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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
DA41300946 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 33698100-0 30.09.2026 4,888
Contract object: culturi microbiologice
DA41300885 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 SANTE INTERNATIONAL SA CUI: 3210015 furnizare 50421000-2 30.09.2026 12,732
Contract object: kit de mentenanta atellica 1500
DA41298096 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 TRANSMEDIC IMPEX SRL CUI: 34725178 furnizare 33692800-5 30.09.2026 7,389
Contract object: solutie dializa peritoneala balance 2.3% gl,1.75ca,staysafe,2.0l, lc4
DA41282911 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 DRMAX SRL CUI: 9378655 furnizare 33692510-5 29.09.2026 9,560
Contract object: venofer 100 mg fer/5 ml sol inj/perf ct*5 fiole*5 ml
DA41285670 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33194210-1 29.09.2026 1,520
Contract object: filtru de perfuzie-intrapur inline, pvc free pt. substante citostatice de tip paclitaxel 4099842n hc
DA41280602 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 CLINI LAB SRL CUI: 3102218 furnizare 33141500-5 29.09.2026 8,159
Contract object: reactivi compatibili cu analizorul de hematologie mindray bc 5300/ 5380.
DA41277868 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 STERILECO SRL CUI: 15071999 furnizare 19640000-4 29.09.2026 9
Contract object: cutie de carton deseuri medicale 7,5 l prevazuta cu sac si colier de prindere
DA41285605 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 PROMED SOLUTION MD SRL CUI: 31854062 furnizare 33770000-8 29.09.2026 327
Contract object: hartie ekg cu dimensiuni de 210 mm latime si 20 metri lungime per rola.
DA41282889 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 FRESENIUS KABI ROMANIA SRL CUI: 3391027 furnizare 33692210-2 29.09.2026 1,640
Contract object: addaven
DA41282949 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 DONA LOGISTICA SA CUI: 3596251 furnizare 33612000-3 29.09.2026 390
Contract object: karbokebene 250mg-cpr. x 20-terapia ro combinatii
DA41283024 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 PHARMA SA CUI: 13591928 furnizare 33621100-0 29.09.2026 6,000
Contract object: hepaxane 6000 ui (60 mg)/0,6 ml / enoxaparinum
DA41283082 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 DIAMEDIX IMPEX SA CUI: 8529458 servicii 50421000-2 29.09.2026 845
Contract object: manopera cube 30 touch
DA41283084 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 DIAMEDIX IMPEX SA CUI: 8529458 servicii 50421000-2 29.09.2026 1,670
Contract object: manopera walkaway 40+
DA41285323 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 TUNIC PROD SRL CUI: 3573061 furnizare 24322000-7 29.09.2026 5,541
Contract object: consumabile conform referat 13633 / 24.09.2026 - anatomie patologica
DA41285466 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 furnizare 33141411-4 29.09.2026 5,350
Contract object: lame microtom premium mx35 ultra *
DA41282966 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 FITERMAN DISTRIBUTION SRL CUI: 27216082 furnizare 33632100-0 28.09.2026 297
Contract object: diclofenac fiterman 1% gel (10mg/g) tub 50g tva 11%
DA41271213 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 MEDPLAZA HEALTH SRL CUI: 41024228 furnizare 33141641-5 28.09.2026 90
Contract object: sonda / sonde nelaton, sterila, ch (fr) 14/ ch (fr) 18
DA41271227 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 MEDPLAZA HEALTH SRL CUI: 41024228 furnizare 33141641-5 28.09.2026 36
Contract object: sonda / sonde nelaton, sterila, ch (fr) 20, serix, 50 buc
DA41268413 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33690000-3 28.09.2026 139
Contract object: magnesio solfato monico 2g/10ml
DA41265150 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 ND PHARMA SRL CUI: 22082443 furnizare 33690000-3 28.09.2026 367
Contract object: zinba 250ui/ 5000ui/ g x 20 g ung / baneocin/ bacitracinum+neomicinum
DA41277513 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 EDITRONIC INTERNATIONAL SRL CUI: 7524568 servicii 50421200-4 28.09.2026 3,200
Contract object: servicii de intretinere, verificare si reparare pentru imprimanta tip drypro 873
DA41277540 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 EDITRONIC INTERNATIONAL SRL CUI: 7524568 servicii 50421200-4 28.09.2026 15,200
Contract object: servicii de intretinere si reparare aparat rx diagnostic digital cu 2 posturi opera t90sh/shx
DA41280264 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 SYSMED TECHNICS SRL CUI: 22633607 furnizare 33141624-0 28.09.2026 11,740
Contract object: reactivi pentru analizor automat de coagulare syscan ci120/300
DA41280066 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 SYSMED TECHNICS SRL CUI: 22633607 furnizare 33141000-0 28.09.2026 6,330
Contract object: reactivi si consumabile pentru analizor automat de hematologie dh800
DA41279808 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 DIAMEDIX IMPEX SA CUI: 8529458 furnizare 33141625-7 28.09.2026 10,550
Contract object: ng-test carba,ng test ctx-m multi 20t

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