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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
DA41299820 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 URGENT IT SOLUTIONS SRL CUI: 32315660 furnizare 30125100-2 30.09.2026 165
Contract object: samsung mlt-d111 cartus toner compatibil
DA41274740 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 ND PHARMA SRL CUI: 22082443 furnizare 33692400-1 30.09.2026 1,895
Contract object: pachet medicamente
DA41274355 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 HEDERA HELIX FARM SRL CUI: 7777404 furnizare 33690000-3 29.09.2026 6,872
Contract object: pachet medicamente
DA41254807 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 DONA LOGISTICA SA CUI: 3596251 furnizare 33661500-6 28.09.2026 10,436
Contract object: pachet medicamente
DA41274871 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 DONA LOGISTICA SA CUI: 3596251 furnizare 33690000-3 28.09.2026 1,023
Contract object: clorura sodiu 9mg/ml-sol.perf x 250ml x 10fl-b.braun melsungen de
DA41274535 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 DONA LOGISTICA SA CUI: 3596251 furnizare 33675000-2 28.09.2026 958
Contract object: pachet medicamente
DA41270398 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 DONA LOGISTICA SA CUI: 3596251 furnizare 33651100-9 28.09.2026 3,837
Contract object: tavoflox 500mg-cpr.film. x 7-terapia ro
DA41249848 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 DONA LOGISTICA SA CUI: 3596251 furnizare 33675000-2 25.09.2026 2,537
Contract object: pachet medicamente
DA41266143 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 furnizare 66516500-5 25.09.2026 923
Contract object: asigurarea de raspundere profesionala
DA41259561 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 MEDICAL PHYSICS CENTER SRL CUI: 24497463 furnizare 35113200-1 24.09.2026 3,500
Contract object: panou paravan ecran mobil radioprotectie fara vizor 1000x1950 mm folie plumb 0,50 mm lab. radiologie
DA41249603 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 RUBICON PHARMACEUTICALS SRL CUI: 30099764 furnizare 33690000-3 24.09.2026 31,096
Contract object: pachet medicamente
DA41249891 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 33616000-1 23.09.2026 840
Contract object: 9 vita
DA41246283 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 33141320-9 23.09.2026 3,149
Contract object: pachet materiale sanitare
DA41226295 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 PRODENTA SRL CUI: 10465488 furnizare 32354110-3 22.09.2026 1,410
Contract object: filme radiologice verzi primax rtg-g 35x35 cm
DA41199068 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 furnizare 33696500-0 17.09.2026 689
Contract object: lyse-onlyone mythic 22 al/ mythic 60/ mythic 70 - 5 diff
DA41192514 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 URGENT IT SOLUTIONS SRL CUI: 32315660 furnizare 30237280-5 16.09.2026 393
Contract object: pachet materiale
DA41186468 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 furnizare 33696200-7 16.09.2026 946
Contract object: reactivi laborator
DA41174055 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 EDELIS PREST SRL CUI: 45058657 furnizare 35111200-7 15.09.2026 400
Contract object: materiale si accesorii de stingere a incendiilor
DA41172020 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 URGENT IT SOLUTIONS SRL CUI: 32315660 furnizare 30125100-2 14.09.2026 1,008
Contract object: pachet materiale
DA41165016 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 furnizare 24931250-6 14.09.2026 920
Contract object: mediu lowenstein jensen pentru izolare bk, volum 8 ml/tub
DA41165353 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 furnizare 33141625-7 14.09.2026 1,952
Contract object: reactivi laborator
DA41165565 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 EPRUBETA FARM SRL CUI: 11171693 furnizare 33140000-3 14.09.2026 2,190
Contract object: pachet materiale
DA41165615 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 furnizare 33698100-0 14.09.2026 750
Contract object: tuberculosis antibody test tb mpt 64
DA41116242 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 furnizare 33696300-8 04.09.2026 687
Contract object: reactivi laborator
DA41113086 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 URGENT IT SOLUTIONS SRL CUI: 32315660 furnizare 30125100-2 04.09.2026 2,149
Contract object: pachet cartuse spital pneumo floresti

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