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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
DA40822276 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 NMD ZET ZONE SRL CUI: 39569177 furnizare 39224300-1 15.07.2026 1,000
nocolyse 1 litru / ref. 5039 - 17.03.2026 - tbc buftea
DA40770351 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 NMD ZET ZONE SRL CUI: 39569177 furnizare 24455000-8 15.07.2026 33,780
produse dezinfectante / ref. 9241 - 25.05.2026 - cpiaam
DA40768415 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 NMD ZET ZONE SRL CUI: 39569177 furnizare 39224300-1 15.07.2026 2,500
nocolyse 1 litru / ref. 9440 - 26.05.2026 - tbc balotesti
DA40580890 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 NMD ZET ZONE SRL CUI: 39569177 furnizare 24455000-8 10.06.2026 33,690
dezinfectanti / ref. 7134 - 21.04.2026 - cpiaam
DA40252666 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 NMD ZET ZONE SRL CUI: 39569177 furnizare 24455000-8 27.04.2026 14,280
produse antiseptice si dezinfectante pt. aprilie ref. 4902 / 12.03.2026 - cpiaam
DA40223515 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 NMD ZET ZONE SRL CUI: 39569177 furnizare 24455000-8 23.04.2026 48,546
produse antiseptice si dezinfectante ref. 4902 / 12.03.2026 - cpiaam
DA39958257 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 NMD ZET ZONE SRL CUI: 39569177 furnizare 24455000-8 10.03.2026 10,880
produse antiseptice si dezinfectante ref. 3087 / 12.02.2026 - cpiaam
DA39951316 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 NMD ZET ZONE SRL CUI: 39569177 furnizare 24455000-8 06.03.2026 48,546
dezinfectanti / ref. 3087 / 12.02.2026 - cpiaam
DA39689620 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 NMD ZET ZONE SRL CUI: 39569177 furnizare 24455000-8 22.01.2026 23,082
dezinfectanti part 3 ref. 107/08.01.2026 cpiaam
DA39673240 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 NMD ZET ZONE SRL CUI: 39569177 furnizare 39224300-1 20.01.2026 42,972
dezinfectanti part 2 ref. 107/08.01.2026 cpiaam
DA39657814 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 NMD ZET ZONE SRL CUI: 39569177 furnizare 24455000-8 19.01.2026 33,061
dezinfectanti ref. 107/08.01.2025 part1
DA39567933 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 NMD ZET ZONE SRL CUI: 39569177 furnizare 24455000-8 19.12.2025 49,062
dezinfectanti part 1 ref. 23868/24.11.2025 cpiaam
DA39580638 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 NMD ZET ZONE SRL CUI: 39569177 furnizare 39224300-1 19.12.2025 41,720
dezinfectanti part 2 ref. 23868/24.11.2025 cpiaam
DA39277570 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 NMD ZET ZONE SRL CUI: 39569177 furnizare 24455000-8 17.11.2025 1,560
dezinfectant skinmann soft protect
DA39221577 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 NMD ZET ZONE SRL CUI: 39569177 furnizare 24455000-8 10.11.2025 3,150
maxil sept 1 litru ref. 22200/03.11.2025 upu
DA39160461 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 NMD ZET ZONE SRL CUI: 39569177 furnizare 24455000-8 29.10.2025 3,822
dezinfectant pentru rani microdacyn60 990 ml ref. 21492/23.10.2025 cpiaam
DA39074078 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 NMD ZET ZONE SRL CUI: 39569177 furnizare 24455000-8 15.10.2025 11,242
dezinfectanti part 2 ref. 20043/07.10.2025 cpiaam
DA39068573 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 NMD ZET ZONE SRL CUI: 39569177 furnizare 24455000-8 15.10.2025 48,024
dezinfectanti part1 ref 20043/07.10.2025 cpiaam
DA39018352 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 NMD ZET ZONE SRL CUI: 39569177 furnizare 24455000-8 07.10.2025 4,860
dezinfetanati part 2 ref. 18418/12.09.2025 cpiaam
DA38992653 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 NMD ZET ZONE SRL CUI: 39569177 furnizare 24455000-8 06.10.2025 48,452
dezinfectanti part 1 ref. 18418/12.09.2025 cpiaam
DA38728868 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 NMD ZET ZONE SRL CUI: 39569177 furnizare 24455000-8 25.08.2025 44,746
dezinfectanti ref. 16111/08.08.2025 cpiaam
DA38618793 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 NMD ZET ZONE SRL CUI: 39569177 furnizare 24455000-8 04.08.2025 520
skinman soft protect 500 ml
DA38557933 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 NMD ZET ZONE SRL CUI: 39569177 furnizare 24455000-8 18.07.2025 48,545
dezinfectanti cpiaam ref. 13740/09.07.2025
DA38399414 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 NMD ZET ZONE SRL CUI: 39569177 furnizare 24455000-8 24.06.2025 8,206
dezinfectanti pt cpiaam ref. 11689/12.06.2025
DA38375962 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 NMD ZET ZONE SRL CUI: 39569177 furnizare 24455000-8 23.06.2025 47,483
dezinfectanti 11689/12.06.2025 cpiaam

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