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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
DA41287727 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 M-G EXIM ROMITALIA SRL CUI: 10363240 furnizare 33141642-2 29.09.2026 776
dispozitiv lavaj bronsic 80 ml
DA41287665 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 DIAMEDIX IMPEX SA CUI: 8529458 furnizare 33141310-6 29.09.2026 450
seringi heparinate cu litiu
DA41287609 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 EPRUBETA FARM SRL CUI: 11171693 furnizare 33141300-3 29.09.2026 22
vacutainer coagulare fibrinogen na citrate 4,5ml dop albastru - vacutainere - livrare 24h
DA41287535 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 EPRUBETA FARM SRL CUI: 11171693 furnizare 33141300-3 29.09.2026 220
vacutainer biochimie 4 ml clot activator dop rosu, pet - vacutainere
DA41287421 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 EPRUBETA FARM SRL CUI: 11171693 furnizare 33157110-9 29.09.2026 235
masca oxigen adulti cu nebulizator / masca aerosoli cu nebulizator adulti
DA41287289 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 FRESENIUS KABI ROMANIA SRL CUI: 3391027 furnizare 33194120-3 29.09.2026 1,380
extra spike plus verde
DA41287892 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 FARMEXIM SA CUI: 335278 furnizare 33600000-6 29.09.2026 1,506
fluimucil 300mg/3ml x 5 fi (acetylcysteinum)
DA41287847 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 24312120-1 29.09.2026 1,855
clorura de sodiu 0,9% flacon 250 ml, ecoflac plus 450003
DA41287942 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 FARMEXIM SA CUI: 335278 furnizare 33600000-6 29.09.2026 266
ventolin cfc free 100mcg/doza suspensie de inhalalat presurizata x 200doze (salbutamolum)
DA41287993 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 FARMEXIM SA CUI: 335278 furnizare 33600000-6 29.09.2026 206
dexametazona rompharm 4mg/ml sol inj 10fi x 2ml (dexamethasonum)
DA41288372 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 MEDEGEN SERV SRL CUI: 45441287 furnizare 33696500-0 29.09.2026 2,451
reactivi hematologie pentru analizorul convegys x5
DA41280310 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 CORA PRINT SRL CUI: 43372601 furnizare 42512510-6 28.09.2026 253
pachet registre
DA41274869 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 GOFA INVEST SRL CUI: 15770920 furnizare 30237000-9 28.09.2026 520
unitate optica externa lg
DA41274894 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 GOFA INVEST SRL CUI: 15770920 furnizare 32420000-3 28.09.2026 112
echipamente active de retea
DA41266319 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 TOTAL DIGITAL SERVICE SRL CUI: 39933358 servicii 50341000-7 28.09.2026 700
reparatie televizor
DA41236740 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 33696500-0 22.09.2026 629
elitrol ii 10 x 5 ml
DA41236773 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 33696500-0 22.09.2026 629
elitrol i 10 x 5 ml
DA41236444 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 CARTO - PLAST SRL CUI: 22847422 furnizare 34913000-0 22.09.2026 118
set electrozi clesti ecg/ekg pt membre tip cleste - adult
DA41236366 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 CARTO - PLAST SRL CUI: 22847422 furnizare 34913000-0 22.09.2026 346
vas colector 2l cu capac pentru orice aspirator chirurgical - borcan autoclavabil !
DA41234785 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 MULTI CLEANING SYSTEM SRL CUI: 27450970 furnizare 39831240-0 22.09.2026 117
laveta multi-t microfibra 38 x 38 cm, diferite culori
DA41234701 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 MULTI CLEANING SYSTEM SRL CUI: 27450970 furnizare 39224300-1 22.09.2026 880
mop smart-fur microfibra 40 x 11 cm alb/gri
DA41232368 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33642200-4 22.09.2026 1,614
hidrocortizon hf 100 mg
DA41221390 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 ULM CART SRL CUI: 28530325 furnizare 30125100-2 21.09.2026 234
w2410a 216a cartus toner black cu cip 1050 pag compatibil hp laserjet pro m182 183 m183fw
DA41221453 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 ULM CART SRL CUI: 28530325 furnizare 30125100-2 21.09.2026 234
w2411a w2412a w2413a 216a cartus toner cym cu cip 850 pag compatibil hp lj m182n m183fw
DA41204654 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 VIA COM SRL CUI: 9211877 furnizare 39222000-4 17.09.2026 3,383
articole catering

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