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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41305196	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	DRMAX SRL CUI: 9378655	furnizare	33690000-3	30.09.2026	406
Contract object: fentanyl teva 50 mcg/h plasture transdermic ct* 5 plicuri
DA41298847	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	NANO SET IT SRL CUI: 30612125	furnizare	30192000-1	30.09.2026	866
Contract object: pachet accesorii de birou
DA41291162	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	DIRECA DEPO SRL CUI: 16845842	furnizare	42200000-8	29.09.2026	7,970
Contract object: mixer vertical profesional
DA41291200	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	DIRECA DEPO SRL CUI: 16845842	furnizare	42200000-8	29.09.2026	6,119
Contract object: masina curatat cartofi
DA41289910	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	03221000-6	29.09.2026	879
Contract object: pachet legume , fructe cu coaja spital cf
DA41282414	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	PION IMPEX SRL CUI: 6697870	furnizare	15112300-9	29.09.2026	334
Contract object: ficat pasare ref
DA41282445	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	PION IMPEX SRL CUI: 6697870	furnizare	15100000-9	29.09.2026	308
Contract object: cremwrusti porc pion
DA41282468	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	PION IMPEX SRL CUI: 6697870	furnizare	15131130-5	29.09.2026	324
Contract object: carnaciori semiafumati porc
DA41282500	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	PION IMPEX SRL CUI: 6697870	furnizare	15113000-3	29.09.2026	184
Contract object: muschi file afumat
DA41281075	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15550000-8	28.09.2026	2,377
Contract object: pachet diverse produse alimentare spital cf
DA41281105	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15551000-5	28.09.2026	3,214
Contract object: pachet produse lactate spital cf
DA41280639	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15896000-5	28.09.2026	3,361
Contract object: pachet produse congelate spital cf
DA41268456	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	DRMAX SRL CUI: 9378655	furnizare	33661200-3	25.09.2026	765
Contract object: lunaldin 100 mcg ct*10 compr subling grunenthal (fentanylum)
DA41265628	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	PION IMPEX SRL CUI: 6697870	furnizare	15113000-3	25.09.2026	211
Contract object: muschi file porc ref
DA41265574	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	PION IMPEX SRL CUI: 6697870	furnizare	15131400-9	25.09.2026	143
Contract object: muschi file afumat
DA41264787	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	ALTEX ROMANIA SRL CUI: 2864518	furnizare	39711110-3	25.09.2026	2,644
Contract object: combina frigorifica beko b3rcne564hxb, no frost, 490 l, h 192 cm, clasa e, inox
DA41258297	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	DRMAX SRL CUI: 9378655	furnizare	33661500-6	24.09.2026	1,003
Contract object: byfavo 20 mg pulb pt sol inj ct*10 fl
DA41252453	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39711210-4	23.09.2026	1,824
Contract object: metro professional robot de bucatarie gvc2000 750w
DA41250412	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	23.09.2026	1,734
Contract object: pachet diverse produse alimentare spital cf
DA41229825	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	FARMEXIM SA CUI: 335278	furnizare	33661000-1	23.09.2026	350
Contract object: haloperidol rompharm 2mg/ml sol. or. x 10ml (haloperidolum)
DA41238065	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	DRMAX SRL CUI: 9378655	furnizare	33661300-4	23.09.2026	342
Contract object: pregabalina terapia 75mg*56cps
DA41238102	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	DRMAX SRL CUI: 9378655	furnizare	33690000-3	23.09.2026	765
Contract object: lunaldin 100 mcg ct*10 compr subling grunenthal (fentanylum)
DA41238665	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	PROBITZ SRL CUI: 13434567	furnizare	30213300-8	22.09.2026	16,198
Contract object: lenovo neo 50s sff, i5-13400, 16 gb, 256 ssd, win 11 pro
DA41238410	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074	furnizare	33642200-4	22.09.2026	1,478
Contract object: dexametazona rompharm sol. inj. 4mg/ml 2ml x 10 - dexamethasonum
DA41237073	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	NEW ELLE MEDICAL SRL CUI: 27451231	furnizare	33141321-6	22.09.2026	488
Contract object: ace spinale ace rahianestezie 18g-20g-22g-23g-25g-26g-27g becton dickinson

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