Skip to content

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
DA41302268 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 KITCOM SRL CUI: 17272190 furnizare 30199760-5 30.09.2026 150
etichete / buline autocolante 10 mm, minim 1000 buc culoare rosie
DA41296464 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 METROCERT UMITEMP SRL CUI: 19163769 furnizare 50433000-9 30.09.2026 135
etalonare termohigrometru farmacie
DA41299868 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 furnizare 30192800-9 30.09.2026 740
banda/rola etichete alb pentru brother dk22210 p-touch ql1000 1050 1060,500,560,570,580,650,720, 29m
DA41296937 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 TUNIC PROD SRL CUI: 3573061 furnizare 33141540-7 30.09.2026 89
albumina mayer, flacon 100 ml, indigen
DA41297001 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 TUNIC PROD SRL CUI: 3573061 furnizare 39132000-6 30.09.2026 1,200
histoteca/raft arhivare 5000 lame, import bio-optica
DA41297771 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31681410-0 30.09.2026 119
contactor modular, 2 nd, 24vc.a./c.c., 25 a, agsno2; indicator mecanic + led
DA41297675 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 33141625-7 30.09.2026 58
test / teste combo 4 in 1 gripa a/b + covid 19 + rsv (virus sincitial)
DA41296668 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 33793000-5 30.09.2026 45
lame lama microscop matisate din sticla ultratransparenta 76 x 26 mm nematuite 76x26 mm
DA41283605 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 FARMEXIM SA CUI: 335278 furnizare 33600000-6 29.09.2026 199
corlentor 5mg x 56cp (ivabradinum)
DA41291952 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 MARIVLADY VSM SRL CUI: 40934861 furnizare 39122100-4 29.09.2026 280
dulap imprimanta
DA41291401 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 MARIVLADY VSM SRL CUI: 40934861 furnizare 39130000-2 29.09.2026 800
birou pal alb
DA41287965 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 29.09.2026 4,608
diverse produse alimentare
DA41288229 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 ALEXDOMAT SRL CUI: 15361186 furnizare 60130000-8 29.09.2026 2,479
transport specializat de pasageri (cursa ocazionala)
DA41273501 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 FARMEXIM SA CUI: 335278 furnizare 33600000-6 29.09.2026 66
corlentor 5mg x 56cp (ivabradinum)
DA41276636 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 furnizare 39143112-4 29.09.2026 720
saltea saltele de pentru pat paturi spital din de burete 190x90 cm husa impermeabila
DA41278194 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 INAN IMPEX SRL CUI: 9783747 furnizare 15812200-5 28.09.2026 107
platou p010 1kg
DA41280909 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 PAUL HARTMANN SRL CUI: 3102390 furnizare 39226220-0 28.09.2026 885
vivano canistra 800 ml - recipient colectare exsudat - vivano tratament presiune negativa
DA41280148 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 HERNIAFIX SRL CUI: 34798790 furnizare 33184100-4 28.09.2026 675
06) plasa chirurgicala polipropilena plase hernie eventratie 30/30 30x30 cm dipromed italia: basic m
DA41278602 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39143112-4 28.09.2026 138
saltea saltele antiescara cu compresor 200x90x7 cm sustine maxim 130 kg
DA41275660 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 BALKY COM SRL CUI: 26100844 furnizare 15541000-2 28.09.2026 350
branza de vaca, grasa 8% u.g. s.u., vrac
DA41272315 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 DONA LOGISTICA SA CUI: 3596251 furnizare 33661600-7 28.09.2026 146
nobixal 12,5mg-cpr.film. x 30-antibiotice tianeptinum
DA41273908 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 DONA LOGISTICA SA CUI: 3596251 furnizare 33661300-4 28.09.2026 140
gabaran 300mg-cps. x 50-terapia ro gabapentinum
DA41275143 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 PAUL HARTMANN SRL CUI: 3102390 furnizare 33141110-4 28.09.2026 1,680
vivanomed foam kit xl - kit tratament presiune negativa - vivano
DA41272348 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 PHARMA SA CUI: 13591928 furnizare 33690000-3 28.09.2026 154
concor 5 mg/bisoprololum
DA41263723 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 BYA SELL SRL CUI: 22594591 furnizare 33690000-3 28.09.2026 807
hidrocortizon 100mg ct*1flac pulb+solv 2ml

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