Skip to content

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
DA38215501 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 NAVOD DISTRIBUTION SRL CUI: 44952224 furnizare 39831240-0 28.05.2025 6,500
manusi nitril 100 buc/cutie nepudrate import germania tuv
DA37964043 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 NAVOD DISTRIBUTION SRL CUI: 44952224 furnizare 39831240-0 25.04.2025 8,400
manusi nitril 100 buc/cutie
DA37958556 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 NAVOD DISTRIBUTION SRL CUI: 44952224 furnizare 33140000-3 24.04.2025 90
gel ecograf 5 l
DA37807438 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 NAVOD DISTRIBUTION SRL CUI: 44952224 furnizare 33122000-1 02.04.2025 27,870
aparat de masurare tensiune oculara non contact
DA37422989 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 NAVOD DISTRIBUTION SRL CUI: 44952224 furnizare 18143000-3 04.02.2025 2,040
masca chirurgicala,medicala ( masca chirurgicala), 3 pliuri,tip ii r , filtrare > 98%, aviz
DA37359268 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 NAVOD DISTRIBUTION SRL CUI: 44952224 furnizare 34911100-7 27.01.2025 1,300
carucior cu 3 polite inox
DA37358786 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NAVOD DISTRIBUTION SRL CUI: 44952224 furnizare 33141615-4 27.01.2025 2,500
pungi urinare sterile cu valva pentru evacuare 2000ml
DA37352745 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 NAVOD DISTRIBUTION SRL CUI: 44952224 furnizare 33140000-3 23.01.2025 225
gel ecograf 5 l
DA37304015 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NAVOD DISTRIBUTION SRL CUI: 44952224 furnizare 33141615-4 16.01.2025 500
pungi urinare sterile cu valva pentru evacuare 2000ml
DA37300579 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 NAVOD DISTRIBUTION SRL CUI: 44952224 furnizare 33194120-3 15.01.2025 6,000
stativ perfuzie pe roti
DA37300543 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 NAVOD DISTRIBUTION SRL CUI: 44952224 furnizare 42923200-4 15.01.2025 798
cantar pacienti oameni
DA37142831 UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 NAVOD DISTRIBUTION SRL CUI: 44952224 furnizare 33631600-8 10.12.2024 780
tablete clorigene cloramina 300buc/ cutie 300 bucdezinfectant efervescent cloramina biclosol stoc !
DA37139790 CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 NAVOD DISTRIBUTION SRL CUI: 44952224 furnizare 33141115-9 10.12.2024 154
vata medicala medicinala hidrofila 200gr promo bumbac
DA37104207 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 NAVOD DISTRIBUTION SRL CUI: 44952224 furnizare 33140000-3 05.12.2024 1,245
set kit chirurgical steril - suturi
DA37102250 CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 NAVOD DISTRIBUTION SRL CUI: 44952224 furnizare 33140000-3 05.12.2024 884
diferite materiale sanitare
DA37070011 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 NAVOD DISTRIBUTION SRL CUI: 44952224 furnizare 33140000-3 04.12.2024 1,245
set kit chirurgical steril - suturi
DA37065239 CONFORT URBAN SRL CUI: 1875349 NAVOD DISTRIBUTION SRL CUI: 44952224 furnizare 39830000-9 04.12.2024 3,116
detergenti+carpe
DA37012107 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 NAVOD DISTRIBUTION SRL CUI: 44952224 furnizare 39831240-0 27.11.2024 494
detergent gel universal dezinfectant suprafete wc obiecte sanitare tip similar domestos 5l axial
DA36959500 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 NAVOD DISTRIBUTION SRL CUI: 44952224 furnizare 33141615-4 21.11.2024 250
pungi urinare sterile cu valva pentru evacuare
DA36878236 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 NAVOD DISTRIBUTION SRL CUI: 44952224 furnizare 33631600-8 07.11.2024 920
iodine / iodina / aviz nou 26,02, / betadine t dezinfectant tegumente pe baza de iod 1 litru 1000 ml
DA36733989 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 NAVOD DISTRIBUTION SRL CUI: 44952224 furnizare 33140000-3 18.10.2024 1,225
set kit chirurgical steril - suturi
DA36637806 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 NAVOD DISTRIBUTION SRL CUI: 44952224 furnizare 18143000-3 03.10.2024 470
masca masti de protectie ffp2 kn95 ffp2 / kn95 ffp2 kn 95 certificat ce
DA36508752 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 NAVOD DISTRIBUTION SRL CUI: 44952224 furnizare 33140000-3 14.09.2024 5,100
propop hartie, 100 m
DA36387620 SPITALUL MUNICIPAL DEJ CUI: 4305997 NAVOD DISTRIBUTION SRL CUI: 44952224 furnizare 33140000-3 30.08.2024 1,110
set aspiratie chirurgicala cu maner yankauer, tub 3.6m 26ch
DA36381832 UM0721 GHEORGHENI CUI: 4367353 NAVOD DISTRIBUTION SRL CUI: 44952224 furnizare 30199000-0 30.08.2024 1,540
hartie xerox a4

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