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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
DA40979116 UM 02454 CUI: 5399442 TRANSFER PHARMA SOLUTIONS SRL CUI: 38571306 furnizare 33194120-3 12.08.2026 25,927
sisteme oncologie
DA40811625 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 TRANSFER PHARMA SOLUTIONS SRL CUI: 38571306 furnizare 33141220-8 14.07.2026 11,528
va - 20/2 adaptor in sistem inchis pentru flacon 20 mm si va 20c/2
DA40811679 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 TRANSFER PHARMA SOLUTIONS SRL CUI: 38571306 furnizare 33141310-6 14.07.2026 21,778
su-10/2 unitate de transfer - tip seringa 10 ml, su35/2, su ez60/2, sa ez/d adaptor
DA40670361 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 TRANSFER PHARMA SOLUTIONS SRL CUI: 38571306 furnizare 39820000-6 22.06.2026 2,184
peridox rtu solutii de decontaminare si desinfectie pentru spatii curate farmaceutice
DA40329709 UM 02454 CUI: 5399442 TRANSFER PHARMA SOLUTIONS SRL CUI: 38571306 furnizare 33194120-3 08.05.2026 11,528
va - 20/2 adaptor in sistem inchis pentru flacon 20 mm
DA39979892 UM 02454 CUI: 5399442 TRANSFER PHARMA SOLUTIONS SRL CUI: 38571306 furnizare 33141220-8 11.03.2026 26,538
sisteme oncologie
DA39970270 UM 02454 CUI: 5399442 TRANSFER PHARMA SOLUTIONS SRL CUI: 38571306 furnizare 33194120-3 10.03.2026 5,720
sa 1j adaptor tip spike pentru flacoane
DA39873846 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 TRANSFER PHARMA SOLUTIONS SRL CUI: 38571306 furnizare 35113200-1 23.02.2026 2,155
halat echipament individual de protectie citostatica
DA39546231 UM 02454 CUI: 5399442 TRANSFER PHARMA SOLUTIONS SRL CUI: 38571306 furnizare 33194120-3 16.12.2025 8,008
su-60/2 unitate de transfer - tip seringa 60 ml
DA39520243 UM 02454 CUI: 5399442 TRANSFER PHARMA SOLUTIONS SRL CUI: 38571306 furnizare 33194120-3 12.12.2025 27,509
sisteme oncologie
DA39519766 UM 02454 CUI: 5399442 TRANSFER PHARMA SOLUTIONS SRL CUI: 38571306 furnizare 33194120-3 12.12.2025 11,440
sa 1j adaptor tip spike pentru flacoane
DA38930697 UNITATEA MILITARA NR02482 CUI: 4364594 TRANSFER PHARMA SOLUTIONS SRL CUI: 38571306 furnizare 33141000-0 24.09.2025 34,264
adaptor pentru flacon-20 mmva 20/2, adaptor pentru flacon-20 mmva 20c/2, adaptor spike 1 thin 1j for
DA38903917 UM 02454 CUI: 5399442 TRANSFER PHARMA SOLUTIONS SRL CUI: 38571306 furnizare 33194120-3 19.09.2025 23,056
sisteme oncologie
DA38761140 UM 02454 CUI: 5399442 TRANSFER PHARMA SOLUTIONS SRL CUI: 38571306 furnizare 33194120-3 28.08.2025 35,560
sisteme oncologie
DA38329604 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 TRANSFER PHARMA SOLUTIONS SRL CUI: 38571306 furnizare 33141220-8 16.06.2025 5,200
va - 20c/2 adaptor in sistem inchis pentru flacon 20 mm concav
DA38329653 UM 02454 CUI: 5399442 TRANSFER PHARMA SOLUTIONS SRL CUI: 38571306 furnizare 33194120-3 16.06.2025 11,528
va - 20/2 adaptor in sistem inchis pentru flacon 20 mm
DA37990835 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 TRANSFER PHARMA SOLUTIONS SRL CUI: 38571306 furnizare 39820000-6 30.04.2025 1,050
peridox rtu solutii de decontaminare si desinfectie pentru spatii curate farmaceutice
DA37990810 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 TRANSFER PHARMA SOLUTIONS SRL CUI: 38571306 furnizare 33141220-8 30.04.2025 5,200
va - 20c/2 adaptor in sistem inchis pentru flacon 20 mm concav
DA37990777 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 TRANSFER PHARMA SOLUTIONS SRL CUI: 38571306 furnizare 33141220-8 30.04.2025 7,280
va - 13/2 adaptor in sistem inchis pentru flacon 13 mm
DA38001277 UM 02454 CUI: 5399442 TRANSFER PHARMA SOLUTIONS SRL CUI: 38571306 furnizare 33141220-8 30.04.2025 28,776
sisteme oncologie
DA37836499 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 TRANSFER PHARMA SOLUTIONS SRL CUI: 38571306 furnizare 33141220-8 04.04.2025 5,400
sa 1j adaptor tip spike pentru flacoane
DA37836517 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 TRANSFER PHARMA SOLUTIONS SRL CUI: 38571306 furnizare 33141310-6 04.04.2025 4,440
su-20/2 unitate de transfer - tip seringa 20 ml
DA37836542 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 TRANSFER PHARMA SOLUTIONS SRL CUI: 38571306 furnizare 33141220-8 04.04.2025 5,000
va - 20/2 adaptor in sistem inchis pentru flacon 20 mm
DA37836555 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 TRANSFER PHARMA SOLUTIONS SRL CUI: 38571306 furnizare 35113200-1 04.04.2025 3,400
manusi de protectie citostatica
DA37825852 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 TRANSFER PHARMA SOLUTIONS SRL CUI: 38571306 furnizare 35113200-1 03.04.2025 1,936
halat echipament individual de protectie citostatica

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