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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41296947 SPITALUL ORASENESC MIOVENI CUI: 4318202 DIALAB SOLUTIONS SRL CUI: 23818271 servicii 72225000-8 30.09.2026 2,370
Contract object: control extern imunohematologie pentru uts - eqas blood typing livrarea c
DA41303068 SPITALUL ORASENESC MIOVENI CUI: 4318202 HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 furnizare 30232110-8 30.09.2026 4,538
Contract object: sistem printare xerox 3025b, 2x106r02773
DA41303092 SPITALUL ORASENESC MIOVENI CUI: 4318202 HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 furnizare 30141200-1 30.09.2026 7,897
Contract object: sistem pc i3-12100, 8gb ddr4, 4xssd 240gb, 450w, tastatura si mouse usb
DA41302063 SPITALUL ORASENESC MIOVENI CUI: 4318202 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33692510-5 30.09.2026 455
Contract object: gelofusine 4%, flacon pe (ecoflac plus) 500 ml cu dublu port de administrare fe95513
DA41294221 SPITALUL ORASENESC MIOVENI CUI: 4318202 MEDICAL ORTOVIT SRL CUI: 9625593 furnizare 33183100-7 30.09.2026 5,400
Contract object: implanturi ortopedice
DA41295562 SPITALUL ORASENESC MIOVENI CUI: 4318202 SIRAMED - FARMA SRL CUI: 33027525 furnizare 33696000-5 30.09.2026 20,795
Contract object: reactivi
DA41295751 SPITALUL ORASENESC MIOVENI CUI: 4318202 SIRAMED - FARMA SRL CUI: 33027525 furnizare 33141000-0 30.09.2026 3,970
Contract object: consumabile medicale
DA41298604 SPITALUL ORASENESC MIOVENI CUI: 4318202 ADEA PLUS SRL CUI: 16442955 furnizare 33141121-4 30.09.2026 5,683
Contract object: pachet fire sutura spital
DA41298668 SPITALUL ORASENESC MIOVENI CUI: 4318202 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 33141000-0 30.09.2026 7,900
Contract object: accesorii bloc operator
DA41297139 SPITALUL ORASENESC MIOVENI CUI: 4318202 HS MEDICAL SRL CUI: 34772846 furnizare 33141770-8 30.09.2026 81,600
Contract object: proteze
DA41297056 SPITALUL ORASENESC MIOVENI CUI: 4318202 HS MEDICAL SRL CUI: 34772846 furnizare 33697110-6 30.09.2026 4,144
Contract object: accesorii ortopedie
DA41295483 SPITALUL ORASENESC MIOVENI CUI: 4318202 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33690000-3 30.09.2026 760
Contract object: aspenter acut 300mg pulb+solv.sol.orala*1fl_acidum acetylsalicylicum_300mg_1856465_otc
DA41295415 SPITALUL ORASENESC MIOVENI CUI: 4318202 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33690000-3 30.09.2026 41
Contract object: forvel 0.4mg/ml sol.inj/perf*10f*1ml(naloxonum)_185420384_#rx
DA41296850 SPITALUL ORASENESC MIOVENI CUI: 4318202 DIAMEDIX IMPEX SA CUI: 8529458 furnizare 33696400-9 30.09.2026 6,628
Contract object: pachet poc
DA41296284 SPITALUL ORASENESC MIOVENI CUI: 4318202 EUROMATIC PLUS SRL CUI: 21391939 furnizare 50433000-9 30.09.2026 756
Contract object: etalonare / metrologie / certificat metrologic pentru termohigrometru, termometru, data logger
DA41296463 SPITALUL ORASENESC MIOVENI CUI: 4318202 ARTISANA MEDICAL SRL CUI: 22742850 furnizare 38519660-0 30.09.2026 1,880
Contract object: husa telescopica camera endoscop / laparoscop 14,15,16 x 250 cm sterila, ambalata individual
DA41296031 SPITALUL ORASENESC MIOVENI CUI: 4318202 ARTISANA MEDICAL SRL CUI: 22742850 furnizare 33141624-0 30.09.2026 500
Contract object: cateter venos central dublu lumen 4fr/8cm, pediatric
DA41296196 SPITALUL ORASENESC MIOVENI CUI: 4318202 TRIDENT MEDICAL COMPANY SRL CUI: 9384088 furnizare 24455000-8 30.09.2026 3,835
Contract object: dezinfectant concentrat, de nivel inalt, pt instrumentar perfektan active - cutie 1kg
DA41296223 SPITALUL ORASENESC MIOVENI CUI: 4318202 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 35113400-3 30.09.2026 117
Contract object: halat protectie vizitator uf halate de protectie vizitatori unica folosinta halat vizitator
DA41295392 SPITALUL ORASENESC MIOVENI CUI: 4318202 BIO EEL SRL CUI: 1199107 furnizare 33690000-3 30.09.2026 444
Contract object: anexate 0,1 mg/ml sol inj x 5 fiole x 5 ml
DA41295797 SPITALUL ORASENESC MIOVENI CUI: 4318202 BIVARIA GRUP SRL CUI: 13833576 furnizare 33124131-2 30.09.2026 6,000
Contract object: reactivi
DA41295071 SPITALUL ORASENESC MIOVENI CUI: 4318202 ARTISANA MEDICAL SRL CUI: 22742850 furnizare 33141220-8 30.09.2026 125
Contract object: sonda / tub rectala ch 12-30
DA41295179 SPITALUL ORASENESC MIOVENI CUI: 4318202 PAUL HARTMANN SRL CUI: 3102390 furnizare 33141110-4 30.09.2026 3,474
Contract object: pansamente
DA41295117 SPITALUL ORASENESC MIOVENI CUI: 4318202 BIVARIA GRUP SRL CUI: 13833576 furnizare 33124131-2 30.09.2026 10,500
Contract object: reactivi
DA41289417 SPITALUL ORASENESC MIOVENI CUI: 4318202 DRMAX SRL CUI: 9378655 furnizare 33690000-3 30.09.2026 1,648
Contract object: lemod solu 125mg*1fl+1fiola solv.

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