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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
DA41302902 SERVICIUL DE AMBULANTA CUI: 7480097 PHARMA VISION PLUS SRL CUI: 13647450 furnizare 33622300-9 30.09.2026 550
Contract object: furosemid 20mg/2ml fiole (furosemid hameln 10 mg/ml - fiole x 2ml)
DA41301444 SERVICIUL DE AMBULANTA CUI: 7480097 PHARMA SA CUI: 13591928 furnizare 33692400-1 30.09.2026 3,184
Contract object: clorura de sodiu 9 mg/ml dcinatrii chloridum
DA41301561 SERVICIUL DE AMBULANTA CUI: 7480097 INTERPLUS DISTRIBUTION SRL CUI: 40912103 furnizare 33631600-8 30.09.2026 3,000
Contract object: betadina / betadine egis dezinfectant tegumente pe baza de iod 30 ml
DA41301349 SERVICIUL DE AMBULANTA CUI: 7480097 PHARMA SA CUI: 13591928 furnizare 33680000-0 30.09.2026 2,454
Contract object: solutie ringer 250ml *30pungi / combinatii cutie cu 30 pungi cu doua tuburi conectoare a cat
DA41297418 SERVICIUL DE AMBULANTA CUI: 7480097 BIOLIFE SYSTEMS SRL CUI: 45317182 furnizare 33124131-2 30.09.2026 3,250
Contract object: teste glicemie clever check
DA41297694 SERVICIUL DE AMBULANTA CUI: 7480097 MEDCLAS TRADING SRL CUI: 17149792 furnizare 31711140-6 30.09.2026 1,575
Contract object: electrozi monitorizare ekg adult 28mm*44mm
DA41297787 SERVICIUL DE AMBULANTA CUI: 7480097 MEDCLAS TRADING SRL CUI: 17149792 furnizare 22993200-9 30.09.2026 1,708
Contract object: hartie ekg corpuls/corpulus 3 - defibrilator - rola 105mm si hartie ekg pentru zoll x series (defibr
DA41293809 SERVICIUL DE AMBULANTA CUI: 7480097 ETC OIL TRADE SRL CUI: 30999375 furnizare 09134200-9 30.09.2026 28,160
Contract object: motorina euro diesel 5 - in scutire directa de acciza pentru navigatie
DA41278410 SERVICIUL DE AMBULANTA CUI: 7480097 RUXMAR OFFICE SRL CUI: 32463445 furnizare 31440000-2 28.09.2026 1,167
Contract object: pachet baterii
DA41272502 SERVICIUL DE AMBULANTA CUI: 7480097 APAN AUTOMOBILE SRL CUI: 17088342 servicii 50110000-9 28.09.2026 3,742
Contract object: revizie tl73amb
DA41228782 SERVICIUL DE AMBULANTA CUI: 7480097 DIGISIGN SA CUI: 17544945 servicii 79132100-9 22.09.2026 95
Contract object: certificat digital calificat cu valabilitate 1 an
DA41228836 SERVICIUL DE AMBULANTA CUI: 7480097 DIGISIGN SA CUI: 17544945 servicii 79132100-9 22.09.2026 95
Contract object: certificat digital calificat cu valabilitate 1 an
DA41228877 SERVICIUL DE AMBULANTA CUI: 7480097 DIGISIGN SA CUI: 17544945 servicii 79132100-9 22.09.2026 95
Contract object: certificat digital calificat cu valabilitate 1 an
DA41228910 SERVICIUL DE AMBULANTA CUI: 7480097 DIGISIGN SA CUI: 17544945 servicii 79132100-9 22.09.2026 95
Contract object: certificat digital calificat cu valabilitate 1 an
DA41200716 SERVICIUL DE AMBULANTA CUI: 7480097 CRYPTIC BYTE SRL CUI: 51278304 furnizare 30233180-6 16.09.2026 1,300
Contract object: stick memorie 256 gb
DA41200604 SERVICIUL DE AMBULANTA CUI: 7480097 CRYPTIC BYTE SRL CUI: 51278304 furnizare 32420000-3 16.09.2026 150
Contract object: dvd-rw extern
DA41200542 SERVICIUL DE AMBULANTA CUI: 7480097 CRYPTIC BYTE SRL CUI: 51278304 furnizare 48600000-4 16.09.2026 640
Contract object: licenta office home and business 2024 retail windows/mac
DA41197359 SERVICIUL DE AMBULANTA CUI: 7480097 INFO WORLD SRL CUI: 13373052 servicii 72265000-0 16.09.2026 1,200
Contract object: servicii utilizare functionalitate transmitere fluturasi pe e-mail
DA41196699 SERVICIUL DE AMBULANTA CUI: 7480097 PARNACO COM SRL CUI: 7762020 furnizare 22458000-5 16.09.2026 960
Contract object: pachet foi de parcurs
DA41192119 SERVICIUL DE AMBULANTA CUI: 7480097 BILTRADE IMPEX SRL CUI: 38946830 furnizare 09211100-2 16.09.2026 1,272
Contract object: ulei de motor autoturisme auto 1l 1 l 5w30 5w-30 castrol edge professional long life 3 ll3
DA41192258 SERVICIUL DE AMBULANTA CUI: 7480097 BILTRADE IMPEX SRL CUI: 38946830 furnizare 09211100-2 16.09.2026 2,160
Contract object: ulei de pentru motor motoare 5w30 5w-30 castrol edge profesional long life 3 (4lt) - 157ea2 ll3 4 l
DA41193432 SERVICIUL DE AMBULANTA CUI: 7480097 CRYPTIC BYTE SRL CUI: 51278304 furnizare 30125110-5 16.09.2026 420
Contract object: toner ineo 5020i
DA41192355 SERVICIUL DE AMBULANTA CUI: 7480097 BILTRADE IMPEX SRL CUI: 38946830 furnizare 09211100-2 16.09.2026 2,124
Contract object: ulei de pentru motor motoare auto elf pure evolution fulltech fe 5w30 5w-30 5l 5 l 5 litri
DA41192435 SERVICIUL DE AMBULANTA CUI: 7480097 BILTRADE IMPEX SRL CUI: 38946830 furnizare 09211100-2 16.09.2026 885
Contract object: ulei de pentru motor motoare autoturisme vascozitate 5w30 5w-30 ford motorcraft a5 5 l 5l 5 litri
DA41192525 SERVICIUL DE AMBULANTA CUI: 7480097 BILTRADE IMPEX SRL CUI: 38946830 furnizare 09211100-2 16.09.2026 912
Contract object: ulei de motor autoturisme auto 1l 1 l 5w30 5w-30 5w 30 total pure quartz ineo ecs

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