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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41213960	SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295	SCRAMA DISTRIBUTIE SRL CUI: 36392967	furnizare	38341500-2	18.09.2026	11,100
Contract object: indicator biologic pt autoclav ( abur fiola)
DA41185876	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	SCRAMA DISTRIBUTIE SRL CUI: 36392967	furnizare	22993200-9	15.09.2026	2,700
Contract object: materiale
DA41129123	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	SCRAMA DISTRIBUTIE SRL CUI: 36392967	furnizare	38341500-2	08.09.2026	7,110
Contract object: materiale
DA41129180	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	SCRAMA DISTRIBUTIE SRL CUI: 36392967	furnizare	22993200-9	08.09.2026	11,046
Contract object: materiale
DA41129210	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	SCRAMA DISTRIBUTIE SRL CUI: 36392967	furnizare	38341500-2	08.09.2026	21,000
Contract object: materiale
DA41128993	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	SCRAMA DISTRIBUTIE SRL CUI: 36392967	furnizare	22993200-9	08.09.2026	740
Contract object: hartie videoprinter sony upp 84 hg
DA41129070	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	SCRAMA DISTRIBUTIE SRL CUI: 36392967	furnizare	33162100-4	08.09.2026	7,500
Contract object: materiale
DA41067535	SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295	SCRAMA DISTRIBUTIE SRL CUI: 36392967	furnizare	33124131-2	28.08.2026	90
Contract object: banda adeziva cu indicator pentru autoclav
DA41030531	SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295	SCRAMA DISTRIBUTIE SRL CUI: 36392967	furnizare	38341500-2	24.08.2026	7,510
Contract object: indicator biologic pt autoclav ( abur fiola)
DA41009366	SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538	SCRAMA DISTRIBUTIE SRL CUI: 36392967	furnizare	39516000-2	19.08.2026	19,410
Contract object: mobilier medical
DA41001707	SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295	SCRAMA DISTRIBUTIE SRL CUI: 36392967	furnizare	33198200-6	17.08.2026	4,550
Contract object: teste biologice pt. sterilizarea cu caldura umeda (abur) incubare 1 h
DA41000836	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	SCRAMA DISTRIBUTIE SRL CUI: 36392967	furnizare	18930000-7	17.08.2026	280
Contract object: materiale
DA40986999	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	SCRAMA DISTRIBUTIE SRL CUI: 36392967	furnizare	18800000-7	13.08.2026	6,500
Contract object: materiale
DA40986942	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	SCRAMA DISTRIBUTIE SRL CUI: 36392967	furnizare	33140000-3	13.08.2026	28,360
Contract object: materiale
DA40824441	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	SCRAMA DISTRIBUTIE SRL CUI: 36392967	furnizare	33162100-4	15.07.2026	2,800
Contract object: varf electrobisturiu
DA40808181	SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295	SCRAMA DISTRIBUTIE SRL CUI: 36392967	furnizare	44112310-4	13.07.2026	1,350
Contract object: paravan mobil 5 sectiuni
DA40798675	SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295	SCRAMA DISTRIBUTIE SRL CUI: 36392967	furnizare	38341500-2	10.07.2026	18,550
Contract object: strip indicator fizici chimici integrator type 5 (clasa 5)
DA40800081	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	SCRAMA DISTRIBUTIE SRL CUI: 36392967	furnizare	38930000-3	10.07.2026	1,350
Contract object: termohigrometru digital cu certificat de etalonare
DA40774382	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	SCRAMA DISTRIBUTIE SRL CUI: 36392967	furnizare	38930000-3	08.07.2026	450
Contract object: termohigrometru digital cu certificat de etalonare
DA40602358	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	SCRAMA DISTRIBUTIE SRL CUI: 36392967	furnizare	33162100-4	11.06.2026	22,300
Contract object: piese
DA40602179	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	SCRAMA DISTRIBUTIE SRL CUI: 36392967	furnizare	38341500-2	11.06.2026	35,000
Contract object: materiale
DA40602244	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	SCRAMA DISTRIBUTIE SRL CUI: 36392967	furnizare	22993000-7	11.06.2026	6,300
Contract object: materiale
DA40503817	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	SCRAMA DISTRIBUTIE SRL CUI: 36392967	furnizare	38930000-3	03.06.2026	4,950
Contract object: termohigrometru digital cu certificat de etalonare
DA40503856	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	SCRAMA DISTRIBUTIE SRL CUI: 36392967	furnizare	38412000-6	03.06.2026	810
Contract object: termometru de frigider cu certificat de etalonare
DA40471185	SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295	SCRAMA DISTRIBUTIE SRL CUI: 36392967	furnizare	33198200-6	26.05.2026	8,200
Contract object: teste biologice pt. sterilizarea cu caldura umeda (abur) incubare 1 h

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