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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
DA41299565 UM 0521 BUCURESTI CUI: 8372077 BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 furnizare 34913000-0 30.09.2026 1,850
Contract object: piese de schimb pentru echipamentul btl-ekg
DA41283769 UM 0521 BUCURESTI CUI: 8372077 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33141620-2 29.09.2026 2,074
Contract object: set de administrare pentru pompa de nutritie enterala
DA41283838 UM 0521 BUCURESTI CUI: 8372077 TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 furnizare 33140000-3 29.09.2026 13,587
Contract object: materiale sanitare endoscopie
DA41283891 UM 0521 BUCURESTI CUI: 8372077 IT GENETICS SA CUI: 21310535 furnizare 22455100-5 29.09.2026 41,160
Contract object: bratara identificare personala
DA41274308 UM 0521 BUCURESTI CUI: 8372077 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 33141127-6 29.09.2026 2,111
Contract object: tampon hemostatic nazal 10 x1.5 x 2.5
DA41274226 UM 0521 BUCURESTI CUI: 8372077 TZMO ROMANIA SRL CUI: 9693687 furnizare 39518200-8 29.09.2026 420
Contract object: camp chirurgical 130 cm x 90 cm
DA41274162 UM 0521 BUCURESTI CUI: 8372077 PAUL HARTMANN SRL CUI: 3102390 furnizare 39518200-8 29.09.2026 21,300
Contract object: set extremitati si campuri chirurgicale
DA41274004 UM 0521 BUCURESTI CUI: 8372077 SYNTTERGY CONSULT SRL CUI: 14446373 furnizare 33696500-0 29.09.2026 27,000
Contract object: norma irp54 pachet 400 de teste
DA41274444 UM 0521 BUCURESTI CUI: 8372077 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 furnizare 34913000-0 29.09.2026 15,300
Contract object: cablu ekg si electrozi revo discovery
DA41280728 UM 0521 BUCURESTI CUI: 8372077 STRYKER ROMANIA SRL CUI: 12704530 servicii 50421000-2 29.09.2026 5,520
Contract object: servicii de reparatie formula shaver
DA41274816 UM 0521 BUCURESTI CUI: 8372077 INFO TRUST SRL CUI: 16370727 furnizare 35821000-5 29.09.2026 1,149
Contract object: drapel exterior si lance
DA41274284 UM 0521 BUCURESTI CUI: 8372077 M-G EXIM ROMITALIA SRL CUI: 10363240 furnizare 33184000-3 29.09.2026 26,372
Contract object: materiale bronhoscopie
DA41273920 UM 0521 BUCURESTI CUI: 8372077 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 30237475-9 29.09.2026 5,940
Contract object: senzor de flux
DA41273794 UM 0521 BUCURESTI CUI: 8372077 ASCO 90 SRL CUI: 1568271 furnizare 31711140-6 29.09.2026 480
Contract object: electrozi tab dispozabili
DA41273276 UM 0521 BUCURESTI CUI: 8372077 GLOBAL MED CARE SRL CUI: 14320455 furnizare 33162200-5 29.09.2026 11,000
Contract object: foarfeci gorney
DA41280839 UM 0521 BUCURESTI CUI: 8372077 STRYKER ROMANIA SRL CUI: 12704530 furnizare 33100000-1 28.09.2026 1,700
Contract object: mansete hemostaza pentru membrul inferior, dim 86cm x 10cm
DA41274008 UM 0521 BUCURESTI CUI: 8372077 NOVAINTERMED SRL CUI: 6220293 furnizare 33140000-3 28.09.2026 1,500
Contract object: capacele impregnate cu alcool
DA41273422 UM 0521 BUCURESTI CUI: 8372077 NOVOMED INTERNATIONAL SRL CUI: 31266046 furnizare 33141642-2 28.09.2026 9,000
Contract object: punga aspiratie
DA41273689 UM 0521 BUCURESTI CUI: 8372077 VAVIAN TRADING SRL CUI: 4281324 furnizare 33140000-3 28.09.2026 24,880
Contract object: set stent si fir ghid
DA41273591 UM 0521 BUCURESTI CUI: 8372077 ALPHA MEDICAL SRL CUI: 13878004 furnizare 33171000-9 28.09.2026 14,750
Contract object: balon contrapulsatie 40cc
DA41273257 UM 0521 BUCURESTI CUI: 8372077 SMART MEDICAL SOLUTIONS SRL CUI: 19096597 furnizare 33194220-4 28.09.2026 27,000
Contract object: shunt de dializa
DA41273307 UM 0521 BUCURESTI CUI: 8372077 TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 furnizare 33171110-3 28.09.2026 1,020
Contract object: masca cap siliconata respiratie anestezie
DA41273033 UM 0521 BUCURESTI CUI: 8372077 EXIMIA MEDICAL SRL CUI: 39470890 furnizare 33141200-2 28.09.2026 11,200
Contract object: set complet de autotransfuzie
DA41275513 UM 0521 BUCURESTI CUI: 8372077 KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 furnizare 50421000-2 28.09.2026 5,478
Contract object: servicii de reparatie lampa frontala cu cablu subtire de fibra optica integrat si mufa dreapta
DA41254015 UM 0521 BUCURESTI CUI: 8372077 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33652100-6 28.09.2026 50,279
Contract object: kimmtrak 100mcg/0.5ml

25 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