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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41303569	SPITALUL ORASENESC GURA HUMOR CUI: 5347770	OFFICE & MORE SRL CUI: 18560868	furnizare	39121200-8	30.09.2026	396
Contract object: masa transport alimente si servire masa tip carucior cu 2 polite otel inoxidabil 85x53x94 mm,
DA41293099	SPITALUL ORASENESC GURA HUMOR CUI: 5347770	COMPANIA NATIONALA UNIFARM SA CUI: 11653560	furnizare	33642200-4	30.09.2026	1,614
Contract object: hidrocortizon hf 100 mg
DA41301487	SPITALUL ORASENESC GURA HUMOR CUI: 5347770	JUST TOP OFFICE SRL CUI: 44958081	furnizare	44423200-3	30.09.2026	444
Contract object: scara scari pliabila plianta pliabile cu 3 trepte late antiderapante metal metalica 150 kg
DA41296808	SPITALUL ORASENESC GURA HUMOR CUI: 5347770	MEDICARE SOLUTIONS SRL CUI: 30042334	furnizare	33696200-7	30.09.2026	4,950
Contract object: kit reactivi gaze in sange (75 teste) gem premier 3500
DA41291054	SPITALUL ORASENESC GURA HUMOR CUI: 5347770	FELSIN FARM SRL CUI: 3024756	furnizare	33613000-0	30.09.2026	648
Contract object: fortrans 64g (peg 4000), cutx4plic (macrogol)
DA41291106	SPITALUL ORASENESC GURA HUMOR CUI: 5347770	FELSIN FARM SRL CUI: 3024756	furnizare	33622800-4	30.09.2026	30
Contract object: captopril mcc 50mg cutie x30cpr
DA41291145	SPITALUL ORASENESC GURA HUMOR CUI: 5347770	FELSIN FARM SRL CUI: 3024756	furnizare	33620000-2	30.09.2026	36
Contract object: clopidogrel eipico 75 mg x30 cpr film
DA41293540	SPITALUL ORASENESC GURA HUMOR CUI: 5347770	COMPANIA NATIONALA UNIFARM SA CUI: 11653560	furnizare	33690000-3	30.09.2026	1,994
Contract object: vitamina c arena 750 mg cutie cu 5 fiole x 5 ml sol. inj.
DA41290621	SPITALUL ORASENESC GURA HUMOR CUI: 5347770	BBRAUN MEDICAL SRL CUI: 11080242	furnizare	33692510-5	30.09.2026	152
Contract object: gelofusine 4%, flacon pe (ecoflac plus) 500 ml
DA41288853	SPITALUL ORASENESC GURA HUMOR CUI: 5347770	DONA LOGISTICA SA CUI: 3596251	furnizare	33610000-9	30.09.2026	40
Contract object: osetron 4mg- 2mg/ml-2ml-sol.inj. x 5
DA41288983	SPITALUL ORASENESC GURA HUMOR CUI: 5347770	DONA LOGISTICA SA CUI: 3596251	furnizare	33617000-8	30.09.2026	786
Contract object: aspatofort-conc. pt. sol. perf x 10
DA41289240	SPITALUL ORASENESC GURA HUMOR CUI: 5347770	DONA LOGISTICA SA CUI: 3596251	furnizare	33661500-6	30.09.2026	30
Contract object: anxiar 1mg-cpr. x 50 -gedeon richter ro
DA41289512	SPITALUL ORASENESC GURA HUMOR CUI: 5347770	DONA LOGISTICA SA CUI: 3596251	furnizare	33661700-8	30.09.2026	1,018
Contract object: cerebrolysin 215.2mg/ml-sol.inj./conc.pt.sol.perf. x 10ml
DA41295188	SPITALUL ORASENESC GURA HUMOR CUI: 5347770	DATIS COMPUTERS SRL CUI: 12017006	servicii	79132100-9	30.09.2026	1,106
Contract object: pachet semnaturi
DA41295204	SPITALUL ORASENESC GURA HUMOR CUI: 5347770	DATIS COMPUTERS SRL CUI: 12017006	furnizare	30213000-5	30.09.2026	1,356
Contract object: pachet pc
DA41295217	SPITALUL ORASENESC GURA HUMOR CUI: 5347770	DATIS COMPUTERS SRL CUI: 12017006	furnizare	30233151-4	30.09.2026	2,900
Contract object: pachet diferite echipamente, birotica
DA41289608	SPITALUL ORASENESC GURA HUMOR CUI: 5347770	DONA LOGISTICA SA CUI: 3596251	furnizare	33661500-6	30.09.2026	232
Contract object: diazepam 5mg/ml-sol.inj. x 2ml x 5fi
DA41295233	SPITALUL ORASENESC GURA HUMOR CUI: 5347770	DATIS COMPUTERS SRL CUI: 12017006	servicii	45331000-6	30.09.2026	5,373
Contract object: furnizare si instalare aparat de aer conditionat
DA41295296	SPITALUL ORASENESC GURA HUMOR CUI: 5347770	DATIS COMPUTERS SRL CUI: 12017006	servicii	42961100-1	30.09.2026	2,106
Contract object: furnizare si instalare sistem control acces
DA41295314	SPITALUL ORASENESC GURA HUMOR CUI: 5347770	DATIS COMPUTERS SRL CUI: 12017006	servicii	50313100-3	30.09.2026	486
Contract object: depanare echipamente de printare, copiere
DA41295328	SPITALUL ORASENESC GURA HUMOR CUI: 5347770	DATIS COMPUTERS SRL CUI: 12017006	servicii	50000000-5	30.09.2026	827
Contract object: depanare sisteme de control acces
DA41289703	SPITALUL ORASENESC GURA HUMOR CUI: 5347770	DONA LOGISTICA SA CUI: 3596251	furnizare	33622100-7	30.09.2026	24
Contract object: digoxin 0.25 mg-cpr. x 25-zentiva ro
DA41289955	SPITALUL ORASENESC GURA HUMOR CUI: 5347770	DONA LOGISTICA SA CUI: 3596251	furnizare	33632200-1	30.09.2026	29
Contract object: clorzoxazona 250mg-cpr. x 20
DA41289764	SPITALUL ORASENESC GURA HUMOR CUI: 5347770	DONA LOGISTICA SA CUI: 3596251	furnizare	33642200-4	30.09.2026	197
Contract object: dexametazona 4mg/ml-sol.inj. x 2ml x 10fi
DA41290522	SPITALUL ORASENESC GURA HUMOR CUI: 5347770	DONA LOGISTICA SA CUI: 3596251	furnizare	33622600-2	30.09.2026	6
Contract object: coryol 12.5mg-cpr. x 28

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