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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
DA41241319 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 RAIOBRA ACTION SRL CUI: 35859240 furnizare 30192800-9 23.09.2026 1,750
Contract object: rola etichete farmacie pentru medicatie pentru zebra zd220d sau echivalent 100x69,5mm.
DA41190790 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 RAIOBRA ACTION SRL CUI: 35859240 furnizare 39162110-9 17.09.2026 150
Contract object: rola etichete termice eprubete pentru imprimanta zebra gc420d/zd220 compatibil rdl/epa, 35x25mm
DA41199555 INSTITUTUL CLINIC FUNDENI CUI: 4204003 RAIOBRA ACTION SRL CUI: 35859240 furnizare 30216130-6 17.09.2026 12,900
Contract object: cititor coduri de bare honeywell honeywell xenon ultra 1962h healthcare 1962hhd-5usb-5-r, 2d, usb, b
DA41151041 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 RAIOBRA ACTION SRL CUI: 35859240 furnizare 22455100-5 10.09.2026 4,372
Contract object: set bratari de identificare albe zebra z-band ultrasoft, 300 buc/set, pentru nou-nascuti
DA41136686 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 RAIOBRA ACTION SRL CUI: 35859240 furnizare 30192800-9 09.09.2026 150
Contract object: etichete termice
DA41053939 SPITALUL ORASENESC HIRSOVA CUI: 4700791 RAIOBRA ACTION SRL CUI: 35859240 furnizare 30192800-9 26.08.2026 360
Contract object: materiale sanitare
DA40966545 SPITALUL ORASENESC HIRSOVA CUI: 4700791 RAIOBRA ACTION SRL CUI: 35859240 furnizare 30192800-9 11.08.2026 360
Contract object: materiale
DA40928423 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 RAIOBRA ACTION SRL CUI: 35859240 furnizare 44442000-0 03.08.2026 200
Contract object: rulmenti pentru rola de platen
DA40905333 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 RAIOBRA ACTION SRL CUI: 35859240 furnizare 44442000-0 30.07.2026 200
Contract object: rulmenti pentru rola de platen
DA40898842 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 RAIOBRA ACTION SRL CUI: 35859240 furnizare 44442000-0 29.07.2026 400
Contract object: rulmenti pentru rola de platen
DA40882788 SPITALUL ORAS TGBUJOR CUI: 3346913 RAIOBRA ACTION SRL CUI: 35859240 furnizare 22455100-5 26.07.2026 1,800
Contract object: set bratari de identificare z-band direct white-adult (200 buc./set), compatibile rdl/epa
DA40876270 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 RAIOBRA ACTION SRL CUI: 35859240 furnizare 22455100-5 24.07.2026 3,230
Contract object: set bratari de identificare z-band direct white-adult (200 buc./set), compatibile rdl/epa
DA40818761 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 RAIOBRA ACTION SRL CUI: 35859240 furnizare 39162110-9 15.07.2026 1,050
Contract object: rola etichete termice pentru medicatie100x70mm comp cu zebra zd220,gc420t,gk420
DA40774497 SPITALUL ORAS TGBUJOR CUI: 3346913 RAIOBRA ACTION SRL CUI: 35859240 furnizare 30192800-9 07.07.2026 300
Contract object: rola etichete farmacie pentru medicatie pentru zebra zd220d sau echivalent 100x69,5mm.
DA40760622 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 RAIOBRA ACTION SRL CUI: 35859240 furnizare 22455100-5 06.07.2026 10,600
Contract object: consumabile imprimante speciale
DA40741243 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 RAIOBRA ACTION SRL CUI: 35859240 furnizare 30216130-6 02.07.2026 484
Contract object: cititor coduri de bare 2d zebrads2208 - ref. farmacie - 11397 / 29.06.2026
DA40725703 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 RAIOBRA ACTION SRL CUI: 35859240 furnizare 22455100-5 01.07.2026 1,225
Contract object: set bratari de identificare z-band direct white-adult (200 buc./set), compatibile rdl/epa
DA40729175 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 RAIOBRA ACTION SRL CUI: 35859240 furnizare 22455100-5 30.06.2026 1,750
Contract object: set bratari de identificare z-band direct white-adult (200 buc./set), compatibile rdl/epa
DA40729918 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 RAIOBRA ACTION SRL CUI: 35859240 furnizare 30232100-5 30.06.2026 2,600
Contract object: imprimanta bratari pacient cu transfer termic zebra zd510
DA40714316 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 RAIOBRA ACTION SRL CUI: 35859240 furnizare 30192800-9 29.06.2026 1,510
Contract object: etichete farm/lab
DA40679516 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 RAIOBRA ACTION SRL CUI: 35859240 furnizare 30192800-9 23.06.2026 650
Contract object: rola etichete termice eprubete pentru imprimanta zebra gc420d/zd220 compatibil rdl/epa, 35x25mm
DA40662169 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 RAIOBRA ACTION SRL CUI: 35859240 furnizare 22455100-5 19.06.2026 1,750
Contract object: set bratari de identificare z-band direct white-adult (200 buc./set), compatibile rdl/epa
DA40643787 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 RAIOBRA ACTION SRL CUI: 35859240 furnizare 22455100-5 18.06.2026 380
Contract object: set bratari identificare copii alb compatibil imprimanta zebra zd510 compatibil rdl/epa
DA40653574 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 RAIOBRA ACTION SRL CUI: 35859240 furnizare 30192800-9 18.06.2026 1,800
Contract object: rola etichete farmacie pentru medicatie pentru zebra zd220d sau echivalent 100x69,5mm.
DA40589840 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 RAIOBRA ACTION SRL CUI: 35859240 furnizare 30192800-9 11.06.2026 260
Contract object: role etichete termice zebra

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