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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
DA41299546 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 CASTILIO SRL CUI: 15848735 furnizare 44111400-5 30.09.2026 269
Contract object: materiale pentru reparatii
DA41292399 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 PRONTO EDIL SRL CUI: 16908339 furnizare 03121100-6 30.09.2026 810
Contract object: ghiveci crizantema ag
DA41289606 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 29.09.2026 95
Contract object: reinnoire / certificat digital calificat valabilitate 1 an
DA41287338 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 furnizare 44163100-1 29.09.2026 859
Contract object: cornier/tabla
DA41284660 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 GARMON SRL CUI: 23031219 furnizare 22458000-5 29.09.2026 3,467
Contract object: imprimate tipizate spital
DA41278977 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 28.09.2026 555
Contract object: reinnoire/certificat digital calificat
DA41271192 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 MINET CONF SRL CUI: 14040196 furnizare 39516120-9 28.09.2026 2,561
Contract object: perna 50x70 cm hipoalergenica lavabila 95 grade
DA41268077 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 ULM CART SRL CUI: 28530325 furnizare 30125100-2 25.09.2026 1,383
Contract object: cartuse de toner
DA41265916 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 DEDEMAN SRL CUI: 2816464 furnizare 39711310-5 25.09.2026 397
Contract object: cafetiera
DA41266225 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 ELPIS LOGIC BUSINESS SRL CUI: 27901719 furnizare 42912310-8 25.09.2026 940
Contract object: capsula microfiltranta pentru apa sterila, 62 de zile fara autoclavare
DA41264625 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 25.09.2026 4,936
Contract object: produse alimentare
DA41253010 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 DNS BIROTICA SRL CUI: 16310679 furnizare 31411000-0 24.09.2026 1,522
Contract object: articole birotica
DA41250508 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30197643-5 24.09.2026 1,250
Contract object: hartie copiator a4 copy 80g 500/top
DA41248153 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 39831210-1 23.09.2026 1,509
Contract object: materiale curatenie
DA41235872 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 furnizare 33696200-7 23.09.2026 3,353
Contract object: reactivi pentru analize
DA41245150 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 SIRAMED SRL CUI: 1572531 servicii 50324200-4 23.09.2026 4,965
Contract object: servicii de reparare si intretinere analizor mythic 22
DA41241601 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 SABCO-S SRL CUI: 17124453 furnizare 39831240-0 23.09.2026 4,637
Contract object: articole de curatenie
DA41240922 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 MISAVAN TRADING SRL CUI: 26784173 furnizare 33760000-5 23.09.2026 2,570
Contract object: produse de curatenie
DA41239094 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 ECOMED WAY SRL CUI: 53793586 furnizare 44617000-8 22.09.2026 1,035
Contract object: recipient carton incinerare
DA41239271 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 VIOMED CONSUM SRL CUI: 17650814 furnizare 33141123-8 22.09.2026 965
Contract object: recipiente pentru ace
DA41238913 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 33141625-7 22.09.2026 2,892
Contract object: truse de diagnosticare
DA41232744 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 ALPHA BRIO MEDICAL SRL CUI: 15788340 furnizare 33141310-6 22.09.2026 1,050
Contract object: materiale sanitare
DA41233101 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 33141115-9 22.09.2026 776
Contract object: materiale sanitare
DA41232194 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 MEDPLAZA HEALTH SRL CUI: 41024228 furnizare 33141300-3 22.09.2026 305
Contract object: dispozitive de punctie venoasa
DA41234242 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 DDS DIAGNOSTIC SRL CUI: 14688172 furnizare 33141625-7 22.09.2026 321
Contract object: truse de diagnosticare

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