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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
DA41025406 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 furnizare 33181500-7 21.08.2026 7,500
Contract object: trusa introducere nefrostomie percutanata 12 fr cook medical
DA40929497 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 furnizare 33181500-7 04.08.2026 12,000
Contract object: set stent ureteral universa soft - dublu j (sonda cook) 6 si 7
DA40228482 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 furnizare 33181500-7 24.04.2026 8,100
Contract object: set stent ureteral universa soft - dublu j (sonda cook) -6x26, 7*26 cate 15
DA39716866 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 furnizare 33181500-7 28.01.2026 5,250
Contract object: cateter universa loop pt schimb nefrostoma percutanata cook medical
DA39716980 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 furnizare 33181500-7 28.01.2026 6,600
Contract object: trusa introducere nefrostomie percutanata 12 fr cook medical
DA39723014 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 furnizare 33181500-7 28.01.2026 3,840
Contract object: extractor din nitinol tipless - ncircle 1.5 fr, 2.2 fr si 3 fr
DA39724165 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 furnizare 33181500-7 28.01.2026 5,400
Contract object: set stent ureteral universa soft - dublu j (sonda cook) 10-ch 6;10 ch 7
DA39035925 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 furnizare 33181500-7 09.10.2025 13,000
Contract object: bander ureteral diversion stent set
DA38740493 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 furnizare 33181500-7 26.08.2025 9,900
Contract object: trusa introducere nefrostomie percutanata 12 fr cook medical
DA37883132 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 furnizare 33181500-7 11.04.2025 9,900
Contract object: trusa introducere nefrostomie percutanata 12 fr cook medical
DA37476536 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 furnizare 33181500-7 17.02.2025 4,760
Contract object: teaca flexibila de acces ureteral cu aspiratie negativa, elephant ii plus colector pietre inclus
DA37030880 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 furnizare 33181500-7 27.11.2024 8,550
Contract object: materiale sanitare nefrostonie
DA36101541 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 furnizare 33181500-7 10.07.2024 5,250
Contract object: cateter universa loop pt schimb nefrostoma percutanata tip pigtail
DA36101634 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 furnizare 33181500-7 09.07.2024 3,300
Contract object: set pentru nefrostomie percutanata12 fr
DA34744446 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 furnizare 33181500-7 19.12.2023 2,520
Contract object: set nefrostomie 10-12- cate 2 buc

15 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