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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
DA41304641 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15112000-6 30.09.2026 6,859
piept pui, pulpe pui, carne tocata, scortisoara, esente
DA41302562 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 PHARMA SA CUI: 13591928 furnizare 33642200-4 30.09.2026 3,350
lemod solu 125mg ct x 1fl pulb x 1fiola solv sol in/perf / methylprednisolonum
DA41296188 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 M-G EXIM ROMITALIA SRL CUI: 10363240 furnizare 33141642-2 30.09.2026 1,300
valva heimlich cu punga si robinet de evacuare
DA41299031 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 ARTISANA MEDICAL SRL CUI: 22742850 furnizare 33123210-3 30.09.2026 140
electrozi ekg f-401c copii, pentru investigatii rmn
DA41298442 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 SECURE EXPERT SOFTWARE SRL CUI: 24167740 furnizare 44321000-6 30.09.2026 131
cablu hdmi-hdmi
DA41290591 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15110000-2 30.09.2026 4,850
carne tocata pui, paste de orez, albus pasteurizat, branza de vaci, spanac, telemea de vaca,ceapa co
DA41293818 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 LORD MEDICAL SRL CUI: 26628328 furnizare 33141115-9 30.09.2026 2,470
vata ortopedica , 10cm, 25cm
DA41293415 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 LUAN VISION SRL CUI: 23801784 furnizare 18318300-4 30.09.2026 1,996
pijama / pijamale / costum unica folosinta 40 gr/mp m, xl
DA41289453 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 CARLAND SRL CUI: 11180179 furnizare 03222111-4 30.09.2026 1,041
banane, mere, verdeata
DA41289331 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 CARLAND SRL CUI: 11180179 furnizare 15540000-5 30.09.2026 2,720
cascaval, fagaras, iaurt muller
DA41289154 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 CARLAND SRL CUI: 11180179 furnizare 15331170-9 30.09.2026 2,085
fasole galbena, morcovi, ardei rosu cuburi
DA41293549 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 MEDICA ADVANCED SOLUTIONS MAS SRL CUI: 29262786 furnizare 33141121-4 29.09.2026 2,080
monocryl plus 3-0, ac 19mm, reverse cutting, 3/8c, lungime fir 45cm, ambalare = 36buc/cut mcp497h
DA41293710 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 PRION POCT SRL CUI: 25426886 furnizare 33696400-9 29.09.2026 6,000
cartus gaze in sange si electroliti 150 teste compatibil gem premier 3000/ 3500
DA41278368 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 AKTUAL TECHNOLOGIES SRL CUI: 13732407 furnizare 30125100-2 29.09.2026 844
cartus toner kyocera tk-3400 black compatibil
DA41280735 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33642200-4 28.09.2026 2,421
hidrocortizon hf 100 mg
DA41276256 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 03142500-3 28.09.2026 2,408
galbenus de oua, ou pasteurizat
DA41276693 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 DRMAX SRL CUI: 9378655 furnizare 15511700-0 28.09.2026 417
lapte praf aptamil 1,2 nutribiotik , fara lactoza
DA41276896 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 MEDICLIM SRL CUI: 6300279 furnizare 24931250-6 28.09.2026 2,896
vitek ast st03 , nh , gn
DA41277114 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 NOVA FIT 2000 SRL CUI: 15178082 furnizare 38437000-7 28.09.2026 420
pipete pasterur 1ml , lame microscop , tampn exudat fara tub
DA41274441 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 MARKET DISTRIBUTION CONCEPT SRL CUI: 46969346 furnizare 39222100-5 28.09.2026 5,300
bol , set tacam tris lingura + furculita + cutit + servetel
DA41273892 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 FRESENIUS KABI ROMANIA SRL CUI: 3391027 furnizare 33194120-3 28.09.2026 1,830
trusa pentru perfuzie compatibila cu volumat mc agilia vl st10
DA41268698 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 furnizare 15541000-2 25.09.2026 3,618
telemea, unt portionat, ulei, castraveti
DA41263127 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33611000-6 25.09.2026 191
esomeprazol terapia 20mg*14cpr, ciprinol 100mg , clafen 100mg supozitoare
DA41260420 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 DONA LOGISTICA SA CUI: 3596251 furnizare 33673000-8 25.09.2026 1,496
flixotide inhaler cfc-free 125mcg/dz-susp.de inhal.presurizata x 60dz-gsk ie
DA41263055 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 DRMAX SRL CUI: 9378655 furnizare 15511700-0 25.09.2026 1,192
lapte praf ptr malnutritie tip nestle nutren junior *400g, hipp ar ,cereale ovaz, multicereale

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