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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41160174 CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 ANDRU 94 PROD SRL CUI: 5440363 furnizare 39512500-9 11.09.2026 37,520
achizitie lenjerie pat - articole diverse
DA41130682 CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 SPEQTUS ENTERPRISE SRL CUI: 43110660 furnizare 39113000-7 08.09.2026 809
achizitie scaun cu wc si dus din aluminiu, pe roti, cu cotiere rabatabile si suport picioare
DA41117163 CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 PANSIPROD DISTRIBUTIE SRL CUI: 32011857 furnizare 33691000-0 04.09.2026 3,864
sampon antiparazitar uman - dr solei - 200 ml
DA41087420 CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 TZMO ROMANIA SRL CUI: 9693687 furnizare 33751000-9 01.09.2026 84,960
pachet centrul ms sf andrei bucuresti - scutece adulti seni classic
DA41064509 CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 33751000-9 27.08.2026 1,872
achizitie aleze (paturici absorbante) de unica folosinta 60 x 90 a *30 buc / pachet
DA40884354 CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 ASR MIZAR CONSULTING SRL CUI: 40458920 servicii 79930000-2 27.07.2026 12,000
achizitie realizare expertiza tehnica pentru cerinta cc (securitate la incendiu) privind masurile is
DA40819421 CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 ARCA MONDO CHIM SRL CUI: 15072439 furnizare 39831240-0 16.07.2026 6,116
achizitie detergent automat special pentru spitale arca lux
DA40788204 CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 ROGES TOTAL SERV SRL CUI: 30373001 servicii 90460000-9 08.07.2026 3,080
achizitie - servicii de curatare, desfundare, extragere si spalare a canalelor
DA40781886 CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 STANICA & DORU INTERMED SRL CUI: 15540831 servicii 45231111-6 08.07.2026 37,252
achizitie - lucrari de refacere, extindere si reabilitare a retelelor de canalizare existent
DA40662148 CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 PHARMA SA CUI: 13591928 furnizare 33692400-1 18.06.2026 965
achizitie solutie perfuzabila
DA40661065 CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 PHARMA SA CUI: 13591928 furnizare 33621400-3 18.06.2026 231
achizitie diverse medicamente
DA40658564 CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 ND PHARMA SRL CUI: 22082443 furnizare 33673000-8 18.06.2026 42
achizitie diverse medicamente
DA40652095 CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 DRMAX SRL CUI: 9378655 furnizare 33690000-3 17.06.2026 26,273
achizitie medicamente
DA40600567 CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 SUNLIFE THERAPY SRL CUI: 34861641 furnizare 33700000-7 11.06.2026 19,500
achizitie - bureti igiena pacientilor
DA40600267 CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 ADELF SUPER SRL CUI: 43152592 servicii 90921000-9 10.06.2026 5,327
achizitie de servicii dezinsectie si deratizare
DA40589092 CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 ALFOR IDEAL SRL CUI: 45798230 furnizare 39831240-0 10.06.2026 76,851
achizitie materiale pentru curatenie
DA40581375 CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 BYA SELL SRL CUI: 22594591 furnizare 33690000-3 09.06.2026 17,200
achizitie medicamente
DA40575719 CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 ND PHARMA SRL CUI: 22082443 furnizare 33690000-3 08.06.2026 4,238
achizitie medicamente
DA40551113 CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 VETRO DESIGN SRL CUI: 8409931 furnizare 15864100-3 04.06.2026 1,635
achizitie materiale sanitare
DA40543093 CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 MEDPLAZA HEALTH SRL CUI: 41024228 furnizare 33141615-4 04.06.2026 313
achizitie materiale sanitare
DA40539647 CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 PAUL HARTMANN SRL CUI: 3102390 furnizare 33141110-4 03.06.2026 12,330
materiale sanitare - pansamente
DA40535352 CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 RUBICON PHARMACEUTICALS SRL CUI: 30099764 furnizare 33124131-2 03.06.2026 920
achizitie teste glicemie one touch select plus * + ace
DA40470071 CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 TIGER SECURITY SERVICES SA CUI: 33326284 servicii 79713000-5 25.05.2026 184,074
achizitie servicii de paza , protectie si transport valori
DA40454118 CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 FUSION NAME ELECTRONIC SRL CUI: 52150701 servicii 50324100-3 22.05.2026 6,600
achizitie servicii de inretinere sisteme detectie si alarmare la incendiu
DA40453972 CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 FUSION NAME ELECTRONIC SRL CUI: 52150701 servicii 50610000-4 22.05.2026 18,600
servicii de mentenanta pentru sistemele de supraveghere video ( securitate )

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