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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
DA41303239 SPITALUL ORASENESC - TANDAREI CUI: 4365417 BIVARIA GRUP SRL CUI: 13833576 furnizare 33696500-0 30.09.2026 66
bc3600/probe cleanser/mindray/cleaner
DA41303434 SPITALUL ORASENESC - TANDAREI CUI: 4365417 BIVARIA GRUP SRL CUI: 13833576 furnizare 33696500-0 30.09.2026 471
sange de control 3 diff/control hematologie/mindray/reactivi hematologie
DA41303524 SPITALUL ORASENESC - TANDAREI CUI: 4365417 BIVARIA GRUP SRL CUI: 13833576 furnizare 22993100-8 30.09.2026 100
rola/role/hartie/termica 49 mm
DA41303167 SPITALUL ORASENESC - TANDAREI CUI: 4365417 ANA CONCEPT SRL CUI: 36232117 furnizare 33696400-9 30.09.2026 1,450
teste compatibile cu analizorul fa-160 - troponina
DA41291787 SPITALUL ORASENESC - TANDAREI CUI: 4365417 DONA LOGISTICA SA CUI: 3596251 furnizare 33611000-6 30.09.2026 2,700
pantoprazol sun 40 mg-pulb.pt.sol.inj. x 10-terapia ( pantoprazolum )
DA41277690 SPITALUL ORASENESC - TANDAREI CUI: 4365417 PHARMA SA CUI: 13591928 furnizare 33661500-6 29.09.2026 168
haloperidolum / haloperidol rompharm 2mg/ml *10ml pic. orale, sol.
DA41278011 SPITALUL ORASENESC - TANDAREI CUI: 4365417 BIO EEL SRL CUI: 1199107 furnizare 33690000-3 29.09.2026 540
mialgin 100mg/2ml sol inj x 5 fiole
DA41279683 SPITALUL ORASENESC - TANDAREI CUI: 4365417 BIO EEL SRL CUI: 1199107 furnizare 33690000-3 29.09.2026 50
nitroglicerina 0,5 mg x 20 compr.subl. nitroglycerinum
DA41282499 SPITALUL ORASENESC - TANDAREI CUI: 4365417 MEDPLAZA HEALTH SRL CUI: 41024228 furnizare 33194120-3 29.09.2026 1,680
perfuzor ac plastic trusa set perfuzie, luer lock, 150 cm, perfuzii perfuzoare serix
DA41285363 SPITALUL ORASENESC - TANDAREI CUI: 4365417 C&C SERVICE MASINI DE SPALAT PROFESIONALE SRL CUI: 38271856 furnizare 42716120-5 29.09.2026 46,500
masina de spalat rufe industriala u22 (22-24 kg) cu centrifugare mare - 900 rot./min
DA41282400 SPITALUL ORASENESC - TANDAREI CUI: 4365417 SANROTEX TRADING SRL CUI: 32163740 furnizare 33141113-4 29.09.2026 620
fasa (fesi) tifon 10m/10cm - produs in romania certificare iso 13485 ofertant
DA41282438 SPITALUL ORASENESC - TANDAREI CUI: 4365417 SANROTEX TRADING SRL CUI: 32163740 furnizare 33141113-4 29.09.2026 248
fasa (fesi) tifon 10m/20cm ; produs in romania certificare iso 13485 ofertant
DA41283900 SPITALUL ORASENESC - TANDAREI CUI: 4365417 ROVAL MED SRL CUI: 14277070 furnizare 33141310-6 29.09.2026 260
seringi 5 ml seringa 5ml cu ac, 3 componente
DA41283960 SPITALUL ORASENESC - TANDAREI CUI: 4365417 ROVAL MED SRL CUI: 14277070 furnizare 33141310-6 29.09.2026 576
seringi sterile 10 ml seringa 10ml cu ac 3 componente
DA41284228 SPITALUL ORASENESC - TANDAREI CUI: 4365417 ROVAL MED SRL CUI: 14277070 furnizare 33141310-6 29.09.2026 432
seringi 20 ml seringa 20ml cu ac 3 componente
DA41284315 SPITALUL ORASENESC - TANDAREI CUI: 4365417 SANROTEX TRADING SRL CUI: 32163740 furnizare 33141114-2 29.09.2026 550
tifon medicinal / medical 90 cm x 100m 20-22grame 0.9m/ ml
DA41282034 SPITALUL ORASENESC - TANDAREI CUI: 4365417 ROVAL MED SRL CUI: 14277070 furnizare 33141320-9 29.09.2026 120
ace recoltare / ac recoltare / ac seringa / ace seringa 18g
DA41282119 SPITALUL ORASENESC - TANDAREI CUI: 4365417 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 33141300-3 29.09.2026 125
adaptor luer g20 x 1 culoare albastra ( pentru ac vacutainer) euromed
DA41282180 SPITALUL ORASENESC - TANDAREI CUI: 4365417 PANSIPROD DISTRIBUTIE SRL CUI: 32011857 furnizare 33141127-6 29.09.2026 300
burete hemostatic 80x50x10 mm
DA41282287 SPITALUL ORASENESC - TANDAREI CUI: 4365417 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 33157800-3 29.09.2026 109
canula nazala pt oxigen / narine / canule nazale pentru administrare oxigen cu 2 cai adulti
DA41278452 SPITALUL ORASENESC - TANDAREI CUI: 4365417 DONA LOGISTICA SA CUI: 3596251 furnizare 33616000-1 28.09.2026 7,740
vitamina b6 50mg/2ml-sol.inj. x 5fi-zentiva ro pyridoxinum
DA41278081 SPITALUL ORASENESC - TANDAREI CUI: 4365417 DONA LOGISTICA SA CUI: 3596251 furnizare 33661500-6 28.09.2026 120
quetiapina 200mg-cpr.elib.prel. x 60-teva nl
DA41280398 SPITALUL ORASENESC - TANDAREI CUI: 4365417 DONA LOGISTICA SA CUI: 3596251 furnizare 33690000-3 28.09.2026 6,822
clorura sodiu 9mg/ml-sol.perf x 250ml x 10fl-b.braun melsungen de
DA41279842 SPITALUL ORASENESC - TANDAREI CUI: 4365417 DRMAX SRL CUI: 9378655 furnizare 33690000-3 28.09.2026 1,932
etamsilat zentiva 250mg 5fiole*2ml
DA41279913 SPITALUL ORASENESC - TANDAREI CUI: 4365417 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33651100-9 28.09.2026 1,678
metronidazol braun 5mg/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