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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
DA41269851 MEDISPROF SRL CUI: 15190728 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33690000-3 29.09.2026 42
Contract object: magnesio solfato monico 2g/10ml
DA41270346 MEDISPROF SRL CUI: 15190728 ADAR UNIC SOLUTIONS SRL CUI: 24677766 furnizare 18410000-6 25.09.2026 370
Contract object: pantaloni (pantalon) colonoscopie / clisma uf
DA41254692 MEDISPROF SRL CUI: 15190728 PHARMA SA CUI: 13591928 furnizare 33680000-0 24.09.2026 1,841
Contract object: solutie ringer 250ml *30pungi / combinatii cutie cu 30 pungi cu doua tuburi conectoare a cat
DA41239317 MEDISPROF SRL CUI: 15190728 SERMEDIC SRL CUI: 16821282 furnizare 33652100-6 22.09.2026 31,954
Contract object: onivyde pegylated liposomal 4,3 mg/ml
DA41214192 MEDISPROF SRL CUI: 15190728 BIOSENS MEDICA SRL CUI: 23110363 furnizare 33141121-4 18.09.2026 430
Contract object: bx304 fir sutura polipropilena 3/0, l=75 cm, ac 18,7mm, 3/8 cerc triunghiular
DA41191045 MEDISPROF SRL CUI: 15190728 PHARMA SA CUI: 13591928 furnizare 33680000-0 16.09.2026 968
Contract object: glucoza 50mg/ml 2tub conect ct x 30pungi x 250ml sol perf
DA41148857 MEDISPROF SRL CUI: 15190728 MEDPLAZA HEALTH SRL CUI: 41024228 furnizare 33140000-3 10.09.2026 1,245
Contract object: halat medical vizitatori pp, 20 gr, blue, marime xl, 10 buc, serix
DA41134426 MEDISPROF SRL CUI: 15190728 DONA LOGISTICA SA CUI: 3596251 furnizare 33642200-4 09.09.2026 1,614
Contract object: hidrocortizon hf 100mg-pulb.+ solv.pt.sol.inj./perf. x 1-stada hemofarm ro
DA41134343 MEDISPROF SRL CUI: 15190728 DONA LOGISTICA SA CUI: 3596251 furnizare 33690000-3 09.09.2026 1,056
Contract object: pachet medicamente diverse
DA41088064 MEDISPROF SRL CUI: 15190728 TRANS-MENTOR SRL CUI: 18284932 furnizare 33141600-6 02.09.2026 2,339
Contract object: set paracenteza 8 litri
DA41056362 MEDISPROF SRL CUI: 15190728 DANCRI MEDICAL SRL CUI: 41274178 furnizare 33141640-8 26.08.2026 600
Contract object: tub de dren silicon, dimensiunea 8 x 12 mm fara linie radioopaca,autoclavabil
DA41034171 MEDISPROF SRL CUI: 15190728 ALVIMED LOGISTIC SRL CUI: 46270363 furnizare 24455000-8 24.08.2026 1,240
Contract object: dezinfectant suprafete anios oxyfloor 1 kg oxyfloor oxy floor
DA41000867 MEDISPROF SRL CUI: 15190728 SERMEDIC SRL CUI: 16821282 furnizare 33652100-6 17.08.2026 19,971
Contract object: onivyde pegylated liposomal 4,3 mg/ml
DA40968529 MEDISPROF SRL CUI: 15190728 DONA LOGISTICA SA CUI: 3596251 furnizare 33690000-3 11.08.2026 8,401
Contract object: pachet medicamente diverse
DA40924711 MEDISPROF SRL CUI: 15190728 TRANS-MENTOR SRL CUI: 18284932 furnizare 33141600-6 03.08.2026 585
Contract object: set paracenteza 8 litri
DA40885376 MEDISPROF SRL CUI: 15190728 KLASSE JOBS CONSULTING SRL CUI: 21905665 furnizare 42968200-1 27.07.2026 174
Contract object: dispenser de perete pentru botosei unica folosinta
DA40843622 MEDISPROF SRL CUI: 15190728 ALPHA MEDICAL SRL CUI: 13878004 furnizare 33141240-4 17.07.2026 87
Contract object: spray siliconic pt iot - silko spray
DA40843299 MEDISPROF SRL CUI: 15190728 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 17.07.2026 3,389
Contract object: pachet echipament fotografic
DA40803390 MEDISPROF SRL CUI: 15190728 DONA LOGISTICA SA CUI: 3596251 furnizare 33690000-3 13.07.2026 6,030
Contract object: pachet medicamente diverse uzuale
DA40801987 MEDISPROF SRL CUI: 15190728 PHARMA VISION PLUS SRL CUI: 13647450 furnizare 33622000-6 10.07.2026 2,600
Contract object: midazolam hameln 5 mg/ml x 10 ml (dci: midazolamum)
DA40796593 MEDISPROF SRL CUI: 15190728 PHARMA SA CUI: 13591928 furnizare 33680000-0 09.07.2026 3,647
Contract object: uzuale
DA40769422 MEDISPROF SRL CUI: 15190728 TRANS-MENTOR SRL CUI: 18284932 furnizare 33141600-6 07.07.2026 585
Contract object: set paracenteza 8 litri
DA40764911 MEDISPROF SRL CUI: 15190728 DIABLOS GROUP IT SRL CUI: 31021267 furnizare 30233132-5 06.07.2026 983
Contract object: hard disk seagate st1200mm0088 1.2tb sas 12gb/s, 2.5 inci, 10k rpm, 128mb cache
DA40697165 MEDISPROF SRL CUI: 15190728 ZASS ROMANIA SRL CUI: 15328988 furnizare 34913000-0 24.06.2026 20
Contract object: cupla rapida dozator apa zass
DA40696813 MEDISPROF SRL CUI: 15190728 ZASS ROMANIA SRL CUI: 15328988 furnizare 34913000-0 24.06.2026 60
Contract object: cupla rapida dozator apa zass

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