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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
DA41296629 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 FITERMAN DISTRIBUTION SRL CUI: 27216082 furnizare 33614000-7 30.09.2026 85
stoptrans med x 10plc 3g
DA41280587 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 EVOREVO SRL CUI: 32761476 furnizare 31711140-6 30.09.2026 200
electrozi ekg uf 50 x 48mm
DA41277343 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 KALINA SALES SRL CUI: 21305270 furnizare 33141121-4 29.09.2026 3,312
b x112 (nr.0) si b x122(nr.2),l=70cm
DA41277466 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 KALINA SALES SRL CUI: 21305270 furnizare 33141410-7 29.09.2026 281
lame bisturiu otel carbonnr.18 (2cutii) si nr.21(3cut.)
DA41280868 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 KALINA SALES SRL CUI: 21305270 furnizare 33140000-3 29.09.2026 288
sonde foley cu 2 cai 40 buc.-ch-16 si 40 buc -ch-18.
DA41281073 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 33141641-5 29.09.2026 130
sonde endotraheale iot, ch-7,5 = 50buc
DA41279708 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 AXIOMED SOLUTIONS SRL CUI: 29887513 furnizare 33198200-6 28.09.2026 353
rola pungi 400x200 si pungi autoadezive 90cm x 250cm- autoclav
DA41278862 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 33198200-6 28.09.2026 839
rola pungi 300x200 si 200x200 - autoclav
DA41277903 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 SANROTEX TRADING SRL CUI: 32163740 furnizare 33141320-9 28.09.2026 60
ace seringa g22
DA41277845 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 SANROTEX TRADING SRL CUI: 32163740 furnizare 19520000-7 28.09.2026 99
urocultor probe urina
DA41277808 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 SANROTEX TRADING SRL CUI: 32163740 furnizare 33194120-3 28.09.2026 1,380
perfuzor cu ac de plastic cu luer -lock
DA41236012 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 DIAPRO TOP SRL CUI: 32730160 furnizare 33696100-6 22.09.2026 209
carduri duble serafol abo+d(rh)- determinare grup sanguin
DA41236162 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 INTERPLUS DISTRIBUTION SRL CUI: 40912103 furnizare 33198200-6 22.09.2026 132
pungi autosigilante 190mm x 330mm
DA41235703 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 LIAMED SRL CUI: 10188824 servicii 50421000-2 22.09.2026 1,843
reparatie aparat automat indice glezna-brat/abpimdd
DA41212676 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 GIMA COMIMPEX SRL CUI: 5483330 furnizare 90470000-2 22.09.2026 4,400
servicii de desfundare si curatare a canalelor
DA41212638 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 GIMA COMIMPEX SRL CUI: 5483330 servicii 90460000-9 22.09.2026 57,971
servicii de evacuare a apelor reziduale
DA41231528 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 EFARM TOP SRL CUI: 33939106 furnizare 33141700-7 22.09.2026 1,440
fasa gipsata safix plus 10cm x 3m si 20cm x 3m
DA41205031 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 24455000-8 17.09.2026 342
detergent enzimatic concentrat -instrumentar -plurazyme extra
DA41171345 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 FARMEXIM SA CUI: 335278 furnizare 33621300-2 17.09.2026 4,800
ferinject 50mg/ml 10ml*1fl
DA41193369 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 INFO WORLD SRL CUI: 13373052 servicii 72265000-0 16.09.2026 7,500
servicii de utilizare si mentenanta modul sistem informatic
DA41193265 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 INFO WORLD SRL CUI: 13373052 servicii 72250000-2 16.09.2026 33,000
servicii de asistenta tehnica si mentenanta sistem informatic
DA41193219 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 INFO WORLD SRL CUI: 13373052 servicii 72610000-9 16.09.2026 1,500
servicii de utilizare, asistenta tehnica si mentenanta sistem informatic
DA41193166 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 INFO WORLD SRL CUI: 13373052 furnizare 72267000-4 16.09.2026 5,250
servicii de administrare infrastructura hardware
DA41193587 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 BIVARIA GRUP SRL CUI: 13833576 furnizare 33141625-7 16.09.2026 2,842
pachet truse diagnosticare
DA41170536 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 FARMEXIM SA CUI: 335278 furnizare 33670000-7 16.09.2026 954
ampicilina 1000mg x 10flc

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