240921 furnizare 33141121-4 07.07.2026 470
fir pga resorbabil 9/0 ac ace 6.5 mm spatulate
DA40769706 INSTITUTUL CLINIC FUNDENI CUI: 4204003 MEDI SENSE SRL CUI: 33240921 furnizare 33141121-4 07.07.2026 3,600
fir matase usp 0
DA40731347 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 MEDI SENSE SRL CUI: 33240921 furnizare 39525810-9 03.07.2026 3,000
lavete microfibra 30*30cm
DA40600447 INSTITUTUL CLINIC FUNDENI CUI: 4204003 MEDI SENSE SRL CUI: 33240921 furnizare 33141125-2 11.06.2026 9,000
fir matase usp 2/0

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