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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2820755 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 ALPHA MEDICAL SRL CUI: 13878004 33141100-1 30.07.2026 6,800
Contract object: produse pacienti ati
DAN2564617 UNITATEA MILITARA NR 0502 CUI: 4204283 FARMACIA ACSADEMIA SRL CUI: 9019864 33141100-1 03.10.2025 1,098
Contract object: materiale sanitare
DAN2564525 UNITATEA MILITARA NR 0502 CUI: 4204283 FARMACIA ACSADEMIA SRL CUI: 9019864 33141100-1 03.10.2025 91
Contract object: materiale sanitare
DAN2564296 UNITATEA MILITARA NR 0502 CUI: 4204283 FARMACIA ACSADEMIA SRL CUI: 9019864 33141100-1 02.10.2025 239
Contract object: materiale sanitare
DAN2537662 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 M & M FRIMAR SRL CUI: 15290794 33141100-1 29.08.2025 390
Contract object: etajere pentru baie, cu prindere in holsurub, dimensiunea de 245 mm, plastic, culoare alb10 buc
DAN2424669 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 MLM MEDICAL SRL CUI: 15435828 33141100-1 04.04.2025 35,100
Contract object: produse necesare sectiilor oncologice si ati
DAN2424665 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 ALPHA MEDICAL SRL CUI: 13878004 33141100-1 04.04.2025 2,500
Contract object: produse necesare sectiilor oncologice si ati
DAN2410753 UNITATEA MILITARA NR 0502 CUI: 4204283 FARMACIA ACSADEMIA SRL CUI: 9019864 33141100-1 21.03.2025 553
Contract object: materiale aparat urgenta
DAN2408267 SCOALA GIMNAZIALA NR 7 CUI: 20769301 FARMACIA TEI SRL CUI: 9417 33141100-1 19.03.2025 145
Contract object: pansamente si plasturi
DAN1369969 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 BBRAUN MEDICAL SRL CUI: 11080242 33141100-1 19.11.2020 293
Contract object: solutie irigare si curatare plagi

10 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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API