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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
DA40509678 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 PROHEALTH MED SRL CUI: 37869941 furnizare 24312120-1 28.05.2026 3,880
biclosol - tablete clorigene 300tb/cutie
DA40236370 SPITALUL MUNICIPAL CARITAS CUI: 4568004 PROHEALTH MED SRL CUI: 37869941 furnizare 24311900-6 23.04.2026 1,872
biclosol - tablete clorigene 200tb/cutie
DA39851234 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 PROHEALTH MED SRL CUI: 37869941 furnizare 24951100-6 19.02.2026 323
consumabile medicale
DA39824045 UNITATEA DE ASISTENTA MEDICO - SOCIALA DRAGOMIRESTI CUI: 31954762 PROHEALTH MED SRL CUI: 37869941 furnizare 33631600-8 17.02.2026 305
produse curatenie
DA39823142 LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 PROHEALTH MED SRL CUI: 37869941 furnizare 24455000-8 12.02.2026 1,238
hexy spray,bionet a15,clorom, klintensiv servetele.
DA39807305 UNITATEA MILITARA 02497 CUI: 4318016 PROHEALTH MED SRL CUI: 37869941 furnizare 33631600-8 11.02.2026 2,750
surfanios premium 1 l - dezinfectant detergent pentru suprafete si pavimente
DA39742175 SPITALUL MUNICIPAL CARACAL CUI: 4395086 PROHEALTH MED SRL CUI: 37869941 furnizare 33141300-3 02.02.2026 975
vacutainere vsh-esr 1,6 ml cu na citrate dop negru ( 12 x 118 mm )-r.1658/28.01.26 dim
DA39756185 SPITALUL MUNICIPAL CARACAL CUI: 4395086 PROHEALTH MED SRL CUI: 37869941 furnizare 33141300-3 02.02.2026 123
vacutainere de hematologie k2 edta ( vol.1 ml; 13 x 75mm )-r.1951/02.02.2026 cpu
DA39756218 SPITALUL MUNICIPAL CARACAL CUI: 4395086 PROHEALTH MED SRL CUI: 37869941 furnizare 33141300-3 02.02.2026 325
vacutainere vsh-esr 1,6 ml cu na citrate (12 x 118 mm )-r.1951/02.02.2026 cpu
DA39674363 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 PROHEALTH MED SRL CUI: 37869941 furnizare 33141300-3 20.01.2026 410
vacutainer / vacutainere de hematologie k2 edta ( vol.1 ml; 13 x 75mm )
DA39676972 SPITALUL MUNICIPAL CARITAS CUI: 4568004 PROHEALTH MED SRL CUI: 37869941 furnizare 39831200-8 20.01.2026 210
detergent enzimatic pentru curatarea instrumentarului medical sekusept multienzyme 2l
DA39642448 SPITALUL MUNICIPAL CARITAS CUI: 4568004 PROHEALTH MED SRL CUI: 37869941 furnizare 24455000-8 16.01.2026 2,862
sterisol - dezinfectant de nivel inalt rtu, 1 litru
DA39657694 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 PROHEALTH MED SRL CUI: 37869941 furnizare 33192500-7 15.01.2026 300
eprubeta unica folosinta
DA39657593 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 PROHEALTH MED SRL CUI: 37869941 furnizare 33100000-1 15.01.2026 40
sonde urinare foley cu 2 cai pediatrice ch10
DA39638521 SPITALUL MUNICIPAL CARITAS CUI: 4568004 PROHEALTH MED SRL CUI: 37869941 furnizare 33631600-8 13.01.2026 2,402
iodine t - antiseptic pentru tegumente - 1 litru cu dozator
DA39638584 SPITALUL MUNICIPAL CARITAS CUI: 4568004 PROHEALTH MED SRL CUI: 37869941 furnizare 24455000-8 13.01.2026 2,600
biclosol tablete clorigene- 200tb/cutie
DA39535909 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 PROHEALTH MED SRL CUI: 37869941 furnizare 33141500-5 15.12.2025 420
vacutainer / vacutainere hematologie k3-edta (vol. 6 ml; 13 x 100mm )
DA39520909 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 PROHEALTH MED SRL CUI: 37869941 furnizare 33631600-8 15.12.2025 1,160
servetele pentru dezinfectia rapida a suprafetelor mici si a aparaturii medicale, incidin oxywipe ng
DA39502007 SPITALUL MUNICIPAL CARACAL CUI: 4395086 PROHEALTH MED SRL CUI: 37869941 furnizare 33141300-3 10.12.2025 123
vacutainere de hematologie k2 edta ( vol.1 ml; 13 x 75mm ) r.21289/02.12.2025 cpu
DA39502046 SPITALUL MUNICIPAL CARACAL CUI: 4395086 PROHEALTH MED SRL CUI: 37869941 furnizare 33141300-3 10.12.2025 205
vacutainere de hematologie k2 edta ( vol.1 ml; 13 x 75mm ), r.22070/09.12.2025 dim
DA39502107 SPITALUL MUNICIPAL CARACAL CUI: 4395086 PROHEALTH MED SRL CUI: 37869941 furnizare 33141300-3 10.12.2025 1,300
vacutainere vsh-esr 1,6 ml cu na citrate ( 12 x 118 mm ) r.22070/09.12.2025 dim
DA39470044 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 PROHEALTH MED SRL CUI: 37869941 furnizare 24951100-6 09.12.2025 323
consumabile medicale
DA39394845 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 PROHEALTH MED SRL CUI: 37869941 furnizare 33141115-9 27.11.2025 138
vata hidrofila 200 g, uz medicinal tip bumbac 100 %
DA39394909 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 PROHEALTH MED SRL CUI: 37869941 furnizare 33141114-2 27.11.2025 96
tifon hidrofil medicinal t2 ( 100 m x 90 cm ) - pachet 100 m
DA39395041 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 PROHEALTH MED SRL CUI: 37869941 furnizare 24455000-8 27.11.2025 118
alcool sanitar 500 ml

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