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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
DA41274550 SPITALUL ORASENESC RUPEA CUI: 4384516 K2 MED BTRL SRL CUI: 37950581 furnizare 33696200-7 28.09.2026 1,600
Contract object: reactivi biochimie uscata - compatibili analizor - seamaty sd1 - panel 25 general chemistry iii kit
DA41258703 SPITALUL ORASENESC RUPEA CUI: 4384516 K2 MED BTRL SRL CUI: 37950581 furnizare 33140000-3 24.09.2026 110
Contract object: stripuri de urina - dekaphan laura (100 stripuri/cutie) - compatibile cu analizor laura smart.
DA41247547 SPITALUL MUNICIPAL AIUD CUI: 4613628 K2 MED BTRL SRL CUI: 37950581 furnizare 33696200-7 23.09.2026 3,138
Contract object: reactivi cpu - 13270-21/09/2026
DA41213149 SPITALUL ORASENESC RUPEA CUI: 4384516 K2 MED BTRL SRL CUI: 37950581 furnizare 33696200-7 18.09.2026 1,600
Contract object: reactivi biochimie uscata - compatibili analizor - seamaty sd1 - panel 25 general chemistry iii kit
DA41205174 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 K2 MED BTRL SRL CUI: 37950581 furnizare 24455000-8 17.09.2026 35,600
Contract object: relyon perasafe - dezinfectant nivel inalt pentru instrumente medicale/chirurgicale- 810 g /aviz ms
DA41177950 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 K2 MED BTRL SRL CUI: 37950581 furnizare 24455000-8 15.09.2026 2,130
Contract object: chemgene hld4h spray - dezinfectant suprafete/echipamente medicale - 750 ml / aviz biocid / aviz ms
DA41186114 CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 K2 MED BTRL SRL CUI: 37950581 furnizare 24455000-8 15.09.2026 601
Contract object: virkon 5kg
DA41184006 SPITALUL ORASENESC CISNADIE CUI: 4406100 K2 MED BTRL SRL CUI: 37950581 furnizare 33696200-7 15.09.2026 4,450
Contract object: nt-probnp - peptid natriuretic de tip b - reactiv compatibil cu analizor automat biomarkeri fia 8000
DA41173233 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 K2 MED BTRL SRL CUI: 37950581 furnizare 24455000-8 14.09.2026 6,000
Contract object: relyon perasafe - dezinfectant nivel inalt pentru instrumente medicale/chirurgicale- 810 g /aviz ms
DA41162863 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 K2 MED BTRL SRL CUI: 37950581 furnizare 33696200-7 14.09.2026 6,550
Contract object: nt-probnp/ctni - dublu test - reactiv compatibil cu analizor automat biomarkeri fia 8000.
DA41163776 SPITALUL ORASENESC RUPEA CUI: 4384516 K2 MED BTRL SRL CUI: 37950581 furnizare 33696200-7 14.09.2026 1,600
Contract object: reactivi biochimie uscata - compatibili analizor - seamaty sd1 - panel 25 general chemistry iii kit
DA41161115 SPITALUL MUNICIPAL AIUD CUI: 4613628 K2 MED BTRL SRL CUI: 37950581 furnizare 33696300-8 14.09.2026 3,527
Contract object: reactivi cpu - 12780-09.09.2026
DA41144618 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 K2 MED BTRL SRL CUI: 37950581 furnizare 33696200-7 11.09.2026 2,625
Contract object: pct - procalcitonina - reactiv compatibil cu analizor automat biomarkeri fia 8000.
DA41132671 UNITATEA MILITARA 02460 CUI: 4406096 K2 MED BTRL SRL CUI: 37950581 furnizare 24455000-8 08.09.2026 1,470
Contract object: perasafe
DA41112899 SPITALUL ORASENESC RUPEA CUI: 4384516 K2 MED BTRL SRL CUI: 37950581 furnizare 33696200-7 04.09.2026 1,600
Contract object: reactivi biochimie uscata - compatibili analizor - seamaty sd1 - panel 25 general chemistry iii kit
DA41103045 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 K2 MED BTRL SRL CUI: 37950581 furnizare 24455000-8 03.09.2026 1,775
Contract object: chemgene hld4h spray
DA41092559 SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 K2 MED BTRL SRL CUI: 37950581 furnizare 24455000-8 02.09.2026 1,440
Contract object: steril c - dezinfectant inalt/sterilizant chimic la rece a instrumentelor chirurgicale- 1kg/aviz ms
DA41086740 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 K2 MED BTRL SRL CUI: 37950581 furnizare 33696200-7 02.09.2026 3,400
Contract object: ctni - troponina - reactiv compatibil cu analizor automat biomarkeri fia 8000.
DA41086782 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 K2 MED BTRL SRL CUI: 37950581 furnizare 33696200-7 02.09.2026 3,600
Contract object: d-dimer - reactiv compatibil cu analizor automat biomarkeri fia 8000.
DA41086874 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 K2 MED BTRL SRL CUI: 37950581 furnizare 33696200-7 02.09.2026 1,313
Contract object: pct - procalcitonina - reactiv compatibil cu analizor automat biomarkeri fia 8000.
DA41087602 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 K2 MED BTRL SRL CUI: 37950581 furnizare 33696200-7 02.09.2026 3,188
Contract object: nt-probnp - peptid natriuretic de tip b - reactiv compatibil cu analizor automat biomarkeri fia 8000
DA41079411 SPITALUL MUNICIPAL AIUD CUI: 4613628 K2 MED BTRL SRL CUI: 37950581 furnizare 33696300-8 01.09.2026 2,473
Contract object: reactivi-------cpu 12283/31.08.2026
DA41071989 SPITALUL ORASENESC RUPEA CUI: 4384516 K2 MED BTRL SRL CUI: 37950581 furnizare 33696200-7 28.08.2026 3,200
Contract object: reactivi biochimie uscata - compatibili analizor - seamaty sd1 - panel 25 general chemistry iii kit
DA41048672 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 K2 MED BTRL SRL CUI: 37950581 furnizare 33696200-7 25.08.2026 2,125
Contract object: nt-probnp - peptid natriuretic de tip b - reactiv compatibil cu analizor automat biomarkeri fia 8000
DA41048705 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 K2 MED BTRL SRL CUI: 37950581 furnizare 33696200-7 25.08.2026 1,800
Contract object: d-dimer - reactiv compatibil cu analizor automat biomarkeri fia 8000.

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