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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
DA41274071 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 PRODCONFARM SRL CUI: 5172210 furnizare 33141118-0 28.09.2026 275
comprese sterile 10cm x 10 cm x 8 pl x 5 buc
DA41261369 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 PRODCONFARM SRL CUI: 5172210 furnizare 33141118-0 24.09.2026 275
comprese sterile 5 cm x 5 cm x 8 pl x 5 buc
DA41246716 UM 02417 CUI: 4297584 PRODCONFARM SRL CUI: 5172210 furnizare 33141118-0 23.09.2026 15
materiale sanitare 26 loturi
DA41245012 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 PRODCONFARM SRL CUI: 5172210 furnizare 33141118-0 23.09.2026 900
comprese sterile 10cm / 8cm x 48str (8str x 6buc)
DA41242758 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 PRODCONFARM SRL CUI: 5172210 furnizare 33141114-2 23.09.2026 297
tifon bbc 100% 35 2 gr/mp
DA41238393 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 PRODCONFARM SRL CUI: 5172210 furnizare 33141113-4 22.09.2026 1,425
fesi tifon 10m x 10cm
DA41238426 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 PRODCONFARM SRL CUI: 5172210 furnizare 33141113-4 22.09.2026 2,225
fesi tifon 10m x 15cm
DA41238487 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 PRODCONFARM SRL CUI: 5172210 furnizare 33141113-4 22.09.2026 2,800
fesi tifon 10m x 20cm
DA41200428 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 PRODCONFARM SRL CUI: 5172210 furnizare 33141118-0 16.09.2026 788
comprese nesterile pliate 10cm/20cm pliate in 8 str x 100 buc
DA41200414 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 PRODCONFARM SRL CUI: 5172210 furnizare 33141118-0 16.09.2026 540
comprese nesterile 7.5cm/7.5cmx100 buc pliate in 16 str
DA41200399 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 PRODCONFARM SRL CUI: 5172210 furnizare 33141118-0 16.09.2026 32
comprese sterile 10cm / 10cm x 48 pliuri
DA41180686 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 PRODCONFARM SRL CUI: 5172210 furnizare 33140000-3 15.09.2026 3,215
magazie
DA41182558 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 PRODCONFARM SRL CUI: 5172210 furnizare 33141118-0 15.09.2026 5,700
comprese nesterile taiate 40x40x100 produs in romania
DA41163867 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 PRODCONFARM SRL CUI: 5172210 furnizare 33141118-0 11.09.2026 576
comprese sterile 10cm / 10cm x 8 pliuri x 5 buc / plic
DA41163717 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 PRODCONFARM SRL CUI: 5172210 furnizare 33141114-2 11.09.2026 100
r 5063 t/dalida - tifon bbc 100% minim 40g/mp
DA41136367 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 PRODCONFARM SRL CUI: 5172210 furnizare 33141111-1 10.09.2026 1,470
leucoplast textil 5m x 5cm
DA41148485 INSTITUTUL CLINIC FUNDENI CUI: 4204003 PRODCONFARM SRL CUI: 5172210 furnizare 33141114-2 10.09.2026 198
tifon bbc 100% 35 2 gr/mp
DA41134200 UNITATEA MILITARA NR02482 CUI: 4364594 PRODCONFARM SRL CUI: 5172210 furnizare 33141118-0 08.09.2026 28,500
comprese nesterile 40cm x 40 cm x100 buc/pachet
DA41127148 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 PRODCONFARM SRL CUI: 5172210 furnizare 33141118-0 07.09.2026 105
comprese nesterile pliate 10cm/20cm pliate in 8 str x 100 buc
DA41127132 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 PRODCONFARM SRL CUI: 5172210 furnizare 33141118-0 07.09.2026 165
comprese nesterile 20 gr 10cm x 10cm x 8str x 100 buc
DA41127080 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 PRODCONFARM SRL CUI: 5172210 furnizare 33141118-0 07.09.2026 180
comprese nesterile 7.5cm/7.5cmx100 buc pliate in 16 str
DA41113396 SPITALUL MUNICIPAL CARACAL CUI: 4395086 PRODCONFARM SRL CUI: 5172210 furnizare 33141114-2 04.09.2026 260
fesi tifon 10 mx 10cm/10 mx 15cm/10 mx 20cm 24 gr/mp-r.16535/02.09.26 cpu
DA41115778 SPITALUL MUNICIPAL CARACAL CUI: 4395086 PRODCONFARM SRL CUI: 5172210 furnizare 33141114-2 04.09.2026 297
tifon bbc 100% 35 2 gr/mp-r.16535/02.09.2026 cpu
DA41111611 CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 PRODCONFARM SRL CUI: 5172210 furnizare 33141113-4 04.09.2026 714
fesi tifon 10m x 10cm 48 /gr.mp
DA41086783 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 PRODCONFARM SRL CUI: 5172210 furnizare 33141118-0 03.09.2026 450
comprese sterile 10cm / 8cm x 48str (8str x 6buc)

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