Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41264851	SPITALUL ORASENESC STEI CUI: 5120377	EVOREVO SRL CUI: 32761476	furnizare	33171200-1	30.09.2026	76
Contract object: filtru antibacterian unica folosinta rotund pentru balon resuscitare si ventilator
DA41279628	SPITALUL ORASENESC STEI CUI: 5120377	PHARMA SA CUI: 13591928	furnizare	33651000-8	29.09.2026	560
Contract object: cefort 1g flacon injectabil (i.m. + i.v.) / ceftriaxonum
DA41279552	SPITALUL ORASENESC STEI CUI: 5120377	CATTUS SRL CUI: 14544908	furnizare	33100000-1	29.09.2026	7,819
Contract object: tub de extractie a azotului lichid
DA41275759	SPITALUL ORASENESC STEI CUI: 5120377	ROSALVAMED PLUS SRL CUI: 43233441	furnizare	33140000-3	28.09.2026	30
Contract object: lame bisturiu nr.23
DA41275698	SPITALUL ORASENESC STEI CUI: 5120377	ROSALVAMED PLUS SRL CUI: 43233441	furnizare	33141118-0	28.09.2026	440
Contract object: comprese sterile din tifon 10x10 cm blister a3, 8 str, 17 fire
DA41267751	SPITALUL ORASENESC STEI CUI: 5120377	COMPANIA NATIONALA UNIFARM SA CUI: 11653560	furnizare	33690000-3	28.09.2026	1,656
Contract object: tetana
DA41272638	SPITALUL ORASENESC STEI CUI: 5120377	FARMEXIM SA CUI: 335278	furnizare	33600000-6	28.09.2026	1,704
Contract object: omnipaque 350mg i/ml 10 fl x 100ml sol inj (iohexolum)
DA41269688	SPITALUL ORASENESC STEI CUI: 5120377	IMUNOHEALTH EXPERT SRL CUI: 46915516	furnizare	24455000-8	25.09.2026	2,920
Contract object: dezinfectant gigasept af forte 2 l 2 litri dezinfectant instrumentar gigasept af forte 2 litri
DA41267736	SPITALUL ORASENESC STEI CUI: 5120377	COMPANIA NATIONALA UNIFARM SA CUI: 11653560	furnizare	33690000-3	25.09.2026	1,680
Contract object: paracetamol b. braun 10 mg/ml
DA41267783	SPITALUL ORASENESC STEI CUI: 5120377	COMPANIA NATIONALA UNIFARM SA CUI: 11653560	furnizare	33690000-3	25.09.2026	132
Contract object: ursolith 250 mg cutie cu 5 blist. x 20 caps.
DA41225097	SPITALUL ORASENESC STEI CUI: 5120377	DRMAX SRL CUI: 9378655	furnizare	33690000-3	25.09.2026	46
Contract object: doreta 37.5mg/325mg*20 cpr film
DA41261901	SPITALUL ORASENESC STEI CUI: 5120377	DRMAX SRL CUI: 9378655	furnizare	15511700-0	25.09.2026	121
Contract object: nestle lapte nan fara lactoza *400g
DA41262470	SPITALUL ORASENESC STEI CUI: 5120377	FARMEXIM SA CUI: 335278	furnizare	33600000-6	25.09.2026	1,360
Contract object: pantoprazol kalceks 40mg pulb.pt.sol.inj x 10fl x 10ml (pantoprazolum)
DA41262492	SPITALUL ORASENESC STEI CUI: 5120377	FARMEXIM SA CUI: 335278	furnizare	33600000-6	25.09.2026	64
Contract object: carvedilol sandoz 12.5mg x 30cp (carvedilolum)
DA41262553	SPITALUL ORASENESC STEI CUI: 5120377	PHARMA SA CUI: 13591928	furnizare	33690000-3	25.09.2026	739
Contract object: fosfat de codeina 15mg *30cpr
DA41262082	SPITALUL ORASENESC STEI CUI: 5120377	ANDA COM SRL CUI: 95205	furnizare	30192700-8	24.09.2026	567
Contract object: pachet birotica
DA41247741	SPITALUL ORASENESC STEI CUI: 5120377	CATTUS SRL CUI: 14544908	furnizare	33100000-1	24.09.2026	5,925
Contract object: criocauter 350 ml
DA41252486	SPITALUL ORASENESC STEI CUI: 5120377	FARMEXIM SA CUI: 335278	furnizare	33600000-6	24.09.2026	121
Contract object: milurit 100mg x 60cpr (allopurinolum)
DA41252499	SPITALUL ORASENESC STEI CUI: 5120377	FARMEXIM SA CUI: 335278	furnizare	33600000-6	24.09.2026	129
Contract object: morfina sol inj 20mg/ml 5fi x 1ml zentiva (morphynum)
DA41251350	SPITALUL ORASENESC STEI CUI: 5120377	DDS DIAGNOSTIC SRL CUI: 14688172	furnizare	33124130-5	24.09.2026	1,180
Contract object: !promotie test rapid /teste rapide dds combo covid-19 antigen + influenza a+b , nazofaringian.
DA41251401	SPITALUL ORASENESC STEI CUI: 5120377	BIVARIA GRUP SRL CUI: 13833576	furnizare	33124131-2	23.09.2026	942
Contract object: pachet reactivi/analizor ioni/caretium xi 921 f/na/k/cl/ioni/elecroliti
DA41251332	SPITALUL ORASENESC STEI CUI: 5120377	DIAMEDIX IMPEX SA CUI: 8529458	furnizare	33696300-8	23.09.2026	1,470
Contract object: amylase - reactiv pentra c400
DA41234224	SPITALUL ORASENESC STEI CUI: 5120377	IMUNOHEALTH EXPERT SRL CUI: 46915516	furnizare	33171000-9	22.09.2026	271
Contract object: masca laringiana i-gel igel sonda de intubatie igel fr 1 1,5 2 2,5 3 4 supraglotic masti igel i-gel
DA41234125	SPITALUL ORASENESC STEI CUI: 5120377	REVORA TOPMEDAS SRL CUI: 42174142	furnizare	33170000-2	22.09.2026	105
Contract object: masca laringiana igel - i-gel adulti
DA41233528	SPITALUL ORASENESC STEI CUI: 5120377	CARTO - PLAST SRL CUI: 22847422	furnizare	33124100-6	22.09.2026	164
Contract object: laringoscop de unica folosinta cu 3 lame mcintosh 2,3,4

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