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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
DA38982884 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ROMGER MEDICAL SRL CUI: 12435890 furnizare 33184400-7 01.10.2025 11,400
Contract object: implant mamar permanent becker anatomic
DA38726680 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ROMGER MEDICAL SRL CUI: 12435890 furnizare 33184400-7 21.08.2025 6,700
Contract object: proteza mamara
DA38273057 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ROMGER MEDICAL SRL CUI: 12435890 furnizare 33184400-7 04.06.2025 2,900
Contract object: implant mamar anatomic permanent inalt cohesive
DA37617273 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ROMGER MEDICAL SRL CUI: 12435890 furnizare 33184400-7 07.03.2025 5,500
Contract object: implant mamar anatomic permanent inalt cohesive
DA36805869 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ROMGER MEDICAL SRL CUI: 12435890 furnizare 33184400-7 29.10.2024 2,750
Contract object: implant mamar anatomic permanent inalt cohesive
DA36607399 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ROMGER MEDICAL SRL CUI: 12435890 furnizare 33184400-7 30.09.2024 8,250
Contract object: implant mamar anatomic permanent inalt cohesive
DA32912337 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ROMGER MEDICAL SRL CUI: 12435890 furnizare 33184400-7 31.03.2023 1,651
Contract object: expander tisular temporar

7 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