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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
DA41290490 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 DIALAB SOLUTIONS SRL CUI: 23818271 furnizare 24931250-6 30.09.2026 180
uriselect 4
DA41298039 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 HYPERICUM SRL CUI: 12764176 furnizare 33690000-3 30.09.2026 1,000
droperidol aguettant 2.5 mg/ml
DA41296583 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 ZARYS INTERNATIONAL GROUP SRL CUI: 45028265 furnizare 33140000-3 30.09.2026 268
set de aspiratie chirugicala, cu canula yankauer, cu varf bulb, 300 cm
DA41296339 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 DENNVER COMIMPEX SRL CUI: 6099702 furnizare 44423000-1 30.09.2026 528
articole de intretinere
DA41294939 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 FAST FIRE PROTECTION SRL CUI: 35705314 furnizare 31625100-4 30.09.2026 386
da41283270
DA41296132 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 ILMANO SRL CUI: 4247888 furnizare 19640000-4 30.09.2026 1,385
saci polietilena
DA41283270 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 35125100-7 30.09.2026 1,250
fotocelula (senzor) ft18-ap2 24v pentru lavoar apa sterila tip tehnoasept
DA41290537 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 CARTO - PLAST SRL CUI: 22847422 servicii 50421000-2 29.09.2026 150
reparatie microscop ernst leitz gmbh wetzlar
DA41287298 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 ZETMAN KRAFT SRL CUI: 33028695 furnizare 39511000-7 29.09.2026 8,840
patura din lana - 50% lana (2.5kg) spital
DA41286735 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 DEDEMAN SRL CUI: 2816464 furnizare 44531000-1 29.09.2026 161
diblu basculant cu tija kd 6 80185
DA41285083 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 CLINI LAB SRL CUI: 3102218 furnizare 33140000-3 29.09.2026 9,223
materiale de laborator
DA41285127 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 NOBIS LABORDIAGNOSTICA SRL CUI: 6542221 furnizare 33696500-0 29.09.2026 390
fob - hemoragie oculta
DA41283268 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 ORTOPLUS PHARMA SRL CUI: 32623490 furnizare 33141600-6 29.09.2026 2,250
prp - eprubeta 10 ml cu gel separator x 6
DA41284305 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 DIAMEDIX IMPEX SA CUI: 8529458 furnizare 33141625-7 29.09.2026 900
cartus hba1c - hemoglobina glicozilata- dca vantage
DA41272549 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 furnizare 33696500-0 28.09.2026 353
maglumi anti-hbs (clia)
DA41279673 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 FRESENIUS KABI ROMANIA SRL CUI: 3391027 furnizare 33692400-1 28.09.2026 1,050
clorura de sodiu 0,9% 1000 ml
DA41276128 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33690000-3 28.09.2026 44
diazepam desitin 5mg/2.5ml sol.rectala*5tuburi*2.5ml s_diazepamum_5mg/2,5ml_1269567_#rx
DA41272083 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 DENNVER COMIMPEX SRL CUI: 6099702 furnizare 39715300-0 28.09.2026 5,097
articole de instalatii sanitare,vopsele
DA41273975 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 furnizare 33141113-4 28.09.2026 322
bandaj de compresie esmarch 100mm 5m
DA41274947 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 BIO EEL SRL CUI: 1199107 furnizare 33690000-3 28.09.2026 2,712
eliquis 5 mg+acifol 5 mg
DA41268958 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 PHARMA SA CUI: 13591928 furnizare 33670000-7 28.09.2026 62
medicamente
DA41271236 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 RAFI MEDICAL SRL CUI: 9245101 furnizare 35331500-8 28.09.2026 3,380
etichete si cerneala pistol
DA41268596 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 FARMEXIM SA CUI: 335278 furnizare 33600000-6 25.09.2026 864
eliquis 5mg x 60 cpr film (apixabanum)
DA41264570 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 MEDICLIM SRL CUI: 6300279 furnizare 33141625-7 25.09.2026 2,416
card identificare vitek 2 gram negativ; card identificare vitek 2 gram pozitiv
DA41263430 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 EUROPARTNER CONCEPT SRL CUI: 34558282 furnizare 31681410-0 25.09.2026 122
becuri,banda izolatoare

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