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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
DAN2823051 COMUNA SIMIAN CUI: 4550988 ECCOFARM NOU SRL CUI: 25987366 33169300-5 03.08.2026 30
Contract object: tavita renala inox
DAN2819545 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 BIZMED SRL CUI: 27647093 33169300-5 29.07.2026 21,400
Contract object: seringi
DAN2697562 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 POVAMIN SRL CUI: 14304999 33169300-5 06.03.2026 20,800
Contract object: seringi 10 ml
DAN2646824 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 ADAR UNIC SOLUTIONS SRL CUI: 24677766 33169300-5 05.01.2026 2,900
Contract object: materiale sanitare: masti oxigen, masti oxigen cu balon rezervor si tavite renale
DAN2555281 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 VETRO DESIGN SRL CUI: 8409931 33169300-5 24.09.2025 3,400
Contract object: tavite renale de unica folosinta din carton
DAN2551224 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 MIVAMED CONSULTING SOCIETATE CU RASPUNDERE LIMITATA CUI: 52103360 33169300-5 18.09.2025 11,500
Contract object: materiale sanitare - seringi
DAN2551215 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 LORD MEDICAL SRL CUI: 26628328 33169300-5 18.09.2025 5,400
Contract object: materiale sanitare - seringi
DAN2420824 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 ADAR UNIC SOLUTIONS SRL CUI: 24677766 33169300-5 02.04.2025 2,900
Contract object: tavite renale

8 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