Skip to content

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
DA41296914 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 ND PHARMA SRL CUI: 22082443 furnizare 33693000-4 30.09.2026 5,800
Contract object: dermatrofin ung x 50gr.(galbenele+vit e+floarea soarelui)
DA41296974 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 ND PHARMA SRL CUI: 22082443 furnizare 33631400-6 30.09.2026 630
Contract object: kadermin crema x 50 ml
DA41296852 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 ND PHARMA SRL CUI: 22082443 furnizare 33690000-3 30.09.2026 88
Contract object: clotrimazol 10 mg/g x 20 g crema.(clotrimazolum)
DA41299264 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 NICONSULTING TECHNICS SRL CUI: 18448164 furnizare 39831200-8 30.09.2026 2,400
Contract object: deconex prozyme alka-x - detergent enzimatic, alcalin si tensioactiv
DA41296232 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 33696500-0 30.09.2026 600
Contract object: multichem lps - control lipaza
DA41297016 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 INVESTIGATII MEDICALE PRAXIS SRL CUI: 9550768 servicii 85148000-8 30.09.2026 128
Contract object: imunoglobulina d
DA41299024 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 MEGA LIFE CARE SRL CUI: 42783145 furnizare 33696200-7 30.09.2026 6,210
Contract object: cartus fluid pack 400 teste pentru analizorul cobas b123
DA41296772 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33621400-3 30.09.2026 1,908
Contract object: bicarbonat de sodiu 84 mg/ml
DA41292187 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 PHARMA TELNET SRL CUI: 17742241 furnizare 33162100-4 30.09.2026 1,500
Contract object: ac injectare endoscopica 23g x 350 mm ptr gel deflux
DA41292240 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 PHARMA TELNET SRL CUI: 17742241 furnizare 33184100-4 30.09.2026 14,250
Contract object: deflux gel 1 ml reflux vezico-ureteral
DA41284075 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 BIOGENETIX SRL CUI: 15845119 furnizare 30233000-1 29.09.2026 6,750
Contract object: carduri de recoltare a spoturilor de sange
DA41284975 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 DDS DIAGNOSTIC SRL CUI: 14688172 furnizare 33696200-7 29.09.2026 126
Contract object: rpr carbon
DA41285415 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 AXIOMED SOLUTIONS SRL CUI: 29887513 furnizare 33696500-0 29.09.2026 385
Contract object: hemoragii oculte
DA41285637 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 KARISSMED TRADE SRL CUI: 32813052 furnizare 38437110-1 29.09.2026 140
Contract object: varfuri galbene 0-200ul tip eppendorf
DA41285796 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 KARISSMED TRADE SRL CUI: 32813052 furnizare 33141625-7 29.09.2026 750
Contract object: test rapid al ureazei pentru helicobacter pylori
DA41285940 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 KARISSMED TRADE SRL CUI: 32813052 furnizare 33698100-0 29.09.2026 525
Contract object: tulpini de referinta
DA41287590 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 furnizare 24224000-0 29.09.2026 661
Contract object: solutii componente coloratie gram
DA41287841 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 furnizare 33696300-8 29.09.2026 2,000
Contract object: ulei imersie olympus
DA41288371 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 TOP DIAGNOSTICS SRL CUI: 10572840 furnizare 30192300-4 29.09.2026 502
Contract object: ribbon pentru imprimanta modulului sp-50
DA41288544 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 CLINI LAB SRL CUI: 3102218 furnizare 33141320-9 29.09.2026 1,800
Contract object: anse calibrate din plastic, 1l, sterile
DA41288704 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 furnizare 33141000-0 29.09.2026 500
Contract object: placa pentru numararea rapida a celulelor sedimentare urinare
DA41288799 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 furnizare 33793000-5 29.09.2026 450
Contract object: lame microscop 76*26*1mm
DA41288997 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 RAFI MEDICAL SRL CUI: 9245101 furnizare 22993200-9 29.09.2026 125
Contract object: rola hartie termica 57mm x 20m
DA41289104 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 IT GENETICS SA CUI: 21310535 furnizare 30192800-9 29.09.2026 348
Contract object: role de etichete termice 38x25mm
DA41278296 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 servicii 79521000-2 29.09.2026 27,000
Contract object: servicii de printare si fotocopiere

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