Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41285334	CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181	MEDIST SRL CUI: 6705884	furnizare	33696500-0	29.09.2026	1,625
Contract object: achizitie reactivi laborator
DA41233519	CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181	NOVAINTERMED SRL CUI: 6220293	furnizare	33141300-3	22.09.2026	1,613
Contract object: achizitie materiale sanitare laborator
DA41220400	CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181	MOBILE VET SRL CUI: 31174198	furnizare	33152000-0	22.09.2026	1,818
Contract object: achizitie mini incubator de laborator
DA41212780	CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181	AMS 2000 TRADING IMPEX SRL CUI: 9603757	furnizare	33141300-3	18.09.2026	3,800
Contract object: achizitie materiale sanitare- laborator
DA41197303	CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181	NOVAINTERMED SRL CUI: 6220293	furnizare	33141300-3	18.09.2026	1,190
Contract object: achizitie materiale sanitare- laborator
DA41212713	CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181	AMS 2000 TRADING IMPEX SRL CUI: 9603757	furnizare	33696200-7	18.09.2026	1,880
Contract object: achizitie reactivi laborator
DA41211975	CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181	SANTE INTERNATIONAL SA CUI: 3210015	furnizare	33696500-0	18.09.2026	9,858
Contract object: achizitie reactivi laborator
DA41212359	CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181	SANTE INTERNATIONAL SA CUI: 3210015	furnizare	33696500-0	18.09.2026	3,640
Contract object: achizitie reactivi laborator
DA41212501	CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181	MEDIST SRL CUI: 6705884	furnizare	33696500-0	18.09.2026	5,945
Contract object: achizitie reactivi laborator
DA41196577	CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181	EPRUBETA FARM SRL CUI: 11171693	furnizare	33141000-0	18.09.2026	800
Contract object: achizitie materiale sanitare- laborator
DA41202004	CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181	A & A PRO DIAGNOSTIC SRL CUI: 23068692	furnizare	33141625-7	17.09.2026	4,566
Contract object: achizitie materiale sanitare laborator
DA41202282	CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181	EPIGEN BIOCOMP SRL CUI: 28969674	furnizare	33124131-2	17.09.2026	3,575
Contract object: achizitie materiale sanitare- laborator
DA41196088	CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181	NOVA FIT 2000 SRL CUI: 15178082	furnizare	33141300-3	16.09.2026	1,055
Contract object: achizitie reactivi laborator
DA41186797	CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181	ALTEX ROMANIA SRL CUI: 2864518	furnizare	42513210-0	15.09.2026	4,958
Contract object: achizitie vitrine frigorifice
DA41173384	CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181	DNS BIROTICA SRL CUI: 16310679	furnizare	39831240-0	15.09.2026	3,939
Contract object: achizitie materiale de curatenie
DA41176545	CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181	INFCON SA CUI: 1868180	furnizare	22458000-5	15.09.2026	141
Contract object: achizitie furnituri birou
DA41174715	CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181	INTERMED GRUP DISTRIBUTION SRL CUI: 48573207	furnizare	39512100-5	14.09.2026	4,453
Contract object: achizitie materiale sanitare
DA41152199	CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181	BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314	furnizare	34913000-0	11.09.2026	1,500
Contract object: achizitie materiale cu caracter functional
DA41152318	CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181	BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314	furnizare	31711140-6	11.09.2026	2,010
Contract object: achizitie materiale sanitare
DA41154043	CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181	BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080	furnizare	33140000-3	11.09.2026	1,800
Contract object: achizitie materiale sanitare- laborator
DA41121655	CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181	A & A PRO DIAGNOSTIC SRL CUI: 23068692	furnizare	33141625-7	09.09.2026	6,450
Contract object: achizitie materiale sanitare
DA41121956	CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181	A & A PRO DIAGNOSTIC SRL CUI: 23068692	furnizare	33141625-7	09.09.2026	98
Contract object: achizitie materiale sanitare
DA41131888	CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181	BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080	furnizare	33696200-7	09.09.2026	1,036
Contract object: achizitie reactivi laborator
DA41132891	CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181	GREEN-PHARM SRL CUI: 24918007	furnizare	33631600-8	09.09.2026	477
Contract object: achizitie materiale sanitare
DA41132784	CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181	GREEN-PHARM SRL CUI: 24918007	furnizare	33690000-3	08.09.2026	394
Contract object: achizitie medicamente

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