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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
DA41303034 SPITAL CUI: 4721239 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 33141121-4 30.09.2026 212
Contract object: fire sutura acid poliglicolic ( pga ) 3/0 cu ac triunghiular 24mm -26mm- 30mm / lux sutures
DA41303080 SPITAL CUI: 4721239 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 33194120-3 30.09.2026 890
Contract object: truse perfuzie / trusa perfuzii / perfuzor ac metalic si luer-lock / perfuzoare ac metalic - euromed
DA41302840 SPITAL CUI: 4721239 SANROTEX TRADING SRL CUI: 32163740 furnizare 24322500-2 30.09.2026 365
Contract object: alcool sanitar 70%-500ml aviz biocid, indicatie pentru unitati sanitare
DA41302794 SPITAL CUI: 4721239 SANROTEX TRADING SRL CUI: 32163740 furnizare 33140000-3 30.09.2026 410
Contract object: vacutainer hematologie k3edta 2ml dop mov/biochimie 6 ml
DA41302659 SPITAL CUI: 4721239 SANROTEX TRADING SRL CUI: 32163740 furnizare 33141000-0 30.09.2026 330
Contract object: urocultor / recoltor / container / recoltoare probe urina / recipient 60 ml, steril
DA41302604 SPITAL CUI: 4721239 EPRUBETA FARM SRL CUI: 11171693 furnizare 33141112-8 30.09.2026 39
Contract object: achizitie plasturi rotunzi punctie venoasa / plasturi postinjectie rotunzi 22mm
DA41302493 SPITAL CUI: 4721239 EPRUBETA FARM SRL CUI: 11171693 furnizare 33631600-8 30.09.2026 214
Contract object: achizitie apa oxigenata/rivanol/abeslanguri
DA41302333 SPITAL CUI: 4721239 EPRUBETA FARM SRL CUI: 11171693 furnizare 18424300-0 30.09.2026 435
Contract object: manusi examinare nitril ( albastre ) fara pudra / manusi nitril marime m
DA41302295 SPITAL CUI: 4721239 EPRUBETA FARM SRL CUI: 11171693 furnizare 33140000-3 30.09.2026 360
Contract object: tampon recoltor exudat faringian steril in tub cu eticheta si mediu amies
DA41298646 SPITAL CUI: 4721239 DDS DIAGNOSTIC SRL CUI: 14688172 furnizare 33141625-7 30.09.2026 1,100
Contract object: achizitie teste rapide
DA41289890 SPITAL CUI: 4721239 X LAB SOLUTIONS SRL CUI: 14600285 furnizare 33696500-0 29.09.2026 8,166
Contract object: achizitie reactivi biochimie spin 200 e
DA41292167 SPITAL CUI: 4721239 TEROL PROD SRL CUI: 9924137 furnizare 15897300-5 29.09.2026 2,849
Contract object: achizitie pachet alimente
DA41288502 SPITAL CUI: 4721239 KARISSMED TRADE SRL CUI: 32813052 furnizare 33141000-0 29.09.2026 96
Contract object: achizitie anse inoculare 10 microlitri
DA41287946 SPITAL CUI: 4721239 KARISSMED TRADE SRL CUI: 32813052 furnizare 24931250-6 29.09.2026 672
Contract object: achizitie microcomprimate/antibiograme laborator
DA41288567 SPITAL CUI: 4721239 BIVARIA GRUP SRL CUI: 13833576 furnizare 24931250-6 29.09.2026 435
Contract object: achizitie medii cultura
DA41287552 SPITAL CUI: 4721239 DDS DIAGNOSTIC SRL CUI: 14688172 furnizare 33141625-7 29.09.2026 177
Contract object: achizitie truse aslo latex si rf latex
DA41287438 SPITAL CUI: 4721239 DIAMEDIX IMPEX SA CUI: 8529458 furnizare 33696500-0 29.09.2026 1,481
Contract object: achizitie reactivi hematologie pentra xl 80
DA41275760 SPITAL CUI: 4721239 EPICO TIC SRL CUI: 40360459 furnizare 79823000-9 28.09.2026 198
Contract object: achziitie copii a2 color
DA41275941 SPITAL CUI: 4721239 SAPACO 2000 SA CUI: 12358950 servicii 50421000-2 28.09.2026 1,720
Contract object: achizitie service si verificare tehnica periodica incubator laborator - 1 an
DA41272693 SPITAL CUI: 4721239 VALDOMEDICA TRADING SRL CUI: 23100700 furnizare 33141641-5 28.09.2026 250
Contract object: sonda/ sonde/ tub intubatie endotraheale flexometalice cu balonas
DA41260943 SPITAL CUI: 4721239 VALDOMEDICA TRADING SRL CUI: 23100700 furnizare 33157100-6 28.09.2026 417
Contract object: achizitie masti laringiene diferite marimi
DA41261676 SPITAL CUI: 4721239 LIAMED SRL CUI: 10188824 servicii 50421000-2 24.09.2026 9,600
Contract object: achizitie contract service aparatura medicala 2026
DA41243131 SPITAL CUI: 4721239 ROSERVOTECH SRL CUI: 15857245 furnizare 30232110-8 24.09.2026 1,754
Contract object: achizitie multifunctional brother mfc-l5710dw laser monocrom a4
DA41242799 SPITAL CUI: 4721239 TEROL PROD SRL CUI: 9924137 furnizare 15897300-5 23.09.2026 1,693
Contract object: achizitie pachet alimente
DA41226186 SPITAL CUI: 4721239 MICRIVET SRL CUI: 16576191 furnizare 44192000-2 21.09.2026 772
Contract object: achizitie pachet materiale de constructie diverse

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