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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
DA41304635 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 BIVARIA GRUP SRL CUI: 13833576 furnizare 34913000-0 30.09.2026 2,200
kit de mentenanta bc-780r
DA41300188 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 BIVARIA GRUP SRL CUI: 13833576 furnizare 33696500-0 30.09.2026 321
sange de calibrare/calibrare/hematologie/reactivi hematologie
DA41282786 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 PET ELECTRIC GLOBAL SP SRL CUI: 26541611 servicii 71356100-9 30.09.2026 2,700
servicii verificare a dispersiei prizelor de pamant-pram
DA41295290 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 MEDICAL ORTOVIT SRL CUI: 9625593 furnizare 33183200-8 30.09.2026 3,390
proteza bipolara de sold cimentata cu tija pavi
DA41290575 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 DONA LOGISTICA SA CUI: 3596251 furnizare 33600000-6 30.09.2026 1
kebene pro baby 20ml + plic 2g-susp.orala-terapia ro
DA41293476 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 DONA LOGISTICA SA CUI: 3596251 furnizare 33690000-3 30.09.2026 75
rivotril 0.5mg; rivotril 2mg; depakine 300mg; fluoxin 20mg; lamotrix 50mg; lamotrix 100mg
DA41292362 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 DONA LOGISTICA SA CUI: 3596251 furnizare 33600000-6 30.09.2026 184
ciprofloxacin 3mg/ml-pic.oft./auriculare,sol. x 5ml-rompharm company ro ciprofloxacinum
DA41290215 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 DONA LOGISTICA SA CUI: 3596251 furnizare 33692000-7 30.09.2026 814
klabax 250mg/5ml-gran.pt.susp.orala x 60ml-terapia ro
DA41287686 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 BIO EEL SRL CUI: 1199107 furnizare 33690000-3 29.09.2026 1,139
velaxin 75mg; depakine 200mg; fluoxin 20mg; gerodorm; mirzaten 30mg; rispen 1mg; spitomin 5mg
DA41261907 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 DRMAX SRL CUI: 9378655 furnizare 33600000-6 29.09.2026 120
uractiv forte; uractiv litho; aspenter acut 300 mg
DA41285082 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 OMNIMPORT MEDICAL SRL CUI: 43791383 furnizare 33141640-8 29.09.2026 660
sistem drenaj / aspiratie tip redon cu burduf 400ml si trocar ch 14; ch 16
DA41289883 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 DRMAX SRL CUI: 9378655 furnizare 33692000-7 29.09.2026 4,415
acupan 20mg/2ml*5fiole (nefopamum)
DA41289816 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33695000-8 29.09.2026 379
apa pentru preparate injectabile, flacon ecoflac plus 500 ml 3642532
DA41280040 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 FARMEXIM SA CUI: 335278 furnizare 33600000-6 29.09.2026 470
rhinxyl ha 1mg/ml x 10ml (xylometazolinum)
DA41282363 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 ADEA PLUS SRL CUI: 16442955 furnizare 33141121-4 29.09.2026 2,089
pachet fire sutura spital
DA41262187 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 ADEA PLUS SRL CUI: 16442955 furnizare 33141121-4 28.09.2026 396
bx804 - dacril rapid - fir pga rapid 3/0, l=75cm, ac=24.3mm, 3/8cerc, triunghi, 12 fire/cut
DA41279833 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 MEDCLAS TRADING SRL CUI: 17149792 furnizare 22993000-7 28.09.2026 838
hartie ekg 240/140/250
DA41278213 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 furnizare 33696200-7 28.09.2026 1,812
kit de electroforeza proteinelor 200 teste sisteme automate
DA41267035 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 DONA LOGISTICA SA CUI: 3596251 furnizare 33600000-6 28.09.2026 708
lantus solostar 100u/ml-sol.inj.in pen preumpl. x 3ml x 5-sanofi aventis de
DA41273703 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 TIS FARMACEUTIC SRL CUI: 6638122 furnizare 33600000-6 28.09.2026 254
ser efedrinat 1% (ephedrini hydrochloridum )
DA41261986 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 furnizare 42514320-1 28.09.2026 606
filtre gaz co2
DA41267450 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 MERCATOR MEDICAL SRL CUI: 18547761 furnizare 39518200-8 28.09.2026 1,400
set opero pentru chirurgia soldului
DA41270588 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 42924720-2 28.09.2026 1,950
covorase covoras presuri decontaminare / antibacteriene / antimicrobian 115 x 45 cm 30 folii 45x11
DA41269964 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33122000-1 25.09.2026 11,500
bl3170-piesa manuala cu ultrasunete de facoemulsificare
DA41269384 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 TAISSIS CONCEPT SRL CUI: 10122358 furnizare 39518200-8 25.09.2026 338
camp operator steril, 90 cm x 90 cm

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