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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
DA40545649 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 furnizare 33181500-7 05.06.2026 1,440
Contract object: extractor calculi ntrap
DA40545681 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 furnizare 33181500-7 05.06.2026 1,650
Contract object: extractor din nitinol pentru calculi - ncompass - 2.4 fr si 1.7 fr
DA40545698 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 furnizare 33181500-7 05.06.2026 1,193
Contract object: extractor din nitinol pentru calculi - ngage
DA39801682 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 furnizare 33181500-7 10.02.2026 2,380
Contract object: teaca flexibila de acces ureteral cu aspiratie negativa, elephant ii si colector calculi pt teaca
DA38119634 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 furnizare 33181500-7 15.05.2025 1,100
Contract object: teaca flexibila de acces ureteral cu aspiratie negativa, elephant ii
DA37083503 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 furnizare 33181500-7 05.12.2024 6,600
Contract object: set pentru nefrostomie percutanata12 fr
DA36258040 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 furnizare 33141600-6 06.08.2024 3,500
Contract object: cateter universa loop pt schimb nefrostoma percutanata tip pigtail
DA36258096 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 furnizare 33141621-9 06.08.2024 7,200
Contract object: set pentru nefrostomie percutanata10 fr
DA36127578 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 furnizare 33141600-6 15.07.2024 8,400
Contract object: cateter universa loop pt schimb nefrostoma percutanata tip pigtail

9 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