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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
DA41294204 SPITAL RECUPERARE BORSA CUI: 3694896 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 33141112-8 30.09.2026 1,295
Contract object: materiale sanitare
DA41294719 SPITAL RECUPERARE BORSA CUI: 3694896 ALPHA BRIO MEDICAL SRL CUI: 15788340 furnizare 33141123-8 30.09.2026 1,416
Contract object: recipienti intepatoare-taietoare
DA41292561 SPITAL RECUPERARE BORSA CUI: 3694896 ZETMAN KRAFT SRL CUI: 33028695 furnizare 33141300-3 30.09.2026 1,859
Contract object: materiale sanitare medicale
DA41287611 SPITAL RECUPERARE BORSA CUI: 3694896 MEDITECH SRL CUI: 14779840 furnizare 50421000-2 29.09.2026 32,745
Contract object: servicii verificare tehnica periodica si mentenanta aparatura medicala
DA41290928 SPITAL RECUPERARE BORSA CUI: 3694896 SUPREM MEDICAL SRL CUI: 34467362 furnizare 38414000-0 29.09.2026 760
Contract object: termo-higrometru hm16 cu certificare metrologica, 3 ani
DA41288769 SPITAL RECUPERARE BORSA CUI: 3694896 ROTEST SRL CUI: 13362371 furnizare 33696100-6 29.09.2026 9,110
Contract object: pachet reactivi imunohematologie ati
DA41280842 SPITAL RECUPERARE BORSA CUI: 3694896 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33690000-3 29.09.2026 69
Contract object: magnesio solfato monico 2g/10ml cpu
DA41280957 SPITAL RECUPERARE BORSA CUI: 3694896 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33673000-8 28.09.2026 314
Contract object: flixair 0,5 mg/2 ml susp pt nebulizator
DA41274712 SPITAL RECUPERARE BORSA CUI: 3694896 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 24455000-8 28.09.2026 6,426
Contract object: maxil sept ultrarapid 1l
DA41274602 SPITAL RECUPERARE BORSA CUI: 3694896 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 24455000-8 28.09.2026 1,071
Contract object: maxil sept ultrarapid 1l cpu
DA41268437 SPITAL RECUPERARE BORSA CUI: 3694896 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 33140000-3 28.09.2026 445
Contract object: compresa pentru arsuri, cu hidrogel sterila 30x40 cm cpu
DA41268585 SPITAL RECUPERARE BORSA CUI: 3694896 CARMANGERIA-DALIA SRL CUI: 2200390 furnizare 15130000-8 28.09.2026 810
Contract object: produse din carne
DA41248491 SPITAL RECUPERARE BORSA CUI: 3694896 ALMATAR TRANS SRL CUI: 13573930 furnizare 09100000-0 23.09.2026 160,720
Contract object: combustibil termic lichid/ctl
DA41248538 SPITAL RECUPERARE BORSA CUI: 3694896 ALMATAR TRANS SRL CUI: 13573930 furnizare 09100000-0 23.09.2026 160,720
Contract object: combustibil lichid incalzire
DA41221620 SPITAL RECUPERARE BORSA CUI: 3694896 CLINI LAB SRL CUI: 3102218 furnizare 33696000-5 21.09.2026 4,615
Contract object: reactivi
DA41221667 SPITAL RECUPERARE BORSA CUI: 3694896 SANPRODMED SRL CUI: 13362380 furnizare 33124131-2 21.09.2026 2,250
Contract object: markeri cardiaci - triage profiler shortness of breath (sob)
DA41212959 SPITAL RECUPERARE BORSA CUI: 3694896 MEDICAL ORTOVIT SRL CUI: 9625593 furnizare 33183100-7 21.09.2026 1,640
Contract object: pachet materiale de osteosinteza
DA41217262 SPITAL RECUPERARE BORSA CUI: 3694896 TIPOGRAFIA ANDRA SRL CUI: 13658556 furnizare 22900000-9 21.09.2026 7,776
Contract object: imprimate medicale
DA41217291 SPITAL RECUPERARE BORSA CUI: 3694896 TIPOGRAFIA ANDRA SRL CUI: 13658556 furnizare 22900000-9 21.09.2026 4,200
Contract object: imprimate medicale cpu
DA41209777 SPITAL RECUPERARE BORSA CUI: 3694896 ZETMAN KRAFT SRL CUI: 33028695 furnizare 33191000-5 18.09.2026 2,025
Contract object: nebulizator dezinfectie aer
DA41201910 SPITAL RECUPERARE BORSA CUI: 3694896 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 24213000-0 18.09.2026 480
Contract object: calce sodata clic 1.2 litri mx50004
DA41201393 SPITAL RECUPERARE BORSA CUI: 3694896 NOVOMED INTERNATIONAL SRL CUI: 31266046 furnizare 33141116-6 17.09.2026 440
Contract object: betisoare tampon pentru igiena orala
DA41201565 SPITAL RECUPERARE BORSA CUI: 3694896 ZETMAN KRAFT SRL CUI: 33028695 furnizare 33141600-6 17.09.2026 100
Contract object: irigator pentru clisma
DA41194236 SPITAL RECUPERARE BORSA CUI: 3694896 CARMANGERIA-DALIA SRL CUI: 2200390 furnizare 15130000-8 16.09.2026 810
Contract object: produse din carne
DA41185501 SPITAL RECUPERARE BORSA CUI: 3694896 FARMEXIM SA CUI: 335278 furnizare 33600000-6 15.09.2026 37
Contract object: xanax 0.50mg x 30cpr

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