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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
DA41207349 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 ORIGO MEDICAL DE SRL CUI: 36882284 furnizare 33141119-7 18.09.2026 420
Contract object: optomed - comprese/pansamente oculare sterile autoadezive pentru uz oftalmologic, 25 buc
DA41056017 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 ORIGO MEDICAL DE SRL CUI: 36882284 furnizare 33141111-1 27.08.2026 970
Contract object: protectie oculara adeziva-
DA40997738 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 ORIGO MEDICAL DE SRL CUI: 36882284 furnizare 33141113-4 18.08.2026 2,500
Contract object: fasa elastica autoadeziva dermagrip 10cmx20m
DA40972794 SPITALUL MUNICIPAL SIBIU CUI: 3096175 ORIGO MEDICAL DE SRL CUI: 36882284 furnizare 33140000-3 12.08.2026 194
Contract object: ortolux - protectie oculara sterila, autoadeziva, lejera, cu valva transparenta 20 buc
DA40978404 SPITALUL MUNICIPAL SIBIU CUI: 3096175 ORIGO MEDICAL DE SRL CUI: 36882284 furnizare 33140000-3 12.08.2026 194
Contract object: ortolux - protectie oculara sterila, autoadeziva, lejera, cu valva transparenta 20 buc
DA40907277 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 ORIGO MEDICAL DE SRL CUI: 36882284 furnizare 33141113-4 30.07.2026 2,500
Contract object: fasa elastica autoadeziva dermagrip 10cmx20m
DA40778724 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 ORIGO MEDICAL DE SRL CUI: 36882284 furnizare 33141119-7 08.07.2026 240
Contract object: optomed - comprese/pansamente oculare sterile autoadezive pentru uz oftalmologic, 25 buc
DA40720245 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 ORIGO MEDICAL DE SRL CUI: 36882284 furnizare 33141100-1 29.06.2026 970
Contract object: achizitie ortolux air - comanda ferma
DA40720640 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 ORIGO MEDICAL DE SRL CUI: 36882284 furnizare 33141113-4 29.06.2026 2,500
Contract object: fasa elastica autoadeziva dermagrip 10cmx20m
DA40622376 UM 0521 BUCURESTI CUI: 8372077 ORIGO MEDICAL DE SRL CUI: 36882284 furnizare 33141112-8 17.06.2026 420
Contract object: optomed - comprese/pansamente oculare sterile autoadezive pentru uz oftalmologic, 25 buc
DA40615060 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 ORIGO MEDICAL DE SRL CUI: 36882284 furnizare 33141100-1 12.06.2026 582
Contract object: ortolux air - protectie oculara sterila, autoadeziva, lejera, cu valva transparenta 20 marime l
DA40543825 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 ORIGO MEDICAL DE SRL CUI: 36882284 furnizare 33141113-4 04.06.2026 3,750
Contract object: fasa elastica autoadeziva dermagrip 10cmx20m
DA40319031 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 ORIGO MEDICAL DE SRL CUI: 36882284 furnizare 33141113-4 06.05.2026 2,500
Contract object: fasa elastica autoadeziva dermagrip 10cmx20m
DA40203153 UNITATEA MILITARA 02558 CUI: 4269134 ORIGO MEDICAL DE SRL CUI: 36882284 furnizare 33141110-4 21.04.2026 680
Contract object: optomed comfort
DA40139586 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 ORIGO MEDICAL DE SRL CUI: 36882284 furnizare 33141119-7 03.04.2026 240
Contract object: optomed - comprese/pansamente oculare sterile autoadezive pentru uz oftalmologic, 25 buc
DA40096304 UNITATEA MILITARA UM02489 CUI: 3346980 ORIGO MEDICAL DE SRL CUI: 36882284 furnizare 33141100-1 31.03.2026 1,940
Contract object: protectie oculara sterila, autoadeziva, lejera, cu valva transparenta 20 buc
DA40063893 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 ORIGO MEDICAL DE SRL CUI: 36882284 furnizare 33141113-4 25.03.2026 2,500
Contract object: fasa elastica autoadeziva dermagrip 10cmx20m
DA39972676 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 ORIGO MEDICAL DE SRL CUI: 36882284 furnizare 33141113-4 10.03.2026 2,500
Contract object: fasa elastica autoadeziva dermagrip 10cmx20m
DA39850480 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 ORIGO MEDICAL DE SRL CUI: 36882284 furnizare 33141100-1 18.02.2026 825
Contract object: achizitie ortolux air large - comanda ferma! marme large!
DA39830820 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 ORIGO MEDICAL DE SRL CUI: 36882284 furnizare 33141113-4 16.02.2026 2,500
Contract object: fasa elastica autoadeziva dermagrip 10cmx20m
DA39780264 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 ORIGO MEDICAL DE SRL CUI: 36882284 furnizare 33141119-7 06.02.2026 240
Contract object: optomed - comprese/pansamente oculare sterile autoadezive pentru uz oftalmologic, 25 buc
DA39492881 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 ORIGO MEDICAL DE SRL CUI: 36882284 furnizare 33141113-4 15.12.2025 2,500
Contract object: fasa elastica autoadeziva dermagrip 10cmx20m
DA39188452 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 ORIGO MEDICAL DE SRL CUI: 36882284 furnizare 33141113-4 03.11.2025 2,450
Contract object: fasa elastica autoadeziva dermagrip 10cmx20m
DA39130323 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 ORIGO MEDICAL DE SRL CUI: 36882284 furnizare 33141113-4 22.10.2025 3,550
Contract object: fasa elastica autoadeziva dermagrip 10cmx20m
DA39127367 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 ORIGO MEDICAL DE SRL CUI: 36882284 furnizare 33141113-4 22.10.2025 3,950
Contract object: fasa elastica autoadeziva dermagrip 10cmx20m

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