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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
DA41304498 SPITALUL ORASENESC MACIN CUI: 4321380 DRMAX SRL CUI: 9378655 furnizare 33692510-5 30.09.2026 717
venofer 100 mg fer/5 ml sol inj/perf ct*5 fiole*5 ml
DA41304484 SPITALUL ORASENESC MACIN CUI: 4321380 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33690000-3 30.09.2026 2,760
tetana
DA41304186 SPITALUL ORASENESC MACIN CUI: 4321380 PHARMA VISION PLUS SRL CUI: 13647450 furnizare 33622000-6 30.09.2026 520
midazolam hameln 5 mg/ml x 10 ml (dci: midazolamum)
DA41301065 SPITALUL ORASENESC MACIN CUI: 4321380 OFFICE & MORE SRL CUI: 18560868 furnizare 39113000-7 30.09.2026 1,250
scaun scaune vizitator conferinta tapitat cu stofa negru suprapozabil 120 kg cadru metalic
DA41291846 SPITALUL ORASENESC MACIN CUI: 4321380 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 29.09.2026 3,331
pachet produse alimentare
DA41287443 SPITALUL ORASENESC MACIN CUI: 4321380 DRMAX SRL CUI: 9378655 furnizare 33690000-3 29.09.2026 18
ventolin 100 inhaler cfc-free 100mcg/doza fl*200doze
DA41252526 SPITALUL ORASENESC MACIN CUI: 4321380 TOTALMED SRL CUI: 24577279 furnizare 33124130-5 24.09.2026 2,600
epoc bgem test cards glu + lac + crea + bun (25 teste)
DA41252451 SPITALUL ORASENESC MACIN CUI: 4321380 SANPRODMED SRL CUI: 13362380 furnizare 33141625-7 23.09.2026 1,750
teste pt determinari proteina c reactiva crp compatibile cu analizorul wondfo
DA41240772 SPITALUL ORASENESC MACIN CUI: 4321380 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 22.09.2026 4,353
pachet produse alimentare
DA41240087 SPITALUL ORASENESC MACIN CUI: 4321380 DRMAX SRL CUI: 9378655 furnizare 33690000-3 22.09.2026 475
elomen 1000 mg/300 mg sol perf ct*10 fl*100 ml (paracetamolum+ibuprofenum)
DA41235595 SPITALUL ORASENESC MACIN CUI: 4321380 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 33141300-3 22.09.2026 610
vacutainer microtainer microvacutainere microvacutainer k2edta hemato hematologie 0,5 ml mov k2edta
DA41236101 SPITALUL ORASENESC MACIN CUI: 4321380 ROMANS CONF SRL CUI: 11843107 furnizare 39511000-7 22.09.2026 16,410
pilota matlasata 200x150 cm microfibra +vata whitex 350g-firma protejata
DA41233345 SPITALUL ORASENESC MACIN CUI: 4321380 MEDPLAZA HEALTH SRL CUI: 41024228 furnizare 33192500-7 22.09.2026 720
vacutainer / vacutainere biochimie (dop rosu) 6 ml, clot activator, pet, 100 buc, serix
DA41235224 SPITALUL ORASENESC MACIN CUI: 4321380 AVENA MEDICA SRL CUI: 24684380 furnizare 24931250-6 22.09.2026 34
blood agar base cu sange de berbec - geloza sange - placa x 90 mm
DA41234736 SPITALUL ORASENESC MACIN CUI: 4321380 DDS DIAGNOSTIC SRL CUI: 14688172 furnizare 33696200-7 22.09.2026 378
trusa latex crp(proteina c reactiva)-kit 100 teste - (controale incluse) cel mai mic pret seap !
DA41232964 SPITALUL ORASENESC MACIN CUI: 4321380 AVENA MEDICA SRL CUI: 24684380 furnizare 33696500-0 22.09.2026 867
pachet reactivi (pt analizor electroliti xi-921 caretium)
DA41231957 SPITALUL ORASENESC MACIN CUI: 4321380 ARABESQUE SRL CUI: 5340801 furnizare 44810000-1 22.09.2026 925
vopsea lavabila ecoplast, interior, alb, 15 l + amorsa 3 l
DA41222631 SPITALUL ORASENESC MACIN CUI: 4321380 IQ WATER MEDICAL SRL CUI: 35189272 furnizare 33140000-3 21.09.2026 1,765
revizie tehnica lavoar chirurgical/ sistem apa sterila cu schimb de consumabile
DA41209597 SPITALUL ORASENESC MACIN CUI: 4321380 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 17.09.2026 859
sapun sapunuri lichid lichide antibacterian 5 l 5l pret pe litru arca lux
DA41205792 SPITALUL ORASENESC MACIN CUI: 4321380 SANROTEX TRADING SRL CUI: 32163740 furnizare 33194120-3 17.09.2026 1,668
perfuzoare / perfuzor cu ac plastic cu luer-lock / trusa perfuzie cu ac plastic
DA41205884 SPITALUL ORASENESC MACIN CUI: 4321380 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 33141720-3 17.09.2026 484
fesi gipsate 20cm x 3m / fasa gipsata 20cm x 3m
DA41205402 SPITALUL ORASENESC MACIN CUI: 4321380 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 33141420-0 17.09.2026 670
manusi chirurgicale sterile, din latex - nepudrate -topglove malaezia nr. 6, 6.5, 7, 7.5, 8 si 8.5
DA41200592 SPITALUL ORASENESC MACIN CUI: 4321380 NOVOMED INTERNATIONAL SRL CUI: 31266046 furnizare 33141113-4 17.09.2026 720
bandaj tubular de fixare, elastic, tip plasa nr. 4
DA41199606 SPITALUL ORASENESC MACIN CUI: 4321380 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 39514300-1 17.09.2026 2,692
servetele servetel prosop prosoape pliate hartie tip v reciclata 1 strat 23x23 250 buc/pach pentru
DA41197734 SPITALUL ORASENESC MACIN CUI: 4321380 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 33140000-3 16.09.2026 1,963
sonda foley / sonde foley cu 2 cai, dimensiuni ch12, ch14, ch16, ch18, ch20, ch22, ch24

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