Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41298536 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 MIRROR GROUP PRINT SRL CUI: 35371761 furnizare 30197642-8 30.09.2026 1,500
Contract object: achizitie furnituri de birou
DA41298069 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 33140000-3 30.09.2026 386
Contract object: achizitie teste rapide combo 3-in-1
DA41290361 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 BM CONSTRUCT SRL CUI: 22924010 lucrari 45453000-7 29.09.2026 34,359
Contract object: achizitie lucrari de reparatii curente si igienizari
DA41279899 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 servicii 72540000-2 29.09.2026 19,481
Contract object: achizitie servicii de actualizare software
DA41267345 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 METROREAL SRL CUI: 14014960 servicii 50433000-9 28.09.2026 100
Contract object: servicii de verificare metrologica
DA41275264 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33690000-3 28.09.2026 2,767
Contract object: achizitie medicamente
DA41274531 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 EPRUBETA FARM SRL CUI: 11171693 furnizare 09221200-6 28.09.2026 184
Contract object: achizitie produse
DA41274848 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 LEXIMOB C&T SRL CUI: 35179430 servicii 72540000-2 28.09.2026 2,000
Contract object: pachet de legislatie cu actualizare zilnica prin internet. toate modulele incluse.
DA41275074 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 DRMAX SRL CUI: 9378655 furnizare 33690000-3 28.09.2026 2,070
Contract object: achizitie medicamente
DA41258690 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 FLY DGV IMPEX SRL CUI: 5983238 furnizare 22900000-9 28.09.2026 348
Contract object: achizitie produse
DA41259922 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 AVITALX SRL CUI: 48347315 furnizare 33155000-1 25.09.2026 1,402
Contract object: manusa robotica roboglove 3.0
DA41260386 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 DNS BIROTICA SRL CUI: 16310679 furnizare 39132100-7 24.09.2026 823
Contract object: achizitie produse
DA41259763 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 EVOREVO SRL CUI: 32761476 furnizare 38412000-6 24.09.2026 189
Contract object: achizitie produse
DA41258318 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 KLASSE JOBS CONSULTING SRL CUI: 21905665 furnizare 33140000-3 24.09.2026 306
Contract object: achizitie produse
DA41244997 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 ROTEXPRINT SRL CUI: 40581581 furnizare 79823000-9 24.09.2026 3,180
Contract object: achizitie produse
DA41245900 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 BIVARIA GRUP SRL CUI: 13833576 furnizare 22993100-8 23.09.2026 300
Contract object: achizitie produse
DA41234657 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 24111500-0 23.09.2026 2,398
Contract object: oxigen medicinal lichid+tranport
DA41211847 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 CREW ALPINISM UTILITAR SRL CUI: 49462339 servicii 77211400-6 23.09.2026 12,000
Contract object: prestari servicii
DA41217123 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 servicii 50433000-9 21.09.2026 1,239
Contract object: achizitie servicii de etalonare pipete
DA41214931 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 MLTR CONSULTING SRL CUI: 9175570 servicii 98300000-6 18.09.2026 18,200
Contract object: extindere retea canalizare
DA41212236 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 OLTENIA GARDEN SRL CUI: 11289053 furnizare 03120000-8 18.09.2026 23,850
Contract object: achizitie produse
DA41204066 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 AOB PARTNER SRL CUI: 53198716 furnizare 39831240-0 18.09.2026 3,407
Contract object: achizitie materiale curatenie
DA41203474 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 EDALMED LINE SRL CUI: 33890223 furnizare 33141200-2 17.09.2026 7,938
Contract object: achizitie materiale sanitare
DA41206021 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 furnizare 39831240-0 17.09.2026 1,501
Contract object: achizitie materiale curatenie
DA41197184 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 MEDPLAZA HEALTH SRL CUI: 41024228 furnizare 33140000-3 17.09.2026 4,400
Contract object: achizitie materiale sanitare

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