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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
DA41303018 SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 DRMAX SRL CUI: 9378655 furnizare 33651500-3 30.09.2026 2,255
clorura de sodiu 0.9% 500 ml sol.perf., vitamina b6 50mg/2ml inj., clexane 0.6ml seringa preumpluta
DA41303531 SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 KERESZTES MIHALY INTREPRINDERE INDIVIDUALA CUI: 2612413 furnizare 44423000-1 30.09.2026 1,943
pachet diverse articole
DA41300746 SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 CLINI LAB SRL CUI: 3102218 furnizare 33696500-0 30.09.2026 9,630
reactivi
DA41285771 SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 29.09.2026 4,854
pachet alimente, diverse
DA41272684 SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 DRMAX SRL CUI: 9378655 furnizare 33690000-3 28.09.2026 81
novocalmin 500 mg compr., coryol 6,25mg compr.
DA41262343 SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 AKSD ROMANIA SRL CUI: 13033778 furnizare 44616200-3 25.09.2026 733
cutii, recipiente pt.deseuri
DA41259710 SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 DONA LOGISTICA SA CUI: 3596251 furnizare 33651100-9 25.09.2026 50
tavanic 500mg compr., pentoxi retard 400mg compr., aspenter acut 300 mg pulb.pt.sol.orala
DA41267551 SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 AGRO PROD COM DOSA SRL CUI: 1276366 furnizare 15100000-9 25.09.2026 444
produse alimentare
DA41228918 SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 DONA LOGISTICA SA CUI: 3596251 furnizare 33621400-3 23.09.2026 2,624
sol.ringer500ml,spasmocalm40,pantopr.sun40,humulinrx10ml,milurit100,gluconca.f,ventol.inh,aspatofort
DA41229106 SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 DONA LOGISTICA SA CUI: 3596251 furnizare 33616000-1 23.09.2026 2,372
vitb1f,nitroglic.0,5mg,nacl250ml,zencop.40,diurex,carved.12.5mg,6.25mg,leridip10,novocal500,carbocit
DA41228743 SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 DRMAX SRL CUI: 9378655 furnizare 33690000-3 22.09.2026 4,202
refen f,vitb6 f,nacl500ml,spiriva18mcg+dispozitiv,oximed,cefort1g,amoxiplus1,2g pulb,smecta,piafen
DA41215402 SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 furnizare 50413200-5 21.09.2026 2,651
stingatoare p6 18 buc., verificare stingatoare 4 buc.
DA41214288 SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 APOSTROF TIPO SRL CUI: 6668301 furnizare 79800000-2 18.09.2026 69
pachet articole de birou.
DA41213787 SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 METROCERT UMITEMP SRL CUI: 19163769 furnizare 50433000-9 18.09.2026 367
termohigrometru, etalonare termohigrometru.
DA41213905 SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 18.09.2026 3,630
pachet alimente, diverse
DA41190910 SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 EVOREVO SRL CUI: 32761476 furnizare 33140000-3 16.09.2026 1,068
turbine pentru spirometru mir,
DA41163521 SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 ROMASTRU TRADING SRL CUI: 6769462 furnizare 33600000-6 11.09.2026 807
hidrocortizon 100 mg hf pulb. inj./perf.
DA41153191 SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 SYSTEMA CERTIFICARI SRL CUI: 33095759 servicii 79132000-8 10.09.2026 2,950
audit de supraveghere iso 9001:2015;
DA41140533 SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 DELTATHERM SRL CUI: 9390420 servicii 71631000-0 09.09.2026 1,934
verificare tehnica centrale termice.
DA41113233 SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15890000-3 04.09.2026 3,799
pachet alimente, diverse
DA41087930 SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 DONA LOGISTICA SA CUI: 3596251 furnizare 33622000-6 03.09.2026 936
lipofib160,vitb12f,tenaxum,tarosin,alpraz.0,5mg,indapamid1,5,clorfeniram.4mg,algin,carved12.5,piafen
DA41086574 SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33692200-9 02.09.2026 2,017
aminoplasmal hepa 10% sol. perf. 500 ml
DA41088529 SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 EPRUBETA FARM SRL CUI: 11171693 furnizare 24322500-2 01.09.2026 346
alcool sanitar, seringi 10ml, fesi 10 cm x 10 m, leucoplast matase 5 cm x 5 m
DA41087765 SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 DRMAX SRL CUI: 9378655 furnizare 33690000-3 01.09.2026 2,167
adrenalina1mg/ml, zinnat500mg compr.,vit.b1 si b6 fiole,captopril25mg,debridat100mg,sanador150mg/5ml
DA41088427 SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 SANROTEX TRADING SRL CUI: 32163740 furnizare 33141310-6 01.09.2026 145
seringi 5 ml si 10 ml

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