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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
DA41269498 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 AIS PRODIMPEX SRL CUI: 425630 furnizare 33690000-3 25.09.2026 1,053
diverse medicamente
DA41202536 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 AIS PRODIMPEX SRL CUI: 425630 furnizare 33690000-3 17.09.2026 564
diverse medicamente
DA41151331 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 AIS PRODIMPEX SRL CUI: 425630 furnizare 33690000-3 10.09.2026 71
diverse medicamente
DA40903781 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 AIS PRODIMPEX SRL CUI: 425630 furnizare 33690000-3 30.07.2026 23,416
diverse medicamente
DA40877500 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 AIS PRODIMPEX SRL CUI: 425630 furnizare 33690000-3 23.07.2026 1,489
diverse medicamente
DA40426936 SPITALUL CLINIC DE URGENTA CUI: 4505332 AIS PRODIMPEX SRL CUI: 425630 furnizare 33124130-5 19.05.2026 1,013
consumabile medicale
DA40413133 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 AIS PRODIMPEX SRL CUI: 425630 furnizare 33690000-3 18.05.2026 7,944
diverse medicamente
DA39961533 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 AIS PRODIMPEX SRL CUI: 425630 furnizare 33690000-3 09.03.2026 1,136
diverse medicamente
DA39847759 SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 AIS PRODIMPEX SRL CUI: 425630 furnizare 33690000-3 17.02.2026 2,245
diverse medicamente
DA39816285 UNITATEA MILITARA 02587 CUI: 4267028 AIS PRODIMPEX SRL CUI: 425630 furnizare 33690000-3 11.02.2026 2,400
achizitie sinupret
DA39769684 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 AIS PRODIMPEX SRL CUI: 425630 furnizare 33662100-9 04.02.2026 1,010
trimix, odm si corneregel
DA39650783 SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 AIS PRODIMPEX SRL CUI: 425630 furnizare 33690000-3 14.01.2026 1,292
diverse medicamente
DA39351356 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 AIS PRODIMPEX SRL CUI: 425630 furnizare 33690000-3 21.11.2025 233
diverse medicamente
DA39299023 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 AIS PRODIMPEX SRL CUI: 425630 furnizare 33690000-3 17.11.2025 2,861
diverse medicamente
DA38902090 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 AIS PRODIMPEX SRL CUI: 425630 furnizare 33690000-3 19.09.2025 2,550
pachet medicamente uz uman
DA38864361 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 AIS PRODIMPEX SRL CUI: 425630 furnizare 33690000-3 19.09.2025 22,561
pachet medicamente uz uman
DA38647693 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 AIS PRODIMPEX SRL CUI: 425630 furnizare 33690000-3 05.08.2025 3,344
diverse medicamente
DA38557814 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 AIS PRODIMPEX SRL CUI: 425630 furnizare 33690000-3 18.07.2025 1,814
diverse medicamente
DA38390229 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 AIS PRODIMPEX SRL CUI: 425630 furnizare 33690000-3 23.06.2025 976
diverse medicamente - acupan
DA38368032 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 AIS PRODIMPEX SRL CUI: 425630 furnizare 33690000-3 18.06.2025 4,133
diverse medicamente
DA38225303 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 AIS PRODIMPEX SRL CUI: 425630 furnizare 33690000-3 29.05.2025 244
diverse medicamente - acupan 20mg/2ml
DA38098803 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 AIS PRODIMPEX SRL CUI: 425630 furnizare 33690000-3 13.05.2025 912
diverse medicamente
DA37849525 UM 0521 BUCURESTI CUI: 8372077 AIS PRODIMPEX SRL CUI: 425630 furnizare 33690000-3 09.04.2025 1,190
acetazolamida arena 250mg x 20cp
DA37792768 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 AIS PRODIMPEX SRL CUI: 425630 furnizare 33690000-3 01.04.2025 1,710
diverse medicamente
DA37780735 UM 0521 BUCURESTI CUI: 8372077 AIS PRODIMPEX SRL CUI: 425630 furnizare 33690000-3 01.04.2025 1,419
paracetamol 10mg/ml sol perf 100ml

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