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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
DA41032811 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 SONOROM SRL CUI: 9164147 furnizare 33112300-1 24.08.2026 2,065
Contract object: sonda completa testare sera otoemisiuni
DA40277195 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 SONOROM SRL CUI: 9164147 furnizare 33112300-1 29.04.2026 2,225
Contract object: piese schimb audiometru sera tm
DA39033344 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 SONOROM SRL CUI: 9164147 furnizare 33112300-1 08.10.2025 3,034
Contract object: piese schimb audiometru sera
DA37510269 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 SONOROM SRL CUI: 9164147 furnizare 33112300-1 19.02.2025 3,069
Contract object: piese schimb audiometru sera
DA36962879 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 SONOROM SRL CUI: 9164147 furnizare 33140000-3 19.11.2024 800
Contract object: varf sonda testare echipament sera
DA35126514 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 SONOROM SRL CUI: 9164147 furnizare 33140000-3 27.02.2024 1,600
Contract object: varf sonda testare echipament sera otoemisiuni teoae
DA35002073 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 SONOROM SRL CUI: 9164147 furnizare 33112300-1 08.02.2024 3,604
Contract object: piese de schimb echip.audiometrie sera otoemisiuni acustice
DA32989119 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 SONOROM SRL CUI: 9164147 furnizare 33140000-3 07.04.2023 800
Contract object: varf sonda testare echipament sera otoemisiuni teoae
DA32818886 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 SONOROM SRL CUI: 9164147 furnizare 34913000-0 17.03.2023 4,200
Contract object: sonda completa testare sera otoemisiuni
DA32005481 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 SONOROM SRL CUI: 9164147 furnizare 31434000-7 28.11.2022 320
Contract object: baterie li-ion 3.7v sera otoemisiuni
DA31629297 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 SONOROM SRL CUI: 9164147 furnizare 33140000-3 17.10.2022 800
Contract object: varf sonda testare echipament sera otoemisiuni teoae
DA31174706 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 SONOROM SRL CUI: 9164147 furnizare 31000000-6 11.08.2022 640
Contract object: baterie li-ion 3.7v sera otoemisiuni
DA31174895 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 SONOROM SRL CUI: 9164147 furnizare 33140000-3 11.08.2022 480
Contract object: consumabile medicale audiometru
DA28690242 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 SONOROM SRL CUI: 9164147 furnizare 33140000-3 06.09.2021 1,672
Contract object: consumabile echipamente medicale compatibile cu: audiometru sera otoemisiuni
DA27727215 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 SONOROM SRL CUI: 9164147 furnizare 33141641-5 08.04.2021 7,598
Contract object: piese schimb audiometru sera otoemisiuni ( sonda completa si kit conector)
DA22809710 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 SONOROM SRL CUI: 9164147 furnizare 33140000-3 11.04.2019 750
Contract object: varfuri testare verzi 3 mm sera otoemisiuni
DA22809839 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 SONOROM SRL CUI: 9164147 furnizare 33140000-3 11.04.2019 1,120
Contract object: rola hirtie termica tip etichete sanibel -sera otoemisiuni acustice
DA22809872 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 SONOROM SRL CUI: 9164147 furnizare 33140000-3 11.04.2019 240
Contract object: ata dentara pentru curatare sonda sera otoemisiuni teoae
DA22809933 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 SONOROM SRL CUI: 9164147 furnizare 33140000-3 11.04.2019 560
Contract object: varf sonda testare echipament sera otoemisiuni teoae

19 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