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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
DA41301058 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 TIM CICLOP SRL CUI: 4663243 furnizare 44192000-2 30.09.2026 270
Contract object: pachet materiale
DA41295361 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 AXIOMED SOLUTIONS SRL CUI: 29887513 furnizare 22993000-7 30.09.2026 78
Contract object: eticheta / etichete dublu adezive 50 x 38 mm fara indicator rola 800 etichete
DA41295104 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 AXIOMED SOLUTIONS SRL CUI: 29887513 furnizare 33198200-6 30.09.2026 879
Contract object: consumabile medicale
DA41289138 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 SOLAR ENERGY MAINTENANCE SRL CUI: 46346240 servicii 71241000-9 29.09.2026 62,090
Contract object: serviciilor de proiectare tehnica pentru realizarea unui studiu de fezabilitate
DA41291114 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 TEHNOPLUS MEDICAL SRL CUI: 4261939 furnizare 24455000-8 29.09.2026 1,140
Contract object: belimed protect clean mae - agent de curatare enzymatic
DA41291148 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 TEHNOPLUS MEDICAL SRL CUI: 4261939 furnizare 39831200-8 29.09.2026 2,700
Contract object: belimed protect paa 15 - solutie dezinfectanta
DA41290145 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 DEDEMAN SRL CUI: 2816464 furnizare 31440000-2 29.09.2026 131
Contract object: baterie kadda clover
DA41290131 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 AVRAM MANUELA EXPERT CONTABIL CUI: 31218740 servicii 79212100-4 29.09.2026 6,000
Contract object: servicii de audit
DA41288582 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 TOP DUO CONSULTING SRL CUI: 48126578 servicii 72224000-1 29.09.2026 42,229
Contract object: serviciilor de consultanta pentru managementul implementarii proiectului instalatie fotovoltaica
DA41284332 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 ARKAS PRODEXIM SRL CUI: 14953341 furnizare 33772000-2 29.09.2026 2,200
Contract object: pungi farmaceutice
DA41272457 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 DATAMAX LINE SRL CUI: 16824238 furnizare 30233132-5 29.09.2026 400
Contract object: hard extern 2tb
DA41276808 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 STRATON DISTRIBUTION SRL CUI: 42578060 furnizare 18143000-3 28.09.2026 1,550
Contract object: echipamente de protectie
DA41273563 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 STRATON DISTRIBUTION SRL CUI: 42578060 furnizare 18143000-3 28.09.2026 450
Contract object: echipamente de protectie
DA41273586 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 DEDEMAN SRL CUI: 2816464 furnizare 24911200-5 28.09.2026 56
Contract object: adez.polistirol pr.lip/spacluit 27kg gri
DA41272700 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 SIDE GRUP SRL CUI: 15216895 furnizare 39831240-0 28.09.2026 10,164
Contract object: prosoape pliate v flexi, alb, celuloza, 2str, 230x210mm,150foi, 20pac/bax
DA41272624 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 DIAMEDIX IMPEX SA CUI: 8529458 furnizare 33694000-1 28.09.2026 3,188
Contract object: agenti diagnostici
DA41261488 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33651520-9 25.09.2026 1,344
Contract object: tetanus gamma 250 ui/1 ml
DA41269294 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 furnizare 34913000-0 25.09.2026 22,225
Contract object: achizitie kit pm2 - echipament sterrad
DA41244515 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 DATAMAX LINE SRL CUI: 16824238 furnizare 30234500-3 23.09.2026 1,240
Contract object: usb flash drive 64gb
DA41244540 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 DATAMAX LINE SRL CUI: 16824238 furnizare 30199760-5 23.09.2026 1,400
Contract object: role etichete cod bare
DA41244565 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 DATAMAX LINE SRL CUI: 16824238 furnizare 30233153-8 23.09.2026 92
Contract object: dvd-rw intern
DA41244604 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 DATAMAX LINE SRL CUI: 16824238 furnizare 30237000-9 23.09.2026 150
Contract object: cablu utp
DA41236944 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 ASOCIATIA PRO OFFICE CUI: 33817583 furnizare 30192000-1 22.09.2026 45
Contract object: marker evidentiator
DA41236979 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 ASOCIATIA PRO OFFICE CUI: 33817583 furnizare 39263000-3 22.09.2026 315
Contract object: folie plastic, 100folii/set
DA41237010 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 ASOCIATIA PRO OFFICE CUI: 33817583 furnizare 30192000-1 22.09.2026 75
Contract object: fluid corector

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