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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
DA41300602 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 34911100-7 30.09.2026 743
obiecte de inventar - spital
DA41300641 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 44531510-9 30.09.2026 200
surub autoforant 4.2 x 25 mm
DA41301874 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 44621100-0 30.09.2026 22,039
materiale tehnico sanitare - spital
DA41247975 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 MEDEXPERT PROFESSIONAL SRL CUI: 26509823 furnizare 33631600-8 23.09.2026 8,200
lavete dezinfectante pentru suprafete tip clinell sau echivalent
DA41248345 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 UNIMEDIK IMPEX SRL CUI: 30410916 furnizare 33631600-8 23.09.2026 58,700
dezinfectanti spital
DA41249957 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 24323220-2 23.09.2026 11,267
acid peracetic 15 % - dezinfectant eficient impotriva microorganismelor
DA41250270 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 ORGANON BIOTEC SRL CUI: 31676771 furnizare 33631600-8 23.09.2026 1,750
dezinfectanti spital - alcool sanitar 70 %
DA41244351 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 31440000-2 23.09.2026 2,590
baterii alkaline a23
DA41244213 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 BIOMEDICA MEDIZINPRODUKTE ROMANIA SRL CUI: 31101676 servicii 50400000-9 23.09.2026 2,800
service aparatura medicala
DA41229607 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33651600-4 21.09.2026 5,327
ppd tuberculin mammalian 5 ut/0.1 ml
DA41200773 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 GLOBAL PLAST SRL CUI: 15906240 furnizare 39222100-5 16.09.2026 60,750
materiale functionale - caserole unica folosinta
DA41195997 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 MEDIST SRL CUI: 6705884 furnizare 44165100-5 16.09.2026 1,612
senzor maxim de nivel pentru statia de clorinare; furtune pompe peristaltice kit x 4 furtune
DA41165012 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 IT GENETICS SA CUI: 21310535 furnizare 30192800-9 11.09.2026 1,910
role etichete termice autoadezive 50 x 25 mm
DA41147465 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 31681410-0 10.09.2026 2,206
materiale electrice
DA41147589 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 44190000-8 10.09.2026 64
materiale de constructii
DA41147706 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 44190000-8 10.09.2026 510
materiale de constructii
DA41147801 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 44521210-3 10.09.2026 786
materiale de constructii
DA41136599 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 SFAP SRL CUI: 15816067 servicii 71520000-9 09.09.2026 3,000
servicii de dirigentie
DA41125782 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 CENTRUL DE PREGATIRE PROFESIONALA SI CONSULTANTA ROMTRAINING SRL CUI: 34231654 furnizare 18318300-4 07.09.2026 22,023
uniforme si echipamente
DA41092153 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 STEP BY STEP CONSTRUCT SRL CUI: 48824635 lucrari 45261910-6 02.09.2026 129,792
lucrari de reparatii acoperis cladire c14 farmacie
DA41093259 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 INDGALMAR SRL CUI: 4179430 furnizare 39515400-9 02.09.2026 71,391
jaluzele noapte/zi
DA41083403 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 ADION PRODIMPEXTRANS SRL CUI: 5144309 furnizare 39143123-4 01.09.2026 25,200
noptiera metal + abs, 460 x 470 x 780
DA41083461 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 ADION PRODIMPEXTRANS SRL CUI: 5144309 furnizare 39143112-4 01.09.2026 27,900
saltele pat cu 1 manivela si saltele pat cu 2 manivele
DA41032445 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 servicii 50433000-9 21.08.2026 2,154
servicii de etalonare cantare
DA41030827 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 IT GENETICS SA CUI: 21310535 furnizare 30192800-9 21.08.2026 1,620
role etichete termice autoadezive 50 x 25 mm

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