Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41290544	SPITAL ORASENESC URLATI CUI: 20794712	DNS BIROTICA SRL CUI: 16310679	furnizare	30125100-2	29.09.2026	580
Contract object: cartus toner compatibil brother tn3600xxl black
DA41264781	SPITAL ORASENESC URLATI CUI: 20794712	BBRAUN MEDICAL SRL CUI: 11080242	furnizare	33692510-5	29.09.2026	303
Contract object: gelofusine 4%, flacon pe (ecoflac plus) 500 ml cu dublu port de administrare fe95513
DA41265502	SPITAL ORASENESC URLATI CUI: 20794712	EVOREVO SRL CUI: 32761476	furnizare	33162100-4	28.09.2026	1,478
Contract object: sac (punga) liner flovac 2,0 l, set 50buc
DA41275395	SPITAL ORASENESC URLATI CUI: 20794712	COMPANIA NATIONALA UNIFARM SA CUI: 11653560	furnizare	33692500-2	28.09.2026	477
Contract object: bicarbonat de sodiu ardeaelytosol
DA41277108	SPITAL ORASENESC URLATI CUI: 20794712	ACQUISITION ASSISTANT SRL CUI: 22961973	furnizare	19212300-8	28.09.2026	5,964
Contract object: panza alba latime 160cm 100% bumbac sanforizat 180gr
DA41276024	SPITAL ORASENESC URLATI CUI: 20794712	DDS DIAGNOSTIC SRL CUI: 14688172	furnizare	33141625-7	28.09.2026	165
Contract object: rotavirus antigen (materii fecale)
DA41276070	SPITAL ORASENESC URLATI CUI: 20794712	DDS DIAGNOSTIC SRL CUI: 14688172	furnizare	33141625-7	28.09.2026	210
Contract object: clostridium toxina a b gdh materii fecale
DA41276106	SPITAL ORASENESC URLATI CUI: 20794712	DDS DIAGNOSTIC SRL CUI: 14688172	furnizare	33141625-7	28.09.2026	585
Contract object: antigen helicobacter pylori - materii fecale cu controale
DA41276147	SPITAL ORASENESC URLATI CUI: 20794712	DDS DIAGNOSTIC SRL CUI: 14688172	furnizare	33141625-7	28.09.2026	550
Contract object: antigen giardia- materii fecale
DA41276196	SPITAL ORASENESC URLATI CUI: 20794712	DDS DIAGNOSTIC SRL CUI: 14688172	furnizare	33141625-7	28.09.2026	160
Contract object: anticorpi hepatita e,hev igg/igm anticorpi (ser/plasma)
DA41273996	SPITAL ORASENESC URLATI CUI: 20794712	ROMBEER CRINGASU SRL CUI: 6850671	furnizare	09100000-0	28.09.2026	16,528
Contract object: carburanti auto pe bonuri valorice
DA41267793	SPITAL ORASENESC URLATI CUI: 20794712	VETRO DESIGN SRL CUI: 8409931	furnizare	42924720-2	28.09.2026	338
Contract object: covorase / covor / presuri decontaminare / antibacteriene / antimicrobian 46 x 91
DA41265315	SPITAL ORASENESC URLATI CUI: 20794712	FARMEXIM SA CUI: 335278	furnizare	33600000-6	28.09.2026	204
Contract object: hidrasec 30mg x 16pl (racecadotrilum)
DA41265395	SPITAL ORASENESC URLATI CUI: 20794712	FARMEXIM SA CUI: 335278	furnizare	33600000-6	28.09.2026	304
Contract object: flixotide 125 mcg cfc-free x 60doze inhaler (fluticasonum propionat)
DA41265569	SPITAL ORASENESC URLATI CUI: 20794712	MEDICA ADVANCED SOLUTIONS MAS SRL CUI: 29262786	furnizare	33162000-3	28.09.2026	4,500
Contract object: plasa polipropilena pentru herniile ombilicale si de trocar cu bariera hidrogel (8cm)
DA41267267	SPITAL ORASENESC URLATI CUI: 20794712	LINOGAL SRL CUI: 24578258	furnizare	39516120-9	25.09.2026	118
Contract object: perna ortopedica pentru sezut linomag pentru scaun de birou si masina, suport pentru coccis, spuma
DA41264486	SPITAL ORASENESC URLATI CUI: 20794712	DRMAX SRL CUI: 9378655	furnizare	33690000-3	25.09.2026	795
Contract object: tantum verde spray 1,5mg/ml*30ml
DA41264437	SPITAL ORASENESC URLATI CUI: 20794712	DRMAX SRL CUI: 9378655	furnizare	33690000-3	25.09.2026	3,295
Contract object: lemod solu 125mg*1fl+1fiola solv.
DA41265701	SPITAL ORASENESC URLATI CUI: 20794712	DRMAX SRL CUI: 9378655	furnizare	33690000-3	25.09.2026	71
Contract object: azitromicina sandoz 200 mg/5 ml pulb pt susp orala ct*1 fl
DA41262937	SPITAL ORASENESC URLATI CUI: 20794712	INTERMED GRUP DISTRIBUTION SRL CUI: 48573207	furnizare	39512300-7	25.09.2026	1,763
Contract object: husa huse protectie de pentru saltea saltele spital impermeabila 90x200 90*200 90/200 90 x 200 cm
DA41262773	SPITAL ORASENESC URLATI CUI: 20794712	RAFI MEDICAL SRL CUI: 9245101	furnizare	31681100-4	24.09.2026	1,768
Contract object: contactor electric trans-160
DA41261765	SPITAL ORASENESC URLATI CUI: 20794712	DDS DIAGNOSTIC SRL CUI: 14688172	furnizare	33141625-7	24.09.2026	2,160
Contract object: combo covid+influenza a&b+rsv promotie tampon nazofaringiantest rapid calitativ alltest
DA41248475	SPITAL ORASENESC URLATI CUI: 20794712	GERO TISSUE SRL CUI: 26229190	furnizare	39831240-0	23.09.2026	5,280
Contract object: dezinfectant ve chemisept ipa-n 1000ml denali
DA41239308	SPITAL ORASENESC URLATI CUI: 20794712	GEVIAN SOFTWARE TECH SRL CUI: 36514363	furnizare	30125100-2	23.09.2026	247
Contract object: pachet 2 x acumulator 12v ups
DA41225584	SPITAL ORASENESC URLATI CUI: 20794712	TYPO DAS SOLUTIONS SRL CUI: 27958480	furnizare	22900000-9	21.09.2026	45
Contract object: chestionar de evaluare a satisfactiei pacientilor a4t1,

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