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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
DA40980437 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 34913000-0 12.08.2026 15,233
Contract object: placa control m16 tn500 /card memorie placa control m16
DA40611901 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 34913000-0 12.06.2026 15,750
Contract object: componente fabius
DA40342238 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 34913000-0 08.05.2026 9,504
Contract object: consumabile fabius plus
DA40275233 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 34913000-0 29.04.2026 15,723
Contract object: consumabile compresor boge
DA39362366 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 34913000-0 24.11.2025 19,498
Contract object: 2m60420 - display unit
DA39160520 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 34913000-0 28.10.2025 2,152
Contract object: piese masa resuscitare rw82
DA38733070 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 34913000-0 25.08.2025 1,899
Contract object: valve masa resuscitare rw82
DA38530114 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 34913000-0 15.07.2025 2,885
Contract object: dvi cable to display unit/pba guiuc
DA33940851 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 34913000-0 05.09.2023 1,320
Contract object: o2 flush assembly 2606716 sq000616
DA33940889 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 34913000-0 05.09.2023 999
Contract object: robinet flux o2 fabius gs 8606910
DA33851311 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 34913000-0 23.08.2023 999
Contract object: robinet flux o2 fabius gs 8606910
DA33687859 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 34913000-0 21.07.2023 1,458
Contract object: buton confirmare infinity delta 4311622
DA33548554 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 34913000-0 28.06.2023 1,458
Contract object: buton confirmare infinity delta 4311622
DA33452081 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 34913000-0 15.06.2023 10,000
Contract object: placa de baza monitor infinity delta- ms32878
DA32191913 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 34913000-0 16.12.2022 1,200
Contract object: ansamblu buton adaugare o2 2606716

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