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Offline purchases

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

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2820723 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 NOVOMED INTERNATIONAL SRL CUI: 31266046 33711500-2 30.07.2026 15,150
produse pacienti ati
DAN2769119 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 ROZANI KRAFT SRL CUI: 29408840 33711500-2 02.06.2026 7,600
achizitie materiale
DAN2762373 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 NOVOMED INTERNATIONAL SRL CUI: 31266046 33711500-2 22.05.2026 4,800
produse necesare pentru asigurarea bunei desfasurari a activitatii chirurgicale
DAN2722654 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 PRIMPRO PROD SRL CUI: 48798951 33711500-2 03.04.2026 1,558
tatuaj temporar 21 buc ( rec spect )
DAN2670920 CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940 CATENA PHARMA SRL CUI: 3008793 33711500-2 29.01.2026 148
spray gheata
DAN2650406 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 NOVOMED INTERNATIONAL SRL CUI: 31266046 33711500-2 09.01.2026 3,600
produse necesare ingrijirii pacientilor
DAN2647698 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 NOVOMED INTERNATIONAL SRL CUI: 31266046 33711500-2 08.01.2026 6,300
produse necesare sectiei ati
DAN2578779 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 33711500-2 16.10.2025 4,104
achizitie materiale
DAN2560239 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 OMNIMED DEVICES SRL CUI: 47286236 33711500-2 30.09.2025 8,800
servetele extralargi
DAN2560232 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 NOVOMED INTERNATIONAL SRL CUI: 31266046 33711500-2 30.09.2025 10,200
manusi impregnate cu clorhexidina 2%
DAN2544359 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 NOVOMED INTERNATIONAL SRL CUI: 31266046 33711500-2 09.09.2025 4,020
materiale necesare ingrijirii pacientilor
DAN2486828 TEATRUL GERMAN DE STAT CUI: 5016490 SELGROS CASH & CARRY SRL CUI: 11805367 33711500-2 25.06.2025 313
rom plic b4 burd sil kraft -2 buc, servetele demachiante - 20 buc
DAN2479206 TEATRUL GERMAN DE STAT CUI: 5016490 DRMAX SRL CUI: 9378655 33711500-2 16.06.2025 42
apa termala spray 150ml, 1 buc - spectacol sefele din data de 01.05.2025- 24.05.2025
DAN2477017 TEATRUL GERMAN DE STAT CUI: 5016490 SELGROS CASH & CARRY SRL CUI: 11805367 33711500-2 12.06.2025 15
gel dus original 400ml-1 buc
DAN2477001 TEATRUL GERMAN DE STAT CUI: 5016490 KAUFLAND ROMANIA SCS CUI: 15991149 33711500-2 12.06.2025 29
pudra argila - 3 buc
DAN2457498 TEATRUL GERMAN DE STAT CUI: 5016490 DM DROGERIE MARKT SRL CUI: 20790729 33711500-2 20.05.2025 445
geek &gorgeoius bals demach 98 ml, 5 buc , got2b gel spiking glue 150ml 1 buc , kiss impress but better flare,serenity 4buc - spectacole
DAN2456798 TEATRUL GERMAN DE STAT CUI: 5016490 DRMAX SRL CUI: 9378655 33711500-2 19.05.2025 287
clinique moisture crema intens hidrat 50 ml, clinique ttdo demachiant buze si ochi 125 ml - spectacole
DAN2444183 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 33711500-2 05.05.2025 7,926
achizitie materiale igiena
DAN2434198 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 SABON HOLDINGS SRL CUI: 16222607 33711500-2 15.04.2025 59,950
produse pentru ingrijirea pielii
DAN2412046 GRADINITA NR52 CUI: 4192693 AGROCAPA COMERCIAL SRL CUI: 22626049 33711500-2 24.03.2025 740
materiale igienico sanitare
DAN2404501 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 SABON HOLDINGS SRL CUI: 16222607 33711500-2 13.03.2025 59,950
produse pentru ingrijirea pielii
DAN2371293 TEATRUL ODEON CUI: 4316031 FARMACIA MINUNATA SRL CUI: 33151980 33711500-2 28.01.2025 112
masti fata
DAN2363830 TEATRUL ODEON CUI: 4316031 NOTINO SRO BRNO SUCURSALA BUCURESTI CUI: 26337523 33711500-2 17.01.2025 252
masti fata
DAN2330756 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 NOVOMED INTERNATIONAL SRL CUI: 31266046 33711500-2 09.12.2024 4,400
burete chirurgical cu perie impregnat cu clorhexidina
DAN2322151 TEATRUL ODEON CUI: 4316031 NALA COSMETICS SRL CUI: 25338113 33711500-2 27.11.2024 34
ulei de corp

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.
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