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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
DA41296573 SPITALUL CLINIC DE URGENTA CUI: 4505332 REMIX COM SRL CUI: 6480145 furnizare 39831200-8 30.09.2026 33,200
eltra - detergent dezinfectant pentru textile
DA41113456 SPITALUL ORASENESC MIOVENI CUI: 4318202 REMIX COM SRL CUI: 6480145 furnizare 24455000-8 04.09.2026 3,900
clinell sporicid
DA41072051 SPITALUL CLINIC DE URGENTA CUI: 4505332 REMIX COM SRL CUI: 6480145 furnizare 39831000-6 31.08.2026 33,200
eltra - detergent dezinfectant pentru textile
DA41025217 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 REMIX COM SRL CUI: 6480145 furnizare 24455000-8 25.08.2026 8,100
detergent dezinfectant concentrat pentru suprafete (biocid) - relyon virkon (5kg)
DA40950256 SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 REMIX COM SRL CUI: 6480145 furnizare 33631600-8 06.08.2026 16,197
dezinfectanti
DA40909546 SPITALUL CLINIC DE URGENTA CUI: 4505332 REMIX COM SRL CUI: 6480145 furnizare 39831000-6 30.07.2026 33,200
eltra - detergent dezinfectant pentru textile
DA40866108 SPITALUL ORASENESC MIOVENI CUI: 4318202 REMIX COM SRL CUI: 6480145 furnizare 24455000-8 22.07.2026 780
clinell sporicid
DA40735552 SPITALUL CLINIC DE URGENTA CUI: 4505332 REMIX COM SRL CUI: 6480145 furnizare 39831000-6 01.07.2026 33,200
eltra - detergent dezinfectant pentru textile
DA40506735 SPITALUL CLINIC DE URGENTA CUI: 4505332 REMIX COM SRL CUI: 6480145 furnizare 39831000-6 28.05.2026 33,200
eltra - detergent dezinfectant pentru textile
DA40303131 SPITALUL CLINIC DE URGENTA CUI: 4505332 REMIX COM SRL CUI: 6480145 furnizare 39831000-6 04.05.2026 33,200
detergent dezinfectant pentru textile
DA40171879 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 REMIX COM SRL CUI: 6480145 furnizare 24455000-8 14.04.2026 2,000
achizitie directa
DA40139846 CENTRUL DE SANATATE STB SA CUI: 41886070 REMIX COM SRL CUI: 6480145 furnizare 24455000-8 03.04.2026 660
dezinfectant spray: 6 buc.
DA40107132 SPITALUL CLINIC DE URGENTA CUI: 4505332 REMIX COM SRL CUI: 6480145 furnizare 39831000-6 31.03.2026 33,200
eltra - detergent dezinfectant pentru textile
DA39930865 SPITALUL CLINIC DE URGENTA CUI: 4505332 REMIX COM SRL CUI: 6480145 furnizare 39831000-6 03.03.2026 33,200
detergent dezinfectant pentru textile
DA39927061 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 REMIX COM SRL CUI: 6480145 furnizare 24455000-8 03.03.2026 1,250
achizitie directa
DA39806404 CENTRUL DE SANATATE STB SA CUI: 41886070 REMIX COM SRL CUI: 6480145 furnizare 24455000-8 10.02.2026 440
dezinfectant spray: 4 buc.
DA39791925 SPITALUL CLINIC DE URGENTA CUI: 4505332 REMIX COM SRL CUI: 6480145 furnizare 39831000-6 06.02.2026 35,200
detergent dezinfectant pentru textile
DA39774472 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 REMIX COM SRL CUI: 6480145 furnizare 24455000-8 05.02.2026 2,500
achizitie directa
DA39677996 SPITALUL CLINIC DE URGENTA CUI: 4505332 REMIX COM SRL CUI: 6480145 furnizare 39831000-6 20.01.2026 30,800
eltra - detergent dezinfectant pentru textile
DA39498381 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 REMIX COM SRL CUI: 6480145 furnizare 24455000-8 12.12.2025 1,250
achizitie directa
DA39492839 SPITALUL CLINIC DE URGENTA CUI: 4505332 REMIX COM SRL CUI: 6480145 furnizare 33631600-8 10.12.2025 35,200
eltra - detergent dezinfectant pentru textile
DA39324848 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 REMIX COM SRL CUI: 6480145 furnizare 24455000-8 19.11.2025 1,250
achizitie directa
DA39304867 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 REMIX COM SRL CUI: 6480145 furnizare 24455000-8 17.11.2025 10,680
dezinfectant de nivel inalt pentru dispozitive medicale steril-c
DA39227672 CENTRUL DE SANATATE STB SA CUI: 41886070 REMIX COM SRL CUI: 6480145 furnizare 33631600-8 06.11.2025 1,000
dezinfectant spray: 10 buc.
DA39178603 SPITALUL CLINIC DE URGENTA CUI: 4505332 REMIX COM SRL CUI: 6480145 furnizare 39831000-6 30.10.2025 39,600
eltra - detergent dezinfectant pentru textile

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