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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
DA41281185 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 CLINI LAB SRL CUI: 3102218 servicii 50400000-9 28.09.2026 900
servicii reparatii urised mini
DA41267635 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 KEMBLI-MED SRL CUI: 10511100 furnizare 33695000-8 28.09.2026 720
solutie vascoelastica aurovisc 2% 2ml metilceluloza
DA41267770 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 KEMBLI-MED SRL CUI: 10511100 furnizare 33662100-9 28.09.2026 680
solutie vascoelastica pe-ha-luron f 3% 1.0ml
DA41270852 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 28.09.2026 165
kit semnatura electronica cu valabilitate 1 an
DA41271190 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 DISTRIGAZ NORD SRL CUI: 51999831 furnizare 76000000-3 28.09.2026 413
verificare centrala murala 124 kw
DA41269583 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 TADPOLE SRL CUI: 7846393 lucrari 45333000-0 25.09.2026 52,857
proiectare si executie instalatie utilizare gaze naturale
DA41253969 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 50413100-4 24.09.2026 491
verificare, calibrare pac 6xx0, 8xx0 o2 si inlocuire baterie
DA41255823 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 METROCERT UMITEMP SRL CUI: 19163769 furnizare 50433000-9 24.09.2026 202
etalonare termohigrometru
DA41252825 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 PROINSTAL SRL CUI: 17759707 lucrari 45310000-3 24.09.2026 672,586
racordare la reteaua electrica spor de putere
DA41244152 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 furnizare 24931250-6 23.09.2026 128
mediu aabtl (drigalski lactose agar) - pachet x 10 placi
DA41244288 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 furnizare 33141000-0 23.09.2026 173
coprocultoare cu mediu cary blair
DA41244472 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 furnizare 24931250-6 23.09.2026 134
mediu sabouraud cu cloramfenicol (sabouraud caf agar) - pachet x 10 placi
DA41244684 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 furnizare 24931250-6 23.09.2026 52
mediu chapman solid - pachet x 10 placi
DA41245077 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 NOVA GROUP INVESTMENT SRL CUI: 13986464 furnizare 33141625-7 23.09.2026 256
test rapid giardia lambia (fecale)
DA41245323 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 NOVA GROUP INVESTMENT SRL CUI: 13986464 furnizare 33141625-7 23.09.2026 184
test rapid campylobacter
DA41245745 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 furnizare 24931250-6 23.09.2026 73
mediu chocolate / socolat (agar chocolate) pacx10placi
DA41243919 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 furnizare 24931250-6 23.09.2026 246
geloza sange berbec (blood agar base) - pachet x 10 placi
DA41223470 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 PRION POCT SRL CUI: 25426886 furnizare 33141500-5 21.09.2026 3,000
test individual nt-probnp compatibil cu analizorul nano checker 710
DA41223759 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 PRION POCT SRL CUI: 25426886 furnizare 33141500-5 21.09.2026 3,000
test individual pentru determinari rapide troponina i compatibil cu analizorul nano checker 710
DA41223817 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 PRION POCT SRL CUI: 25426886 furnizare 33141500-5 21.09.2026 3,000
test individual d-dimer compatibil cu analizorul nano checker 710
DA41223288 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33661100-2 21.09.2026 513
fentanyl torrex sol.inj.0,05mg fiola 10ml x 5 - fentanylum
DA41195494 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 SELCAM SERV SRL CUI: 24420249 furnizare 33191000-5 17.09.2026 2,340
rezistenta incalzire generator ism 3-1a 3x2600w w
DA41195630 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 SELCAM SERV SRL CUI: 24420249 furnizare 33000000-0 17.09.2026 1,680
electrovalva evacuare -purjare 1tol statie ism 3 1a
DA41194995 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 DONA LOGISTICA SA CUI: 3596251 furnizare 33662100-9 16.09.2026 383
betabioptal 2mg+5mg/g-ung.oft.x 5g-thea farma it
DA41196023 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 EUROMATIC PLUS SRL CUI: 21391939 furnizare 33631600-8 16.09.2026 1,540
microdacyn 60 wound care solutie plagi antiseptic pre/postoperator si arsuri ( 500 ml)

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