Skip to content

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
DA41223686 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 COSAMIRA BIO SRL CUI: 36096643 furnizare 39222100-5 22.09.2026 6,080
Contract object: bol ciorba termo pp rb-500 - 500 ml termo 400pcs/bax
DA41078250 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 COSAMIRA BIO SRL CUI: 36096643 furnizare 39222100-5 31.08.2026 5,540
Contract object: caserola ppmb2 2 compartimente-rec
DA40964252 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 COSAMIRA BIO SRL CUI: 36096643 furnizare 39222100-5 10.08.2026 132
Contract object: caserola mb2 eps
DA40962286 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 COSAMIRA BIO SRL CUI: 36096643 furnizare 39222100-5 10.08.2026 267
Contract object: articole de catering de unica folosinta
DA40950846 DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 COSAMIRA BIO SRL CUI: 36096643 furnizare 39222100-5 10.08.2026 876
Contract object: ambalaje de unica folosinta
DA40879878 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 COSAMIRA BIO SRL CUI: 36096643 furnizare 39222100-5 24.07.2026 8,340
Contract object: folie termo 190x250m-rec
DA40805659 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 COSAMIRA BIO SRL CUI: 36096643 furnizare 39222100-5 13.07.2026 2,760
Contract object: folie termo 190x250m-rec
DA40667257 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 COSAMIRA BIO SRL CUI: 36096643 furnizare 39222100-5 19.06.2026 5,830
Contract object: bol ciorba termo pp rb-500 - 500 ml termo 400pcs/bax
DA40453830 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 COSAMIRA BIO SRL CUI: 36096643 furnizare 39222100-5 22.05.2026 7,220
Contract object: folie termo 190x250m-rec
DA40241598 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 COSAMIRA BIO SRL CUI: 36096643 furnizare 39222100-5 24.04.2026 7,220
Contract object: bol ciorba termo pp rb-500 - 500 ml termo 400pcs/bax
DA40070441 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 COSAMIRA BIO SRL CUI: 36096643 furnizare 39222100-5 25.03.2026 7,220
Contract object: caserola ppmb2 2 compartimente-rec
DA40040723 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 COSAMIRA BIO SRL CUI: 36096643 furnizare 39222100-5 19.03.2026 288
Contract object: pahar carton uf 180 ml
DA40018694 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 COSAMIRA BIO SRL CUI: 36096643 furnizare 39222100-5 18.03.2026 8,310
Contract object: pahare din carton uf, material biodegradabil, albe
DA39923886 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 COSAMIRA BIO SRL CUI: 36096643 furnizare 39222100-5 03.03.2026 49,852
Contract object: articole de catering de unica folosinta
DA39911505 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 COSAMIRA BIO SRL CUI: 36096643 furnizare 39222100-5 27.02.2026 1,650
Contract object: tacam f+c+l reutilizabil 100buc/set
DA39881891 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 COSAMIRA BIO SRL CUI: 36096643 furnizare 39222100-5 24.02.2026 5,100
Contract object: articole de catering de unica folosinta
DA39881869 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 COSAMIRA BIO SRL CUI: 36096643 furnizare 39222100-5 24.02.2026 99
Contract object: tacam f+c+l reutilizabil 100buc/set
DA39881861 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 COSAMIRA BIO SRL CUI: 36096643 furnizare 39222100-5 24.02.2026 280
Contract object: pahar carton uf 300 ml
DA39883536 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 COSAMIRA BIO SRL CUI: 36096643 furnizare 39222100-5 24.02.2026 6,780
Contract object: bol ciorba termo pp rb-500 - 500 ml termo 400pcs/bax
DA39805093 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 COSAMIRA BIO SRL CUI: 36096643 furnizare 39222100-5 10.02.2026 471
Contract object: articole de catering de unica folosinta
DA39780125 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 COSAMIRA BIO SRL CUI: 36096643 furnizare 39222100-5 05.02.2026 7,220
Contract object: bol ciorba termo pp rb-500 - 500 ml termo 400pcs/bax
DA39732621 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 COSAMIRA BIO SRL CUI: 36096643 furnizare 39222100-5 02.02.2026 99
Contract object: tacam f+c+l reutilizabil 100buc/set
DA39681156 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 COSAMIRA BIO SRL CUI: 36096643 furnizare 39222100-5 21.01.2026 8,575
Contract object: articole de catering de unica folosinta
DA39661349 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 COSAMIRA BIO SRL CUI: 36096643 furnizare 39222100-5 16.01.2026 1,050
Contract object: pahar carton uf 300 ml
DA39659612 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 COSAMIRA BIO SRL CUI: 36096643 furnizare 39222100-5 16.01.2026 5,000
Contract object: bol ciorba termo pp rb-500 - 500 ml termo 400pcs/bax

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