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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
DA41300507 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 INNOVATE INFORMATIONAL TECHNOLOGY SRL CUI: 25231140 servicii 72316000-3 30.09.2026 3,500
servicii deanaliza date medicale - platforma hospitalnet
DA41303054 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 HELICOMED SRL CUI: 3205892 servicii 85147000-1 30.09.2026 3,133
servicii medicale medicina muncii pentru unitati sanitare cu paturi
DA41302241 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 MP IFMA SA CUI: 448269 servicii 50750000-7 30.09.2026 337
servicii intretinere lunara platforma persoane cu dizbilitati
DA41300667 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 GB INDCO SRL CUI: 10421821 servicii 50421000-2 30.09.2026 8,124
mentenanta lunara instalatie fluide medicale
DA41299618 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 FAMTECH SERV IASI SRL CUI: 38447902 servicii 71630000-3 30.09.2026 2,380
prestari servicii rsvti pentru echipamente de ridicat si sub presiune care intra sub incidenta iscir
DA41299756 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 IFSEC SRL CUI: 26087400 servicii 50800000-3 30.09.2026 2,310
servicii de service si mentenanta pt sisteme 3 isdai locatii
DA41300365 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 IFSEC SRL CUI: 26087400 servicii 50111100-7 30.09.2026 250
servicii de monitorizare prin gps plus date can
DA41282726 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 ROMSYSTEMS SRL CUI: 15437993 furnizare 30232110-8 29.09.2026 2,822
brother dcp-l2640dn - multifunctional laser monocrom a4
DA41275613 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 CATENA SRL CUI: 5885051 furnizare 31600000-2 28.09.2026 187
panou led 48w cct 60x60
DA41278002 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 DEDEMAN SRL CUI: 2816464 furnizare 42122400-4 28.09.2026 874
pachet materiale
DA41268147 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 KLINTENSIV SRL CUI: 29359178 furnizare 33631600-8 28.09.2026 2,300
klintensiv - servetele umede dezinfectante pentru suprafete 80buc
DA41272983 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33711900-6 28.09.2026 13,200
sapun dezinfectant cu clorhexidina 4% - lifoscrub, 1000 ml - 19913 opm
DA41269111 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 FLEXAL IMPEX SRL CUI: 5788016 furnizare 19640000-4 28.09.2026 700
saci galbeni neinscriptionati ,60 litri, 600x800mm, 40microni, adr iprochim
DA41269434 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 CDAA EXPERTCONSULT SRL CUI: 41583394 servicii 71317100-4 28.09.2026 8,400
servicii consultanta in domeniul apararii impotriva incendiilor si protectiei civile
DA41267742 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 AL CARINA SRL CUI: 4621450 furnizare 33631600-8 25.09.2026 11,000
dezinfectant pentru dezinfectia igienica si chirurgicala a mainilor prin frecare pliwa derm v
DA41252082 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 DACORUM GRUP SRL CUI: 11609301 furnizare 32581100-0 25.09.2026 9,120
senzor spo2 adult / pediatric tip cleste reutilizabil - philips
DA41254030 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 SIAD ROMANIA SRL CUI: 8184529 furnizare 24110000-8 24.09.2026 3,500
pachet conform ofertei 26-05733-02
DA41249551 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 SUPERFOOD COMPANY SRL CUI: 6045338 furnizare 15511700-0 24.09.2026 157
humana 3 junior probalance 12+ luni-650g
DA41251477 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 CRIANCEZ SRL CUI: 27589880 furnizare 33763000-6 24.09.2026 24,030
prosop z fold,17g, alb, 2 str., 150buc/pach
DA41251559 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 INFO TRUST SRL CUI: 16370727 furnizare 30192800-9 24.09.2026 197
etichete albe autoadezive 44/a4, 52.5 x 25.4 mm, 100 coli/top, optima
DA41251706 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 AMIA INVEST SRL CUI: 14023985 furnizare 39800000-0 24.09.2026 10,124
crema curatat cif 750 ml
DA41252006 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 ELCO SERVICE SRL CUI: 14327216 furnizare 30192153-8 24.09.2026 223
stampila cu suport automat colop c20 / p20 (14x38mm)
DA41252046 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 ATENEUM SRL CUI: 13149463 furnizare 33691000-0 24.09.2026 340
sampon antiparazitar (antipediculoza )- antiped
DA41252280 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 ROPHARMA SA CUI: 1962437 furnizare 33000000-0 24.09.2026 806
servetele umede pentru igiena corporala adulti freshlife x 50 bucati
DA41247894 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 AUTO SEB X 2 SRL CUI: 42510897 servicii 50112200-5 23.09.2026 2,372
service auto vw caddy

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