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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
DA41298681 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 PRINTIS MAGAZIN SRL CUI: 30670444 furnizare 50313100-3 30.09.2026 320
Contract object: cartus hp 135a cu chip
DA41284327 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 SCOP MEDICAL SRL CUI: 33850725 furnizare 33141113-4 30.09.2026 3,500
Contract object: pansament tip tegaderm cu clorhexidina - dimensiune 10 x 12 cm
DA41281487 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 SCOP MEDICAL SRL CUI: 33850725 furnizare 33111710-1 30.09.2026 4,625
Contract object: set huse sterile angiograf
DA41285133 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 DNS BIROTICA SRL CUI: 16310679 furnizare 31440000-2 30.09.2026 237
Contract object: baterie baterii r14p c 1.5v fara mercur deleex present super energy 2 buc/blister imp
DA41285006 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 DNS BIROTICA SRL CUI: 16310679 furnizare 31411000-0 30.09.2026 324
Contract object: baterie baterii alcalina aa r6 1,5v varta longlife power 24 buc/set
DA41284799 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 DNS BIROTICA SRL CUI: 16310679 furnizare 31411000-0 30.09.2026 14
Contract object: baterie baterii alcalina aa r6 1,5v varta longlife power 24 buc/set
DA41284911 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 DNS BIROTICA SRL CUI: 16310679 furnizare 31411000-0 30.09.2026 14
Contract object: baterie baterii alcalina alcaline aa lr6 b4 80/400 varta energy energy
DA41291019 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 24931250-6 30.09.2026 136
Contract object: agar sabouraud cu cloramfenicol, 10 placi
DA41291860 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 NOVAINTERMED SRL CUI: 6220293 furnizare 33696500-0 30.09.2026 670
Contract object: bd microtrol c krusei i orient atcc6258 ncpf3953 10d
DA41291680 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 NOVAINTERMED SRL CUI: 6220293 furnizare 33696500-0 30.09.2026 670
Contract object: bd microtrolt - pseudomonas aeruginosa, atcc 27853, 25 discs/flacon
DA41283520 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 EPRUBETA FARM SRL CUI: 11171693 furnizare 39532000-0 30.09.2026 650
Contract object: covorase antibacteriene / decontaminare adezive - set cu 30 buc
DA41279766 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 STIL TEHNICA MEDICALA SRL CUI: 11152888 furnizare 33100000-1 29.09.2026 17,160
Contract object: saboti medicali autoclavabili
DA41289106 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 furnizare 33696400-9 29.09.2026 1,983
Contract object: antibody tri-methyl-histone h3(lys27)|h3k27me3, (rbt-h3k27me3) rmab predilute
DA41288981 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 furnizare 33694000-1 29.09.2026 1,961
Contract object: antibody neun, (a60) mmab predilute ivd-ce biosb
DA41288339 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 BIO ZYME SRL CUI: 18954013 furnizare 33696400-9 29.09.2026 3,331
Contract object: anticorp tbx19 / tpit
DA41287429 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 REVORA TOPMEDAS SRL CUI: 42174142 furnizare 18934000-5 29.09.2026 1,900
Contract object: pungi medicamente / farmaceutice 8 x 16 cm
DA41287478 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 REVORA TOPMEDAS SRL CUI: 42174142 furnizare 18934000-5 29.09.2026 3,500
Contract object: punga / pungi medicamente / farmaceutice 15 x 25 cm
DA41287555 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 REVORA TOPMEDAS SRL CUI: 42174142 furnizare 33198000-4 29.09.2026 6,450
Contract object: pungi farmaceutice12 x 18 cm
DA41281996 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 ROTEST SRL CUI: 13362371 furnizare 24931250-6 29.09.2026 80
Contract object: bile aesculin agar in placi
DA41284758 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 KAPAMED INTERNATIONAL SRL CUI: 29589509 furnizare 33141200-2 29.09.2026 1,125
Contract object: set cateter dublu lumen pentru dializa de scurta durata 12 fr si 20cm
DA41284239 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 ROVAL MED SRL CUI: 14277070 furnizare 33194120-3 29.09.2026 560
Contract object: linie extensie perfuzie /tub prelungitor injectomat / tub extensie perfuzie 150cm steril
DA41276083 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 DUTCHMED SRL CUI: 2456853 servicii 50000000-5 29.09.2026 18,400
Contract object: service aparat ventilatie mindray sv350 (inclusiv kit revizie si senzori o2)
DA41275893 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 DUTCHMED SRL CUI: 2456853 servicii 50000000-5 29.09.2026 11,280
Contract object: service aparat ventilatie mindray sv 650 (kit revizie inclus si senzori o2)
DA41278760 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 09211100-2 29.09.2026 895
Contract object: ulei spray sterlit gb 600 - pt intretinere instrumentar chirurgical
DA41278314 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 BBRAUN MEDICAL SRL CUI: 11080242 servicii 50421000-2 29.09.2026 4,332
Contract object: reparatie piesa de mana neurochirurgie pt craniotom - ga822 - 3189

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