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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
DA41299191 SPITALUL ORASENESC HUEDIN CUI: 4485618 COMPUTECH SRL CUI: 15025380 furnizare 32323100-4 30.09.2026 349
monitor led gaming lenovo 23.8, full hd 1920x1080, 4ms, 75hz, vga, hdmi, negru, c24-40 (23,8 24)
DA41298998 SPITALUL ORASENESC HUEDIN CUI: 4485618 BIVARIA GRUP SRL CUI: 13833576 furnizare 33141625-7 30.09.2026 600
calibrant fluid pack cp100 / edan i15
DA41296857 SPITALUL ORASENESC HUEDIN CUI: 4485618 JOLDOS PROIMPEX SRL CUI: 9399070 furnizare 15897300-5 30.09.2026 2,212
pachet huedin
DA41296820 SPITALUL ORASENESC HUEDIN CUI: 4485618 JOLDOS PROIMPEX SRL CUI: 9399070 furnizare 15800000-6 30.09.2026 1,481
pachet spital huedin
DA41292548 SPITALUL ORASENESC HUEDIN CUI: 4485618 DAVS SRL CUI: 17884530 furnizare 44192000-2 29.09.2026 119
materiale de intretinere si reparatii
DA41282769 SPITALUL ORASENESC HUEDIN CUI: 4485618 ZETMAN KRAFT SRL CUI: 33028695 furnizare 33140000-3 29.09.2026 550
turbina spirometru unica utilizare cu piesa de gura # set 60buc
DA41281593 SPITALUL ORASENESC HUEDIN CUI: 4485618 AOB PARTNER SRL CUI: 53198716 furnizare 33761000-2 29.09.2026 7,504
materiale de curatenie
DA41259843 SPITALUL ORASENESC HUEDIN CUI: 4485618 BORERO COMSERV SRL CUI: 8224283 furnizare 24455000-8 28.09.2026 1,122
dezinfectant de nivel inalt pentru suprafete fara aldehide biclosol
DA41270978 SPITALUL ORASENESC HUEDIN CUI: 4485618 BALMED SRL CUI: 4281740 furnizare 33696100-6 28.09.2026 169
set seruri hemotest anti-a, b, ab, d(rh) & rh negativ control lorne laboratories - 5 x 10 ml
DA41269949 SPITALUL ORASENESC HUEDIN CUI: 4485618 COMPUTECH SRL CUI: 15025380 furnizare 30125100-2 28.09.2026 99
cartus toner compatibil hp laser p2055dn p2056 p2056d p2056dn p2057 p2057d p2057dn ce505x 505x
DA41268848 SPITALUL ORASENESC HUEDIN CUI: 4485618 COMPUTECH SRL CUI: 15025380 furnizare 30125100-2 28.09.2026 464
cartus toner compatibil hp laser pro m404dn cf259x cf 259x
DA41270891 SPITALUL ORASENESC HUEDIN CUI: 4485618 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 33140000-3 28.09.2026 195
perforator amniotic steril de unica
DA41270942 SPITALUL ORASENESC HUEDIN CUI: 4485618 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 18141000-9 28.09.2026 84
manusi manusa menaj latex galbene/ pereche , l,xl
DA41270774 SPITALUL ORASENESC HUEDIN CUI: 4485618 ALPHA BRIO MEDICAL SRL CUI: 15788340 furnizare 33171000-9 28.09.2026 60
pipe guedel sterile nr.4 biosafe
DA41270807 SPITALUL ORASENESC HUEDIN CUI: 4485618 ALPHA BRIO MEDICAL SRL CUI: 15788340 furnizare 33141000-0 25.09.2026 69
apasatoare limba sterile /spatule (cut. x 100 buc) import italia
DA41270664 SPITALUL ORASENESC HUEDIN CUI: 4485618 ALPHA BRIO MEDICAL SRL CUI: 15788340 furnizare 33141642-2 25.09.2026 250
set aspiratie yankauer 2.5m steril biosafe
DA41271032 SPITALUL ORASENESC HUEDIN CUI: 4485618 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 25.09.2026 83
reinnoire / certificat digital calificat valabilitate 1 an s
DA41270597 SPITALUL ORASENESC HUEDIN CUI: 4485618 HERNIAFIX SRL CUI: 34798790 furnizare 33184100-4 25.09.2026 680
08) plasa chirurgicala light hernie eventratie polipropilena 8/15 8x15cm dipromed italia: evolution
DA41270617 SPITALUL ORASENESC HUEDIN CUI: 4485618 HERNIAFIX SRL CUI: 34798790 furnizare 33184100-4 25.09.2026 1,050
10) plasa chirurgicala light hernie eventratie polipropilena 30/30 30x30cm dipromed italia evolution
DA41269090 SPITALUL ORASENESC HUEDIN CUI: 4485618 DIAMEDIX IMPEX SA CUI: 8529458 servicii 50421000-2 25.09.2026 1,505
kit mentenanta sysmex ca 500/ca600
DA41262435 SPITALUL ORASENESC HUEDIN CUI: 4485618 DIALAB SOLUTIONS SRL CUI: 23818271 servicii 72225000-8 25.09.2026 2,300
control extern imunohematologie pentru uts - eqas blood typing livrarea c
DA41264087 SPITALUL ORASENESC HUEDIN CUI: 4485618 EDS ENERGY EFFICIENCY SRL CUI: 46466085 servicii 71314300-5 25.09.2026 50,000
analiza energetica/audit electroenergetic
DA41264056 SPITALUL ORASENESC HUEDIN CUI: 4485618 EDS ENERGY EFFICIENCY SRL CUI: 46466085 servicii 71241000-9 25.09.2026 150,000
servicii de studiu de fezablitate fondul de modernizare fotovoltaice
DA41264020 SPITALUL ORASENESC HUEDIN CUI: 4485618 EDS ADVISORS SRL CUI: 43304208 servicii 79400000-8 25.09.2026 80,000
servicii de consultanta si management proiect centrala fotovoltaica
DA41262189 SPITALUL ORASENESC HUEDIN CUI: 4485618 BLACK HAWK EYES SRL CUI: 33671789 furnizare 33631600-8 25.09.2026 2,688
virospray

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