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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40770051 SPITALUL ORASENESC LIPOVA CUI: 3518806 CELADENT SRL CUI: 2759830 servicii 50421000-2 06.07.2026 12,000
servicii de reparatii si intretinere a echipamentului medical
DA40510450 SPITALUL ORASENESC LIPOVA CUI: 3518806 CELADENT SRL CUI: 2759830 servicii 50421000-2 02.06.2026 1,800
servicii de reparatii si intretinere a echipamentului medicall
DA40283133 SPITALUL ORASENESC LIPOVA CUI: 3518806 CELADENT SRL CUI: 2759830 servicii 50421000-2 30.04.2026 1,800
servicii de reparatii si intretinere a echipamentului medicall
DA40279830 SPITALUL ORASENESC LIPOVA CUI: 3518806 CELADENT SRL CUI: 2759830 furnizare 33140000-3 29.04.2026 240
senzor spo2 neo/pediatric
DA40105749 SPITALUL ORASENESC LIPOVA CUI: 3518806 CELADENT SRL CUI: 2759830 servicii 50421000-2 31.03.2026 1,800
servicii de reparatii si intretinere a echipamentului medicall
DA40077839 SPITALUL ORASENESC LIPOVA CUI: 3518806 CELADENT SRL CUI: 2759830 servicii 33140000-3 26.03.2026 320
electrozi electroterapie
DA39921897 SPITALUL ORASENESC LIPOVA CUI: 3518806 CELADENT SRL CUI: 2759830 servicii 50421000-2 03.03.2026 1,800
servicii de reparatii si intretinere a echipamentului medicall
DA39921425 SPITALUL ORASENESC LIPOVA CUI: 3518806 CELADENT SRL CUI: 2759830 furnizare 33121500-9 02.03.2026 260
electrozi tip cleste ekg si electrozi tip pompite ekg
DA39740404 SPITALUL ORASENESC LIPOVA CUI: 3518806 CELADENT SRL CUI: 2759830 servicii 50421000-2 30.01.2026 1,800
servicii de reparatii si intretinere a echipamentului medicall
DA39687919 SPITALUL ORASENESC LIPOVA CUI: 3518806 CELADENT SRL CUI: 2759830 servicii 50421000-2 23.01.2026 1,800
servicii de reparatii si intretinere a echipamentului medicall
DA39341086 SPITALUL ORASENESC LIPOVA CUI: 3518806 CELADENT SRL CUI: 2759830 furnizare 33121500-9 20.11.2025 350
electrozi tip cleste si tip pompite- ekg
DA38541014 SPITALUL ORASENESC LIPOVA CUI: 3518806 CELADENT SRL CUI: 2759830 furnizare 33121500-9 16.07.2025 150
electrozi tip cleste- ekg
DA38098619 SPITALUL ORASENESC LIPOVA CUI: 3518806 CELADENT SRL CUI: 2759830 furnizare 33121500-9 14.05.2025 225
electrozi tip pompa - ekg
DA38024307 SPITALUL ORASENESC LIPOVA CUI: 3518806 CELADENT SRL CUI: 2759830 servicii 50421000-2 05.05.2025 14,400
servicii intretinere,verificare si reparatii ap.medicala
DA37769299 SPITALUL ORASENESC LIPOVA CUI: 3518806 CELADENT SRL CUI: 2759830 servicii 50421000-2 28.03.2025 1,700
servicii intretinere,verificare si reparatii ap.medicala
DA37551601 SPITALUL ORASENESC LIPOVA CUI: 3518806 CELADENT SRL CUI: 2759830 servicii 50421000-2 26.02.2025 1,700
servicii intretinere,verificare si reparatii ap.medicala
DA37390100 SPITALUL ORASENESC LIPOVA CUI: 3518806 CELADENT SRL CUI: 2759830 servicii 50421000-2 30.01.2025 1,700
servicii intretinere,verificare si reparatii ap.medicala
DA37281269 SPITALUL ORASENESC LIPOVA CUI: 3518806 CELADENT SRL CUI: 2759830 servicii 50421000-2 13.01.2025 1,700
servicii intretinere,verificare si reparatii ap.medicala
DA37109604 SPITALUL ORASENESC LIPOVA CUI: 3518806 CELADENT SRL CUI: 2759830 furnizare 33140000-3 05.12.2024 200
set electrozi ekg tip cleste si acumulator
DA36220420 SPITALUL ORASENESC LIPOVA CUI: 3518806 CELADENT SRL CUI: 2759830 furnizare 33140000-3 31.07.2024 130
set electrozi ekg tip pompite
DA35153635 SPITALUL ORASENESC LIPOVA CUI: 3518806 CELADENT SRL CUI: 2759830 servicii 50421000-2 29.02.2024 17,000
servicii intretinere,verificare si reparatii ap.medicala
DA34855914 SPITALUL ORASENESC LIPOVA CUI: 3518806 CELADENT SRL CUI: 2759830 servicii 50400000-9 17.01.2024 1,900
servicii de intretinere,verificare si reparatii dispozitive medicaledicale de fizioterapie
DA34371343 SPITALUL ORASENESC LIPOVA CUI: 3518806 CELADENT SRL CUI: 2759830 furnizare 33140000-3 27.10.2023 150
consumabile medicale
DA34066773 SPITALUL ORASENESC LIPOVA CUI: 3518806 CELADENT SRL CUI: 2759830 furnizare 33140000-3 21.09.2023 1,120
consumabile medicale
DA33603441 SPITALUL ORASENESC LIPOVA CUI: 3518806 CELADENT SRL CUI: 2759830 furnizare 33140000-3 06.07.2023 350
consumabile medicale

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