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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
DA41302958 SPITALUL MUNICIPAL BLAJ CUI: 4934679 LG PHARM SRL CUI: 22972425 furnizare 33141110-4 30.09.2026 2,400
Contract object: tegaderm chg 1658r
DA41282677 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 LG PHARM SRL CUI: 22972425 furnizare 33141111-1 29.09.2026 9,600
Contract object: durapore leucoplast pe suport matase
DA41272332 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 LG PHARM SRL CUI: 22972425 furnizare 33720000-3 28.09.2026 24,250
Contract object: capete pentru aparat 3m - clipper 9681 si 9661l
DA41261185 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 LG PHARM SRL CUI: 22972425 furnizare 31711140-6 25.09.2026 1,170
Contract object: set electrozi tip ac
DA41261140 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 LG PHARM SRL CUI: 22972425 furnizare 33162200-5 25.09.2026 24,000
Contract object: pensa bipolara bowa
DA41261090 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 LG PHARM SRL CUI: 22972425 furnizare 44321000-6 25.09.2026 6,700
Contract object: cablu pensa bipolara
DA41260621 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 LG PHARM SRL CUI: 22972425 furnizare 33141111-1 24.09.2026 2,875
Contract object: transpore
DA41240570 SPITALUL ORASENESC DETA CUI: 2503408 LG PHARM SRL CUI: 22972425 furnizare 33162100-4 23.09.2026 3,252
Contract object: piesa da mana;bx1293;bx109;bx103;bx104;bx313;bx312;bx303;bx345;ligaclipuri large
DA41228967 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 LG PHARM SRL CUI: 22972425 furnizare 33184200-5 22.09.2026 4,300
Contract object: proteza bifurcata
DA41229345 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 LG PHARM SRL CUI: 22972425 furnizare 33720000-3 22.09.2026 8,500
Contract object: capete pentru aparat 3m clipper 9661l
DA41211829 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 LG PHARM SRL CUI: 22972425 furnizare 33162200-5 18.09.2026 23,250
Contract object: retractoare plaga
DA41198843 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 LG PHARM SRL CUI: 22972425 furnizare 33141125-2 16.09.2026 360
Contract object: bioster
DA41198859 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 LG PHARM SRL CUI: 22972425 furnizare 33141126-9 16.09.2026 552
Contract object: bioster 2 rola 4m
DA41198891 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 LG PHARM SRL CUI: 22972425 furnizare 33141125-2 16.09.2026 96
Contract object: biopro
DA41198907 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 LG PHARM SRL CUI: 22972425 furnizare 33141125-2 16.09.2026 190
Contract object: biopro 3/0
DA41198820 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 LG PHARM SRL CUI: 22972425 furnizare 33141125-2 16.09.2026 240
Contract object: bioster 0 rola 4m
DA41198783 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 LG PHARM SRL CUI: 22972425 furnizare 33141125-2 16.09.2026 734
Contract object: bicril
DA41198796 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 LG PHARM SRL CUI: 22972425 furnizare 33141125-2 16.09.2026 870
Contract object: bicril
DA41196855 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 LG PHARM SRL CUI: 22972425 furnizare 33162200-5 16.09.2026 28,000
Contract object: dispozitiv vnotes - gelpoint de 9.5 cm si 7 cm
DA41195242 SPITALUL CLINIC MUNICIPAL CUI: 4547117 LG PHARM SRL CUI: 22972425 furnizare 33141126-9 16.09.2026 3,420
Contract object: fir de sutura tip quill 2/0 resorbabil la 90 lungime 20cm, ac de 26mm, varf rotund, 1/2 cerc. 12 fi
DA41182576 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 LG PHARM SRL CUI: 22972425 furnizare 33141327-8 15.09.2026 260
Contract object: ace chirurgicale aesculap
DA41182655 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 LG PHARM SRL CUI: 22972425 furnizare 33141327-8 15.09.2026 260
Contract object: ace chirurgicale aesculap
DA41182534 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 LG PHARM SRL CUI: 22972425 furnizare 33141327-8 15.09.2026 218
Contract object: ace chirurgicale aesculap
DA41181817 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 LG PHARM SRL CUI: 22972425 furnizare 33141327-8 15.09.2026 164
Contract object: ace chirurgicale
DA41181856 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 LG PHARM SRL CUI: 22972425 furnizare 33141327-8 15.09.2026 150
Contract object: ace chirurgicale

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