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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
DA22957347 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 HIRON MEDICA SRL CUI: 34831330 furnizare 35125100-7 07.05.2019 1,500
Contract object: senzor neonatal inclusiv prematuri<3 kg nonin 6000cn
DA22317905 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 HIRON MEDICA SRL CUI: 34831330 furnizare 35125100-7 31.01.2019 11,250
Contract object: senzor pediatric/neonatal spo2 compatibil monitor ge, philips, dash 2500, space labs, edan, myndray
DA21788292 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 HIRON MEDICA SRL CUI: 34831330 furnizare 31515000-9 19.11.2018 24,000
Contract object: lampa fototerapie cu leaduri pentru nou nascuti si prematuri
DA21629833 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 HIRON MEDICA SRL CUI: 34831330 furnizare 33195000-3 02.11.2018 12,000
Contract object: pulsoximetru nellcor bedside spo2
DA21629908 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 HIRON MEDICA SRL CUI: 34831330 furnizare 39143116-2 02.11.2018 56,000
Contract object: pat cu saltea pentru nou nascut - baby crib
DA20423511 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 HIRON MEDICA SRL CUI: 34831330 furnizare 35125100-7 23.05.2018 9,600
Contract object: senzor pediatric/neonatal inclusiv prematuri <3 kg max-n-i oximax nellcor
DA20423570 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 HIRON MEDICA SRL CUI: 34831330 furnizare 35125100-7 23.05.2018 3,400
Contract object: senzor pediatric/neonatal inclusiv prematuri<3 kg nonin 6000cn
DA20023244 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 HIRON MEDICA SRL CUI: 34831330 furnizare 35125100-7 11.04.2018 850
Contract object: senzor pediatric/neonatal inclusiv prematuri<3 kg nonin 6000cn

8 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