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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
DA41297728 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 BNBUSINESS SRL CUI: 10933694 furnizare 39263000-3 30.09.2026 8,531
pachet birotica si papetarie
DA41277357 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 ECO-MOLD INVEST SRL CUI: 21905894 furnizare 24311900-6 28.09.2026 863
hipoclorit de sodiu min 12.5%
DA41269642 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 METALOBOX ROM-SUD SRL CUI: 24186955 furnizare 44521130-8 28.09.2026 2,500
incuietoare dulap vestiar cu sistem de cheie principala
DA41244015 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 BLACK HAWK EYES SRL CUI: 33671789 furnizare 24455000-8 28.09.2026 13,590
surfanios premium (5 litri)
DA41273484 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 ESTIMA MEDICAL GROUP SRL CUI: 17441613 furnizare 33124130-5 28.09.2026 3,070
teste atp (adenozin trifosfat) prelevrare si testare suprafete si maini (ultrasnap)
DA41244125 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 MEDPLAZA HEALTH SRL CUI: 41024228 furnizare 33140000-3 28.09.2026 8,250
set 100 manusi de examinare nitril albastre, nepudrate, serix aqua (s) set 100 manusi de examinare n
DA41262006 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 ULM CART SRL CUI: 28530325 furnizare 30125100-2 28.09.2026 6,490
pachet tonere originale pachet tonere compatibile
DA41243756 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 ROCHE ROMANIA SRL CUI: 17551047 furnizare 33124131-2 28.09.2026 1,451
teste glicemie accu-chek active glucose, 50 tests
DA41242376 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 24.09.2026 670
dosar pt. arhivare
DA41221067 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 DONA LOGISTICA SA CUI: 3596251 furnizare 33612000-3 22.09.2026 50
metoclopramid 10mg-cpr. x 40-terapia ro metoclopramidum
DA41227746 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 EUROMATIC PLUS SRL CUI: 21391939 furnizare 24455000-8 22.09.2026 2,130
nocolyse dezinfectant cu peroxid de hidrogen, pentru nebulizare (1 l)
DA41227792 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 DDS DIAGNOSTIC SRL CUI: 14688172 furnizare 33141625-7 22.09.2026 90
test/teste rapid covid ag --produs romanesc-detecteaza noua varianta avizat lista comuna ue si dsp
DA41239336 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 22.09.2026 153
lista zilnica de alimente
DA41212034 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 EMOB DESIGNRO SRL CUI: 31118287 furnizare 33193120-6 21.09.2026 330
scaun birou emb400, rotativ, tetiera reglabila, sistem lombar fix
DA41212099 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 OVAVINCI SRL CUI: 31886668 furnizare 39143112-4 21.09.2026 2,448
saltea pentru paturi spital cu husa vinilyn 200*90*14 cm producatori
DA41212077 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 INFO TRUST SRL CUI: 16370727 furnizare 39516120-9 21.09.2026 500
perna matlasata din microfibra perne 50*70cm 50*70 cm
DA41186933 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 BYA SELL SRL CUI: 22594591 furnizare 33690000-3 17.09.2026 202
digoxin 0.25mg ctx25 cpr roclarin 500mg ct*20cpr - claritromicina
DA41193133 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 BYA SELL SRL CUI: 22594591 furnizare 33690000-3 17.09.2026 443
regen ag x 50 gr similar dermazin -sulfadiazina de argint
DA41186995 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 ROPHARMA SA CUI: 1962437 furnizare 33631500-7 17.09.2026 1,019
oximed spray cut. susp. 1fl. x 59.5g
DA41193320 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 ROPHARMA SA CUI: 1962437 furnizare 33690000-3 17.09.2026 27
dexamed 4mg/ml sol.inj./perf.10 fi.x 2ml
DA41199235 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 CLINI LAB SRL CUI: 3102218 furnizare 33696500-0 17.09.2026 3,402
lamele, 22x22mm tencell cuvettes gamma-gt (ifcc) calciu (arsenazo iii) *h. pylori ag test
DA41193640 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 NOVA FIT 2000 SRL CUI: 15178082 furnizare 33194120-3 16.09.2026 1,248
branule 18g 20g 22g - catetere cu valva fesi / fese tifon 10m/10cm seringi 20ml cu ac mastercare
DA41186838 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 DONA LOGISTICA SA CUI: 3596251 furnizare 33642200-4 16.09.2026 41
dexamed 8mg/2ml-sol. inj. x 10-medochemiecy dexamethasonum diclofenac 50mg-cpr.gast. x 20-terapia ro
DA41186594 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 DRMAX SRL CUI: 9378655 furnizare 33690000-3 16.09.2026 358
quetiapina teva 200 mg ct*60 compr cu elib prel (quetiapinum)
DA41186562 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 DRMAX SRL CUI: 9378655 furnizare 33690000-3 16.09.2026 40
quetiapina teva 200 mg ct*60 compr cu elib prel (quetiapinum)

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