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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
DA41261413 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 MEDIMPACT SRL CUI: 13720895 furnizare 18931100-5 25.09.2026 20,000
Contract object: rucsac pax wasserkuppe l-ft tec fara accesorii interioare - 10 buc
DA41188437 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DELTAMED PRO SRL CUI: 31389979 furnizare 18931100-5 16.09.2026 3,300
Contract object: geanta cu buzunare accesorii pentru defibrilatorul corpuls 3 b537pmb, b573pmb
DA40905893 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DELTAMED PRO SRL CUI: 31389979 furnizare 18931100-5 29.07.2026 4,950
Contract object: husa / geanta cu buzunare accesorii pentru defibrilatorul corpuls 3 - b519pmb, b584pmb, b510pmb
DA40382246 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 18931100-5 13.05.2026 50
Contract object: geanta laptop lenovo casual toploader t210, 15.6, negru
DA39932305 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DELTAMED PRO SRL CUI: 31389979 furnizare 18931100-5 04.03.2026 3,300
Contract object: geanta cu buzunare accesorii pentru defibrilatorul corpuls 3 - b549pmb, b564pmb
DA39823195 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DELTAMED PRO SRL CUI: 31389979 furnizare 18931100-5 12.02.2026 4,950
Contract object: geanta cu buzunare accesorii pentru defibrilatorul corpuls 3 b560pmb, b557pmb, b38yin
DA39259227 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DELTAMED PRO SRL CUI: 31389979 furnizare 18931100-5 11.11.2025 13,200
Contract object: husa / geanta cu buzunare accesorii pentru defibrilatorul corpuls 3
DA38289193 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DELTAMED SRL CUI: 9434372 furnizare 18931100-5 06.06.2025 3,300
Contract object: geanta cu buzunare pentru defibrilatorul corpuls 3 b563pmb, if25saj
DA38128761 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DELTAMED SRL CUI: 9434372 furnizare 18931100-5 19.05.2025 3,200
Contract object: geanta cu buzunare pentru defibrilatorul corpuls 3 b545pmb, b78gji
DA38102426 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 MEDIMPACT SRL CUI: 13720895 furnizare 18931100-5 14.05.2025 20,000
Contract object: rucsac pax wasserkuppe l-ft tec fara accesorii interioar-10 buc
DA38018714 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DELTAMED SRL CUI: 9434372 furnizare 18931100-5 05.05.2025 3,200
Contract object: geanta cu buzunare accesorii pentru defibrilatorul corpuls 3 b568pmb, b575pmb
DA37858918 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DELTAMED SRL CUI: 9434372 furnizare 18931100-5 08.04.2025 1,600
Contract object: geanta cu buzunare accesorii pentru defibrilatorul corpuls 3 b63jin
DA37748414 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 MEDIMPACT SRL CUI: 13720895 furnizare 18931100-5 26.03.2025 20,000
Contract object: rucsac urgenta pax wasserkuppe fara accesorii interioare - 10 buc
DA37695039 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DELTAMED SRL CUI: 9434372 furnizare 18931100-5 19.03.2025 4,800
Contract object: husa / geanta cu buzunare defibrilatorul corpuls 3 b538pmb, b505pmb, b588pmb
DA37114835 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DELTAMED SRL CUI: 9434372 furnizare 18931100-5 06.12.2024 1,700
Contract object: husa / geanta cu buzunare accesorii corpuls - b55wnk
DA37030243 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 MEDIMPACT SRL CUI: 13720895 furnizare 18931100-5 27.11.2024 20,900
Contract object: rucsac standard pentru urgenta pax - 11buc
DA37028118 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DELTAMED SRL CUI: 9434372 furnizare 18931100-5 27.11.2024 1,700
Contract object: husa / geanta cu buzunare pentru defibrilatorul corpuls 3 b76ssj
DA37027983 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 MEDIMPACT SRL CUI: 13720895 furnizare 18931100-5 27.11.2024 36,100
Contract object: rucsac standard pentru urgenta pax wasserkuppe l-ft tec fara accesorii interioare
DA35791896 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DELTAMED SRL CUI: 9434372 furnizare 18931100-5 24.05.2024 1,625
Contract object: husa / geanta cu buzunare accesorii pentru defibrilatorul corpuls 3 b515pmb
DA35759701 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 MEDIMPACT SRL CUI: 13720895 furnizare 18931100-5 22.05.2024 17,600
Contract object: rucsac medical ambulanta / urgenta pax wasserkuppe l tec
DA35549571 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 MEDIMPACT SRL CUI: 13720895 furnizare 18931100-5 18.04.2024 16,000
Contract object: rucsac medical ambulanta / urgenta pax wasserkuppe l tec
DA35138149 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DELTAMED SRL CUI: 9434372 furnizare 18931100-5 28.02.2024 1,625
Contract object: husa / geanta cu buzunare accesorii pentru defibrilatorul corpuls 3 b598pmb
DA35048380 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DELTAMED SRL CUI: 9434372 furnizare 18931100-5 15.02.2024 1,625
Contract object: husa / geanta cu buzunare accesorii pentru defibrilatorul corpuls 3 b611pmb
DA34802546 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DELTAMED SRL CUI: 9434372 furnizare 18931100-5 09.01.2024 1,625
Contract object: husa / geanta cu buzunare accesorii pentru defibrilatorul corpuls 3 b610pmb
DA34032672 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DELTAMED SRL CUI: 9434372 furnizare 18931100-5 19.09.2023 1,430
Contract object: husa / geanta cu buzunare accesorii pentru defibrilatorul corpuls 3 if36saj

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