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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41301831 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33690000-3 30.09.2026 9,574
Contract object: medicamente/diverse
DA41302048 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33690000-3 30.09.2026 909
Contract object: medicamente/diverse
DA41300778 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 RUBICON PHARMACEUTICALS SRL CUI: 30099764 furnizare 33690000-3 30.09.2026 20,180
Contract object: medicamente/diverse
DA41291506 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 GTI TRANSPORTING SRL CUI: 22400784 servicii 77211400-6 29.09.2026 40,000
Contract object: debitare, spargere si stivuire lemne de foc
DA41288143 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 ZONEMED BIOMETRIX SRL CUI: 25638242 furnizare 38500000-0 29.09.2026 13,500
Contract object: luminometru
DA41288387 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 ZONEMED BIOMETRIX SRL CUI: 25638242 furnizare 38910000-7 29.09.2026 1,990
Contract object: teste igiena suprafete
DA41283887 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 servicii 79411000-8 29.09.2026 5,490
Contract object: abonament publicatii de specialitate
DA41272414 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 CENTRUL MEDICAL DR MUNTEAN SRL CUI: 16719054 servicii 85147000-1 29.09.2026 2,000
Contract object: servicii de medicina muncii
DA41279500 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 STEFANESCU A NICUSOR INTREPRINDERE INDIVIDUALA CUI: 40881430 furnizare 15544000-3 29.09.2026 10,800
Contract object: telemea, rosii, varza. morcovi
DA41272645 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 EDITRONIC INTERNATIONAL SRL CUI: 7524568 servicii 50421200-4 28.09.2026 1,500
Contract object: servicii de intretinere,verificare si reparare pt. aparat rx diagnostic analog tip opera t30
DA41277962 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 FOX SRL CUI: 1686986 furnizare 16800000-3 28.09.2026 5,291
Contract object: materiale intretinere
DA41275085 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 ABS DECOR SRL CUI: 15027993 furnizare 44192000-2 28.09.2026 349
Contract object: materiale intretinere
DA41276081 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 RUBICON PHARMACEUTICALS SRL CUI: 30099764 furnizare 33690000-3 28.09.2026 810
Contract object: medicamente/diverse
DA41275155 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 CRISTIPAN ACTIV SRL CUI: 16690837 furnizare 15811100-7 28.09.2026 13,410
Contract object: franzela alba 1kg felii
DA41273013 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 ELECTRIC STANDARD PREST SRL CUI: 9178894 servicii 50000000-5 28.09.2026 4,545
Contract object: servicii de reparare si intretinere sisteme de securizare
DA41273032 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 ELECTRIC STANDARD PREST SRL CUI: 9178894 servicii 31625200-5 28.09.2026 3,714
Contract object: servicii de reparare si intretinere sisteme de securitate la incendiu
DA41273057 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 ELECTRIC STANDARD PREST SRL CUI: 9178894 servicii 50322000-8 28.09.2026 2,500
Contract object: servicii de mentenanta a computerelor personale
DA41273083 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 ELECTRIC STANDARD PREST SRL CUI: 9178894 servicii 50323000-5 28.09.2026 2,350
Contract object: servicii de reprarare si intretinere a perifericelor informatice
DA41273239 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 SANTIMPEX SRL CUI: 3557481 servicii 50421000-2 28.09.2026 800
Contract object: service aparatura medicala spital
DA41273268 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 SYONIC SRL CUI: 17348663 servicii 72212180-4 28.09.2026 5,000
Contract object: servicii de aplicare de software modular pentru managementul activitatii medicale
DA41272435 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 DOZIMED SRL CUI: 12076622 servicii 90721600-3 28.09.2026 66
Contract object: servicii de monitorizare dozimetrica individuala
DA41273147 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 EXTRANET SRL CUI: 11051573 servicii 72210000-0 28.09.2026 7,500
Contract object: servicii informatice aferente domeniului economico-administrativ
DA41265042 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 T&O PRODCOM SRL CUI: 4467573 furnizare 15131310-1 25.09.2026 14,886
Contract object: alimente - oua, ulei, pate ficat, paste, branza topita, ceai
DA41258007 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33690000-3 24.09.2026 1,298
Contract object: medicamente/diverse
DA41254860 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 SILVIO CLEAN FOREST SRL CUI: 39914712 servicii 90923000-3 24.09.2026 950
Contract object: servicii deratizare locala

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