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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
DA41272792 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 NORILOR MEDCARE SRL CUI: 49183750 servicii 85150000-5 28.09.2026 16,830
interpretare ct
DA41101091 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 NORILOR MEDCARE SRL CUI: 49183750 furnizare 85150000-5 03.09.2026 12,903
interpretare rx
DA41099048 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 NORILOR MEDCARE SRL CUI: 49183750 servicii 85150000-5 02.09.2026 17,731
interpretare rx - comanda ferma
DA40984477 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 NORILOR MEDCARE SRL CUI: 49183750 servicii 85150000-5 13.08.2026 16,830
interpretare ct
DA40946863 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 NORILOR MEDCARE SRL CUI: 49183750 furnizare 85150000-5 06.08.2026 13,736
interpretare rx
DA40930739 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 NORILOR MEDCARE SRL CUI: 49183750 servicii 85150000-5 04.08.2026 14,790
interpretare rx
DA40834684 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 NORILOR MEDCARE SRL CUI: 49183750 furnizare 85150000-5 16.07.2026 12,150
interpretare ct
DA40763154 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 NORILOR MEDCARE SRL CUI: 49183750 furnizare 85150000-5 06.07.2026 14,331
comanda ferma - interpretare rx
DA40757427 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 NORILOR MEDCARE SRL CUI: 49183750 furnizare 85150000-5 03.07.2026 11,900
interpretare rx
DA40666934 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 NORILOR MEDCARE SRL CUI: 49183750 servicii 85150000-5 19.06.2026 12,690
interpretare ct
DA40558293 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 NORILOR MEDCARE SRL CUI: 49183750 furnizare 85150000-5 05.06.2026 13,889
interpretare rx
DA40540215 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 NORILOR MEDCARE SRL CUI: 49183750 servicii 85150000-5 04.06.2026 14,433
interpretare rx
DA40436575 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 NORILOR MEDCARE SRL CUI: 49183750 furnizare 85150000-5 21.05.2026 16,560
interpretare ct
DA40332613 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 NORILOR MEDCARE SRL CUI: 49183750 furnizare 85150000-5 08.05.2026 11,679
interpretare rx
DA40328679 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 NORILOR MEDCARE SRL CUI: 49183750 furnizare 85150000-5 07.05.2026 15,708
interpretare rx - comanda ferma
DA40201671 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 NORILOR MEDCARE SRL CUI: 49183750 furnizare 85150000-5 20.04.2026 12,430
comanda ferma - servicii de imagistica medicala
DA40201235 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 NORILOR MEDCARE SRL CUI: 49183750 servicii 85150000-5 20.04.2026 18,934
interpretare rx
DA40130579 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 NORILOR MEDCARE SRL CUI: 49183750 furnizare 85150000-5 02.04.2026 320
interpretare ct
DA40130607 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 NORILOR MEDCARE SRL CUI: 49183750 furnizare 85150000-5 02.04.2026 90
interpretare ct
DA40130650 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 NORILOR MEDCARE SRL CUI: 49183750 furnizare 85150000-5 02.04.2026 10,574
interpretare rx
DA40018991 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 NORILOR MEDCARE SRL CUI: 49183750 furnizare 85150000-5 17.03.2026 11,970
interpretare ct
DA39927884 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 NORILOR MEDCARE SRL CUI: 49183750 furnizare 85150000-5 03.03.2026 10,506
interpretare rx
DA39868043 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 NORILOR MEDCARE SRL CUI: 49183750 furnizare 85150000-5 20.02.2026 14,200
interpretare ct; interpretare rx - comanda ferma
DA39837190 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 NORILOR MEDCARE SRL CUI: 49183750 furnizare 85150000-5 16.02.2026 17,100
interpretare ct
DA39774625 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 NORILOR MEDCARE SRL CUI: 49183750 furnizare 85150000-5 04.02.2026 13,498
interpretare rx

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