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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
DA41303934 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 15542300-2 30.09.2026 1,663
pachet alimente
DA41294727 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 MERIDIAN AGROIND SRL CUI: 6675589 furnizare 15542000-9 30.09.2026 207
pachet lactate
DA41294795 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 03222111-4 30.09.2026 445
pachet alimente
DA41294815 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 15511210-8 30.09.2026 264
lapte uht
DA41256365 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 DRMAX SRL CUI: 9378655 furnizare 33690000-3 25.09.2026 1,546
pachet 5 produse
DA41256552 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 PHARMA VISION PLUS SRL CUI: 13647450 furnizare 33622100-7 25.09.2026 98
amiodarona hameln 50 mg/ml (150mg/3ml) - generic amiokordin
DA41268088 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 MERIDIAN AGROIND SRL CUI: 6675589 furnizare 15540000-5 25.09.2026 403
pachet lactate
DA41268018 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 03221113-1 25.09.2026 2,158
pachet alimente
DA41224575 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 24455000-8 25.09.2026 1,259
clorom
DA41226929 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 33198000-4 25.09.2026 347
rola cearceaf medicala hartie 60 cm x 50 m
DA41243752 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 ALPINO STAR TRADE SRL CUI: 25384330 furnizare 39831200-8 25.09.2026 2,384
materiale de curatenie
DA41243855 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 ROVAL PRINT SRL CUI: 14476846 furnizare 39831240-0 25.09.2026 1,214
materiale de curatenie
DA41224954 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 KLINTENSIV SRL CUI: 29359178 furnizare 33631600-8 25.09.2026 3,060
dezinfectanti
DA41225982 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 JUST TOP OFFICE SRL CUI: 44958081 furnizare 42923200-4 25.09.2026 550
cantar electronic cu acumulator integrat greutate maxima 40 kg cu certificat de etalonare
DA41254080 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 03221110-0 24.09.2026 2,099
pachet alimente
DA41254125 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 MERIDIAN AGROIND SRL CUI: 6675589 furnizare 15542000-9 24.09.2026 633
pachet lactate
DA41248969 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 BASTIAN DISTRIBUTIE SRL CUI: 52209787 furnizare 15542300-2 23.09.2026 705
pachet alimente
DA41213820 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 AXIOMED SOLUTIONS SRL CUI: 29887513 furnizare 24322500-2 23.09.2026 1,473
alcool sanitar - microperfuzoare - plasture steril fixare branula - pungi urina cu evacuare
DA41215904 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 NOVAINTERMED SRL CUI: 6220293 furnizare 33141500-5 22.09.2026 590
vacutainere ppta, capac alb
DA41215182 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 EVOREVO SRL CUI: 32761476 furnizare 33157110-9 22.09.2026 250
masca oxigen adulti, pediatrica
DA41214969 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 CARTO - PLAST SRL CUI: 22847422 furnizare 33169000-2 22.09.2026 150
biopsy punch - 4 mm
DA41224711 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 INTERCOOP SRL CUI: 4275950 furnizare 33631600-8 22.09.2026 3,100
dezinfectant terralin 2 litri
DA41232900 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 MERIDIAN AGROIND SRL CUI: 6675589 furnizare 15542000-9 22.09.2026 409
pachet lactate
DA41226760 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 39831300-9 22.09.2026 904
detergent suprafete omnia
DA41208629 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 ENGLOBER SRL CUI: 17463468 furnizare 33141320-9 22.09.2026 896
ace vacutainere si vacutainere

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