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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
DA41255262 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 ALFAMED CLINIC SRL CUI: 40021835 furnizare 39516000-2 28.09.2026 247
achizitie: scaun birou ergonomic cu suport lombar
DA41255836 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39516000-2 28.09.2026 884
achizitie: scaun birou ergonomic
DA41259997 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 AVMED PLUS SRL CUI: 29200716 furnizare 39516120-9 28.09.2026 590
achizitie: perna hipoalergenica 50x70 cm
DA41280529 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 24931250-6 28.09.2026 894
achizitie reactivi de laborator
DA41279308 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 CLINI LAB SRL CUI: 3102218 furnizare 33696500-0 28.09.2026 5,744
reactivi de laborator
DA41275857 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 MEDICAMED MARKET SRL CUI: 25612609 furnizare 24931250-6 28.09.2026 180
achizitie reactivi de laborator
DA41276605 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 SAPACO 2000 SA CUI: 12358950 furnizare 39711120-6 28.09.2026 47,576
achizitie: congelator stocare plasma
DA41268058 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 G & M 2000 SRL CUI: 4057646 furnizare 33631600-8 28.09.2026 1,363
achizitie dezinfectant
DA41267515 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 BORERO COMSERV SRL CUI: 8224283 furnizare 24455000-8 28.09.2026 1,020
achizitie dezinfectant
DA41267331 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 24455000-8 28.09.2026 2,499
achizitie dezinfectant
DA41267114 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 AL CARINA SRL CUI: 4621450 furnizare 33631600-8 28.09.2026 150
achizitie dezinfectanti
DA41265766 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 MEDICARE SOLUTIONS SRL CUI: 30042334 furnizare 33696200-7 25.09.2026 11,600
achizitie mteriale sanitare ap-ati
DA41257282 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 IMPRIMERIA CANTEMIR SRL CUI: 34184641 furnizare 22900000-9 25.09.2026 13,407
achizitie imprimate
DA41247550 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 BIOMEDICA MEDIZINPRODUKTE ROMANIA SRL CUI: 31101676 furnizare 33696500-0 25.09.2026 13,229
achizitie reactivi de laborator
DA41242616 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 SAFE ECHITECH SRL CUI: 21201686 furnizare 42122130-0 24.09.2026 38,630
achizitie: electropompa
DA41246697 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 BIOMATRIX SYSTEM SRL CUI: 30019587 furnizare 33183100-7 24.09.2026 320
achizitie de dispozitive medicale
DA41242179 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 TOP DIAGNOSTICS SRL CUI: 10572840 furnizare 33696000-5 23.09.2026 17,907
achizitie reactivi de laborator
DA41238390 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 ANA ASCENSOARE SRL CUI: 33786991 furnizare 50750000-7 23.09.2026 7,749
achizitie de piese
DA41238846 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 furnizare 33169000-2 22.09.2026 2,628
achizitie: instrumente orl
DA41238246 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 CENTRAL STORE RO SRL CUI: 43452832 furnizare 39516000-2 22.09.2026 1,600
achizitie: scaun gri rotativ
DA41234786 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 STRATON DISTRIBUTION SRL CUI: 42578060 furnizare 39151000-5 22.09.2026 2,598
achizitie: bancuta sala asteptare
DA41234131 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 STEAUA ALEXIM SRL CUI: 40635789 furnizare 44100000-1 22.09.2026 1,493
achizitie: materiale constructii si articole conexe
DA41232728 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 ULM CART SRL CUI: 28530325 furnizare 30232110-8 22.09.2026 1,973
achizitie: multifunctional cu consumabil inclus
DA41224749 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 SAFE ECHITECH SRL CUI: 21201686 furnizare 31518200-2 22.09.2026 2,200
achizitie de lampi iluminat siguranta
DA41222386 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 BIOMATRIX SYSTEM SRL CUI: 30019587 furnizare 33183100-7 21.09.2026 2,640
achizitie dispozitive medicale

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