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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
DA41302344 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 EKY DEPOZIT SRL CUI: 36718665 furnizare 44192000-2 30.09.2026 4,209
materiale de constructie
DA41293702 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 ECOCART TONER SRL CUI: 38842839 furnizare 30125100-2 29.09.2026 3,020
cartus lexmark x654x11e (36000 pag) pentru imprimantele lexmark x654/656/658
DA41293141 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 FLANCO RETAIL SA CUI: 27698631 furnizare 39300000-5 29.09.2026 1,665
pachet telefoane mobile
DA41291396 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 24455000-8 29.09.2026 1,926
pachet dezinfectanti
DA41289373 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 ALFAMED CLINIC SRL CUI: 40021835 furnizare 44411000-4 29.09.2026 1,500
pachet conform oferta diverse materiale sanitare tbc adv1548934
DA41278458 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 UCAROM COMERT SRL CUI: 44895358 furnizare 44411000-4 28.09.2026 366
diverse materiale
DA41270872 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 HEDERA HELIX FARM SRL CUI: 7777404 furnizare 33690000-3 25.09.2026 3,160
referat medicamente tg frumos
DA41267529 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 EVIDENT GROUP SRL CUI: 3645710 furnizare 30192000-1 25.09.2026 2,452
diverse articole de birou
DA41267412 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 DEDEMAN SRL CUI: 2816464 furnizare 44411000-4 25.09.2026 529
pachet materiale
DA41267553 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 ALFAMED CLINIC SRL CUI: 40021835 furnizare 44411000-4 25.09.2026 6,464
pachet conform oferta diverse materiale sanitare tbc adv1548934
DA41267595 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 UCAROM COMERT SRL CUI: 44895358 furnizare 39831240-0 25.09.2026 4,280
diverse materiale de curatenie
DA41258311 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 ROSALVAMED PLUS SRL CUI: 43233441 furnizare 24455000-8 24.09.2026 215
sekusept aktiv dezinfectant instrumentar medical 1.5 kg
DA41240179 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 DEDEMAN SRL CUI: 2816464 furnizare 39290000-1 22.09.2026 60
pachet glisiere
DA41230351 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 MEDFARM TRADING SRL CUI: 5803531 furnizare 33169000-2 22.09.2026 149
foarfeca pansamente lister-inox, 14 cm
DA41198499 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 MEDIQ INNOVATIVE TECHNOLOGIES SRL CUI: 26308935 furnizare 44411000-4 16.09.2026 4,689
pachet consumabile medtron
DA41186515 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 DIGI ROMANIA SA CUI: 5888716 servicii 64210000-1 15.09.2026 10,026
serviciii telefonie, internet si televiziune
DA41179335 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 ADAL HIDRO CONSTRUCT SRL CUI: 32526438 lucrari 45332000-3 14.09.2026 24,133
lucrari de bransament si racord canalizare spital tg. frumos
DA41127469 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 4PAY SYSTEMS SRL CUI: 25835139 servicii 64212100-6 07.09.2026 3,000
servicii de trimitere sms prin api necesare aplicatiei de programare
DA41116144 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 MEDICAL PHYSICS CONSULTING SRL CUI: 32858232 servicii 71318000-0 04.09.2026 850
curs radioprotectie nivel 2, avizat cncan
DA41110064 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 HEDERA HELIX FARM SRL CUI: 7777404 furnizare 33690000-3 03.09.2026 5,449
necesar medicamente tg frumos
DA41110078 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 HEDERA HELIX FARM SRL CUI: 7777404 furnizare 33690000-3 03.09.2026 294
necesar septembrie tg frumos
DA41107571 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 ART DECORATOR SRL CUI: 13125553 furnizare 39300000-5 03.09.2026 5,940
diverse echipamente - adv1546223
DA41102772 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 EVOPRAKTIC SRL CUI: 43030390 furnizare 39530000-6 03.09.2026 530
covor / covoras / stergator usa intrare interior 60 x 80 cm, polipropilena, gri
DA41089993 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 CUMPANA 1993 SRL CUI: 4264242 servicii 42912310-8 03.09.2026 5,170
inchiriere purificator apa
DA41089627 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 CUMPANA 1993 SRL CUI: 4264242 servicii 42912310-8 01.09.2026 440
inchiriere purificator apa

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